city of chicago · 2019-12-02 · portage park pullman ... 2126 - bureau of facility management 95...
TRANSCRIPT
A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶
AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E
✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D
PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E
PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A
✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶
J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P
✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E ✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R
N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶ N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E
✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E ✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶
R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E
✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T
G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶ W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y
PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K
✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T
H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶
E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K
✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶
H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶
2020 BUDGET ORDINANCE
C I T Y O F C H I C A G O
M A Y O R L O R I E . L I G H T F O O T
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 4 D - Summary of Proposed 2020 Appropriations by Funds, Departments, and Object Classifications 6 E - Distribution of Proposed Appropriations by Function and Organization Units 16Estimated Revenue for 2020 20 Estimates - Appropriable Resources 20 Appropriations for Liabilities 32Estimated Expenditures for 2020 33 0100 - Corporate Fund 33 001 - Office of the Mayor 33 003 - Office of Inspector General 37 005 - Office of Budget and Management 40 015 - City Council 42 2010 - Committee on Finance 44 2214 - Committee on the Budget and Government Operations 45 2216 - Committee on Contracting, Oversight, and Equity 45 2220 - Committee on Aviation 45 2223 - Special Legislative Committee on the Census 46 2225 - Committee on License and Consumer Protection 46 2235 - Committee on Public Safety 46 2245 - Committee on Committees and Rules 47 2255 - Committee on Economic, Capital and Technology Development 47 2257 - Committee on Environmental Protection and Energy 47 2258 - Committee on Ethics and Good Governance 48 2260 - Committee on Education and Child Development 48 2275 - Committee on Zoning, Landmarks and Building Standards 48 2277 - Committee on Health and Human Relations 49 2280 - Committee on Housing and Real Estate 49 2290 - Committee on Workforce Development and Audit 49 2295 - Legislative Reference Bureau 50 2012 - Council Office of Financial Analysis 51 021 - Department of Housing 52 025 - City Clerk 54 027 - Department of Finance 56 2011 - City Comptroller 56 2012 - Accounting and Financial Reporting 58 2015 - Financial Strategy and Operations 61 2020 - Revenue Services and Operations 64 028 - City Treasurer 71 030 - Department of Administrative Hearings 73 031 - Department of Law 76 033 - Department of Human Resources 84 035 - Department of Procurement Services 88 038 - Department of Assets, Information, and Services 92 2103 - Bureau of Finance and Administration 92 2126 - Bureau of Facility Management 95 2131 - Bureau of Asset Management 99 2140 - Bureau of Fleet Operations 102 2145 - Bureau of Information Technology 106 039 - Board of Election Commissioners 110 2005 - Election and Administration Division 110 041 - Department of Public Health 114 045 - Commission on Human Relations 122 048 - Mayor's Office for People with Disabilities 124 050 - Department of Family and Support Services 126 051 - Office of Public Safety Administration 130 054 - Department of Planning and Development 137 055 - Police Board 142
Table of Contents
057 - Chicago Police Department 143 058 - Office of Emergency Management and Communications 171 059 - Chicago Fire Department 175 060 - Civilian Office of Police Accountability 186 067 - Department of Buildings 190 070 - Department of Business Affairs and Consumer Protection 195 073 - Chicago Animal Care and Control 201 077 - License Appeal Commission 204 078 - Board of Ethics 205 081 - Department of Streets and Sanitation 207 2005 - Commissioner's Office 207 2006 - Administrative Services Division 209 2020 - Bureau of Sanitation 211 2025 - Bureau of Rodent Control 213 2045 - Bureau of Street Operations 215 2060 - Bureau of Forestry 217 084 - Chicago Department of Transportation 220 2105 - Commissioner's Office 220 2115 - Division of Administration 222 2125 - Division of Engineering 226 2130 - Division of Traffic Safety 227 2140 - Division of Sign Management 228 2145 - Division of Project Development 230 2150 - Division of Electrical Operations 233 2155 - Division of In-House Construction 236 099 - Finance General 238 0200 - Water Fund 241 003 - Office of Inspector General 241 005 - Office of Budget and Management 243 027 - Department of Finance 244 2011 - City Comptroller 244 2012 - Accounting and Financial Reporting 245 2015 - Financial Strategy and Operations 246 2020 - Revenue Services and Operations 247 028 - City Treasurer 249 031 - Department of Law 250 033 - Department of Human Resources 252 035 - Department of Procurement Services 253 038 - Department of Assets, Information, and Services 254 2126 - Bureau of Facility Management 254 2131 - Bureau of Asset Management 255 2140 - Bureau of Fleet Operations 256 2145 - Bureau of Information Technology 257 067 - Department of Buildings 258 088 - Department of Water Management 259 2005 - Commissioner's Office 259 2010 - Bureau of Administrative Support 261 2015 - Bureau of Engineering Services 264 2020 - Bureau of Water Supply 266 2025 - Bureau of Operations and Distribution 270 2035 - Bureau of Meter Services 274 099 - Finance General 276 0300 - Vehicle Tax Fund 278 015 - City Council 278 2230 - Committee on Transportation and Public Way 278 2265 - Committee on Pedestrian and Traffic Safety 279 025 - City Clerk 280 027 - Department of Finance 283 2015 - Financial Strategy and Operations 283 2020 - Revenue Services and Operations 284
Table of Contents - Continued
031 - Department of Law 286 038 - Department of Assets, Information, and Services 288 2126 - Bureau of Facility Management 288 2131 - Bureau of Asset Management 289 2140 - Bureau of Fleet Operations 290 067 - Department of Buildings 291 081 - Department of Streets and Sanitation 292 2020 - Bureau of Sanitation 292 2045 - Bureau of Street Operations 293 2070 - Bureau of Traffic Services 296 084 - Chicago Department of Transportation 300 2125 - Division of Engineering 300 2135 - Division of Infrastructure Management 303 2155 - Division of In-House Construction 306 099 - Finance General 310 0310 - Motor Fuel Tax Fund 312 038 - Department of Assets, Information, and Services 312 2131 - Bureau of Asset Management 312 081 - Department of Streets and Sanitation 313 2045 - Bureau of Street Operations 313 084 - Chicago Department of Transportation 314 2125 - Division of Engineering 314 2140 - Division of Sign Management 315 2145 - Division of Project Development 316 2150 - Division of Electrical Operations 317 2155 - Division of In-House Construction 319 099 - Finance General 323 0314 - Sewer Fund 324 003 - Office of Inspector General 324 027 - Department of Finance 326 2011 - City Comptroller 326 2015 - Financial Strategy and Operations 327 2020 - Revenue Services and Operations 328 028 - City Treasurer 329 031 - Department of Law 330 038 - Department of Assets, Information, and Services 332 2131 - Bureau of Asset Management 332 2140 - Bureau of Fleet Operations 333 067 - Department of Buildings 334 088 - Department of Water Management 335 2015 - Bureau of Engineering Services 335 2025 - Bureau of Operations and Distribution 337 099 - Finance General 341 0346 - Library Fund 343 038 - Department of Assets, Information, and Services 343 2126 - Bureau of Facility Management 343 2131 - Bureau of Asset Management 344 2140 - Bureau of Fleet Operations 345 2145 - Bureau of Information Technology 346 091 - Chicago Public Library 347 099 - Finance General 353 0353 - Emergency Communication Fund 355 051 - Office of Public Safety Administration 355 058 - Office of Emergency Management and Communications 357 099 - Finance General 361 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 362 001 - Office of the Mayor 362 015 - City Council 363 2155 - Committee on Special Events, Cultural Affairs and Recreation 363 023 - Department of Cultural Affairs and Special Events 364
Table of Contents - Continued
099 - Finance General 368 0383 - Motor Fuel Tax Debt Service Fund 370 099 - Finance General 370 0510 - Bond Redemption and Interest Series Fund 371 099 - Finance General 371 0516 - Library Bond Redemption Fund 372 099 - Finance General 372 0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 373 099 - Finance General 373 0525 - Emergency Communication Bond Redemption and Interest Fund 374 099 - Finance General 374 0549 - City Colleges Bond Redemption and Interest Fund 375 099 - Finance General 375 0610 - Chicago Midway Airport Fund 376 003 - Office of Inspector General 376 027 - Department of Finance 378 2011 - City Comptroller 378 2012 - Accounting and Financial Reporting 379 2015 - Financial Strategy and Operations 380 028 - City Treasurer 381 031 - Department of Law 382 033 - Department of Human Resources 384 035 - Department of Procurement Services 385 038 - Department of Assets, Information, and Services 386 2131 - Bureau of Asset Management 386 2140 - Bureau of Fleet Operations 387 057 - Chicago Police Department 389 058 - Office of Emergency Management and Communications 391 059 - Chicago Fire Department 392 085 - Chicago Department of Aviation 394 2010 - Chicago Midway Airport 394 099 - Finance General 399 0681 - Municipal Employees' Annuity and Benefit Fund 401 099 - Finance General 401 0682 - Laborers' and Retirement Board 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 2011 - City Comptroller 407 2012 - Accounting and Financial Reporting 408 2015 - Financial Strategy and Operations 410 028 - City Treasurer 411 031 - Department of Law 412 033 - Department of Human Resources 414 035 - Department of Procurement Services 415 038 - Department of Assets, Information, and Services 417 2131 - Bureau of Asset Management 417 2140 - Bureau of Fleet Operations 418 057 - Chicago Police Department 420 058 - Office of Emergency Management and Communications 422 059 - Chicago Fire Department 424 085 - Chicago Department of Aviation 427 2015 - Chicago-O'Hare International Airport 427 099 - Finance General 440 0994 - Controlled Substances Fund 442
Table of Contents - Continued
057 - Chicago Police Department 442 0996 - Affordable Housing Opportunity Fund 443 021 - Department of Housing 443 099 - Finance General 445 0B09 - CTA Real Property Transfer Tax Fund 446 099 - Finance General 446 0B21 - Tax Increment Financing Administration Fund 447 005 - Office of Budget and Management 447 021 - Department of Housing 448 027 - Department of Finance 449 2012 - Accounting and Financial Reporting 449 028 - City Treasurer 450 031 - Department of Law 451 054 - Department of Planning and Development 452 070 - Department of Business Affairs and Consumer Protection 455 099 - Finance General 456 0B25 - Chicago Police CTA Detail Fund 457 057 - Chicago Police Department 457 0B26 - Chicago Parking Meters Fund 458 027 - Department of Finance 458 2015 - Financial Strategy and Operations 458 0B32 - Garbage Collection Fund 459 081 - Department of Streets and Sanitation 459 2020 - Bureau of Sanitation 459 099 - Finance General 462 0B39 - Human Capital Innovation Fund 463 050 - Department of Family and Support Services 463 099 - Finance General 464 0B40 - Houseshare Surcharge - Homeless Services Fund 465 050 - Department of Family and Support Services 465 099 - Finance General 466 0B41 - Neighborhood Opportunity Fund 467 054 - Department of Planning and Development 467 099 - Finance General 469 0B42 - Foreign Fire Insurance Tax Fund 470 099 - Finance General 470 0B43 - Houseshare Surcharge - Domestic Violence Fund 471 050 - Department of Family and Support Services 471 099 - Finance General 472Grants 473 Summary G - Distribution of Proposed Appropriations - All Funds 473 Estimate of Grant Revenue 475 Grants by Program Category, Department, and Grant 476Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 492Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 495TIF 496 Summary of Revenue/Expenses - 2018 for each TIF District 496Schedules of Salary Rates 500
Table of Contents - Continued
Sour
ces
Rev
ised
201
8Pu
blis
hed
2019
Rev
ised
201
9Es
timat
ed 2
020
Loca
l Tax
Mun
icip
al P
ublic
Util
ity T
ax$4
35,7
00,0
00$4
30,0
00,0
00$4
30,0
00,0
00$4
16,1
14,0
00C
hica
go S
ales
Tax
/ H
ome
Rul
e R
etai
lers
' Occ
upat
ion
Tax
54,8
00,0
0048
,073
,000
48,0
73,0
0074
,043
,000
Tran
sact
ion
Taxe
s42
2,63
8,00
044
0,36
3,00
044
0,36
3,00
050
8,85
1,00
0Tr
ansp
orta
tion
Taxe
s30
9,50
0,00
034
1,89
1,00
034
1,89
1,00
038
3,58
6,00
0R
ecre
atio
n Ta
xes
268,
890,
000
270,
087,
000
270,
087,
000
273,
349,
000
Busi
ness
Tax
es12
8,50
0,00
013
2,24
0,00
013
2,24
0,00
013
4,40
0,00
0To
tal -
Loc
al T
ax$1
,620
,028
,000
$1,6
62,6
54,0
00$1
,662
,654
,000
$1,7
90,3
43,0
00
Proc
eeds
and
Tra
nsfe
rs In
Proc
eeds
and
Tra
nsfe
rs In
$624
,090
,000
$604
,580
,000
$604
,580
,000
$642
,510
,000
Tota
l - P
roce
eds
and
Tran
sfer
s In
$624
,090
,000
$604
,580
,000
$604
,580
,000
$642
,510
,000
Inte
rgov
ernm
enta
l Rev
enue
Stat
e In
com
e Ta
x$2
52,5
10,0
00$2
60,1
87,0
00$2
60,1
87,0
00$2
69,7
80,0
00Pe
rson
al P
rope
rty R
epla
cem
ent T
ax13
4,20
4,00
013
2,00
0,00
013
2,00
0,00
015
7,22
3,00
0M
unic
ipal
Aut
o R
enta
l Tax
4,24
0,00
04,
013,
000
4,01
3,00
04,
150,
000
Rei
mbu
rsem
ents
for C
ity S
ervi
ces
1,80
0,00
02,
000,
000
2,00
0,00
02,
000,
000
Tota
l - In
terg
over
nmen
tal R
even
ue$3
92,7
54,0
00$3
98,2
00,0
00$3
98,2
00,0
00$4
33,1
53,0
00
Loca
l Non
-Tax
Rev
enue
Lice
nses
, Per
mits
, and
Cer
tific
ates
$131
,050
,000
$134
,100
,000
$134
,100
,000
$128
,300
,000
Fine
s, F
orfe
iture
s an
d Pe
nalti
es32
6,20
0,00
034
5,00
0,00
034
5,00
0,00
034
2,70
0,00
0C
harg
es fo
r Ser
vice
s12
2,00
0,00
013
9,60
0,00
013
9,60
0,00
046
0,20
0,00
0M
unic
ipal
Par
king
8,00
0,00
07,
600,
000
7,60
0,00
07,
600,
000
Leas
es, R
enta
ls a
nd S
ales
36,5
75,0
0034
,300
,000
34,3
00,0
0033
,700
,000
Inte
rest
Inco
me
8,00
0,00
06,
500,
000
6,50
0,00
03,
500,
000
Inte
rnal
Ser
vice
Ear
ning
s28
0,42
1,00
029
7,59
5,00
029
7,59
5,00
036
1,46
3,00
0O
ther
Rev
enue
205,
119,
000
109,
603,
000
109,
603,
000
134,
745,
000
Tota
l - L
ocal
Non
-Tax
Rev
enue
$1,1
17,3
65,0
00$1
,074
,298
,000
$1,0
74,2
98,0
00$1
,472
,208
,000
Tota
l - A
ll So
urce
s$3
,754
,237
,000
$3,7
39,7
32,0
00$3
,739
,732
,000
$4,3
38,2
14,0
00N
et C
urre
nt A
sset
s at
Jan
uary
137
,000
,000
76,0
00,0
0076
,000
,000
81,0
00,0
00N
et T
otal
- A
ll So
urce
s$3
,791
,237
,000
$3,8
15,7
32,0
00$3
,815
,732
,000
$4,4
19,2
14,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 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
2018
, 201
9 A
ND
202
0
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 -
Bond
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
$405
,153
,000
$207
,760
,000
$612
,913
,000
$612
,913
,000
0516
- Li
brar
y Bo
nd R
edem
ptio
n Fu
nd4,
170,
000
4,17
0,00
04,
170,
000
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Ten
der N
otes
Ser
ies
"B" F
und
119,
356,
000
119,
356,
000
419,
000
119,
775,
000
0549
- C
ity C
olle
ges
Bond
Red
empt
ion
and
Inte
rest
Fun
d29
,010
,000
2,50
0,00
031
,510
,000
4,82
1,00
036
,331
,000
0681
- M
unic
ipal
Em
ploy
ees'
Ann
uity
and
Ben
efit
Fund
124,
706,
000
399,
828,
000
524,
534,
000
524,
534,
000
0682
- La
bore
rs' a
nd R
etire
men
t Boa
rd A
nnui
ty a
nd B
enef
it Fu
nd11
,070
,000
60,9
30,0
0072
,000
,000
72,0
00,0
0006
83 -
Polic
emen
's A
nnui
ty a
nd B
enef
it Fu
nd59
2,66
1,00
014
4,86
6,00
073
7,52
7,00
073
7,52
7,00
006
84 -
Fire
men
's A
nnui
ty a
nd B
enef
it Fu
nd25
7,07
7,00
011
4,18
1,00
037
1,25
8,00
037
1,25
8,00
0To
tal -
PR
OPE
RTY
TA
X SU
PPO
RTE
D F
UN
DS
$1,5
39,0
33,0
00$9
34,2
35,0
00$2
,473
,268
,000
$5,2
40,0
00$2
,478
,508
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 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
020
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
NO
N-P
RO
PER
TY T
AX
FUN
DS
0100
- C
orpo
rate
Fun
d$4
,338
,214
,000
$4,3
38,2
14,0
00$8
1,00
0,00
0$4
,419
,214
,000
0200
- W
ater
Fun
d78
1,29
7,00
078
1,29
7,00
024
,000
,000
805,
297,
000
0300
- Ve
hicl
e Ta
x Fu
nd19
8,04
1,00
019
8,04
1,00
019
8,04
1,00
003
10 -
Mot
or F
uel T
ax F
und
108,
453,
000
108,
453,
000
17,4
62,0
0012
5,91
5,00
003
14 -
Sew
er F
und
382,
169,
000
382,
169,
000
12,0
00,0
0039
4,16
9,00
003
46 -
Libr
ary
Fund
116,
701,
000
116,
701,
000
7,76
7,00
012
4,46
8,00
003
53 -
Emer
genc
y C
omm
unic
atio
n Fu
nd13
2,08
0,00
013
2,08
0,00
011
,577
,000
143,
657,
000
0355
- Sp
ecia
l Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd49
,660
,000
49,6
60,0
0049
,660
,000
0383
- M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d10
,429
,000
10,4
29,0
001,
976,
000
12,4
05,0
0005
25 -
Emer
genc
y C
omm
unic
atio
n Bo
nd R
edem
ptio
n an
d In
tere
st F
und
16,4
28,0
0016
,428
,000
16,4
28,0
0006
10 -
Chi
cago
Mid
way
Airp
ort F
und
335,
098,
000
335,
098,
000
335,
098,
000
0740
- C
hica
go O
'Har
e Ai
rpor
t Fun
d1,
468,
111,
000
1,46
8,11
1,00
01,
468,
111,
000
0994
- C
ontro
lled
Subs
tanc
es F
und
100,
000
100,
000
100,
000
0996
- Af
ford
able
Hou
sing
Opp
ortu
nity
Fun
d33
,598
,000
33,5
98,0
0012
,949
,000
46,5
47,0
000B
09 -
CTA
Rea
l Pro
perty
Tra
nsfe
r Tax
Fun
d60
,800
,000
60,8
00,0
0060
,800
,000
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
tratio
n Fu
nd13
,439
,000
13,4
39,0
0013
,439
,000
0B25
- C
hica
go P
olic
e C
TA D
etai
l Fun
d10
,754
,000
10,7
54,0
0010
,754
,000
0B26
- C
hica
go P
arki
ng M
eter
s Fu
nd14
,000
,000
14,0
00,0
0014
,000
,000
0B32
- G
arba
ge C
olle
ctio
n Fu
nd63
,000
,000
63,0
00,0
002,
929,
000
65,9
29,0
000B
39 -
Hum
an C
apita
l Inn
ovat
ion
Fund
2,62
1,00
02,
621,
000
0B40
- H
ouse
shar
e Su
rcha
rge
- Hom
eles
s Se
rvic
es F
und
5,00
0,00
05,
000,
000
538,
000
5,53
8,00
00B
41 -
Nei
ghbo
rhoo
d O
ppor
tuni
ty F
und
43,3
51,0
0043
,351
,000
43,3
51,0
000B
42 -
Fore
ign
Fire
Insu
ranc
e Ta
x Fu
nd5,
500,
000
5,50
0,00
05,
539,
000
11,0
39,0
000B
43 -
Hou
sesh
are
Surc
harg
e - D
omes
tic V
iole
nce
Fund
2,50
0,00
02,
500,
000
855,
000
3,35
5,00
0To
tal -
NO
N-P
RO
PER
TY T
AX
FUN
DS
$8,1
88,7
23,0
00$8
,188
,723
,000
$181
,213
,000
$8,3
69,9
36,0
00
Tota
l - A
ll Fu
nds
$1,5
39,0
33,0
00$9
,122
,958
,000
$10,
661,
991,
000
$186
,453
,000
$10,
848,
444,
000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
885,
721,
000
Tota
l - A
ll Fu
nds
$9,9
62,7
23,0
00 D
educ
t Pro
ceed
s of
Deb
t11
5,00
1,00
0N
et T
otal
- A
ll Fu
nds
$9,8
47,7
22,0
00(F
or F
urth
er D
etai
ls S
ee E
stim
ate
Stat
emen
ts)
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 3
Sum
mar
y B
Sum
mar
y of
Est
imat
ed R
esou
rces
from
whi
ch A
ppro
pria
tions
are
mad
e fo
r Yea
r 202
0 - C
ontin
ued
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
- Bo
nd R
edem
ptio
n an
d In
tere
st S
erie
s Fu
nd$5
96,7
06,4
95$1
6,20
6,50
5$6
12,9
13,0
0005
16 -
Libr
ary
Bond
Red
empt
ion
Fund
4,17
0,00
04,
170,
000
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Ten
der N
otes
Ser
ies
"B" F
und
115,
001,
000
4,77
4,00
011
9,77
5,00
005
49 -
City
Col
lege
s Bo
nd R
edem
ptio
n an
d In
tere
st F
und
35,1
69,7
511,
161,
249
36,3
31,0
0006
81 -
Mun
icip
al E
mpl
oyee
s' A
nnui
ty a
nd B
enef
it Fu
nd52
4,53
4,00
052
4,53
4,00
006
82 -
Labo
rers
' and
Ret
irem
ent B
oard
Ann
uity
and
Ben
efit
Fund
72,0
00,0
0072
,000
,000
0683
- Po
licem
en's
Ann
uity
and
Ben
efit
Fund
737,
527,
000
737,
527,
000
0684
- Fi
rem
en's
Ann
uity
and
Ben
efit
Fund
371,
258,
000
371,
258,
000
Tota
l - P
rope
rty
Tax
Supp
orte
d Fu
nds
$751
,047
,246
$1,7
05,3
19,0
00$2
2,14
1,75
4$2
,478
,508
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
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
020
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
Non
-Pro
pert
y Ta
x Su
ppor
ted
Fund
s01
00 -
Cor
pora
te F
und
$4,0
81,7
76,5
07$9
42,4
93$1
,000
,000
$335
,495
,000
$4,4
19,2
14,0
0002
00 -
Wat
er F
und
536,
797,
368
6,69
3,63
021
7,42
9,00
244
,377
,000
805,
297,
000
0300
- Ve
hicl
e Ta
x Fu
nd19
6,76
5,80
31,
275,
197
198,
041,
000
0310
- M
otor
Fue
l Tax
Fun
d12
5,91
5,00
012
5,91
5,00
003
14 -
Sew
er F
und
219,
558,
066
448,
596
157,
043,
338
17,1
19,0
0039
4,16
9,00
003
46 -
Libr
ary
Fund
117,
357,
375
1,76
9,62
52,
200,
000
3,14
1,00
012
4,46
8,00
003
53 -
Emer
genc
y C
omm
unic
atio
n Fu
nd12
9,06
9,85
058
,150
14,5
29,0
0014
3,65
7,00
003
55 -
Spec
ial E
vent
s an
d M
unic
ipal
Hot
el O
pera
tors
' Occ
upat
ion
Tax
Fund
49,6
60,0
0049
,660
,000
0383
- M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d12
,405
,000
12,4
05,0
0005
25 -
Emer
genc
y C
omm
unic
atio
n Bo
nd R
edem
ptio
n an
d In
tere
st F
und
16,4
28,0
0016
,428
,000
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d18
2,05
8,02
91,
163,
911
134,
344,
060
17,5
32,0
0033
5,09
8,00
007
40 -
Chi
cago
O'H
are
Airp
ort F
und
744,
763,
719
5,41
1,77
164
6,89
1,51
071
,044
,000
1,46
8,11
1,00
009
94 -
Con
trolle
d Su
bsta
nces
Fun
d10
0,00
010
0,00
009
96 -
Affo
rdab
le H
ousi
ng O
ppor
tuni
ty F
und
46,5
47,0
0046
,547
,000
0B09
- C
TA R
eal P
rope
rty T
rans
fer T
ax F
und
60,8
00,0
0060
,800
,000
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
tratio
n Fu
nd13
,414
,700
24,3
0013
,439
,000
0B25
- C
hica
go P
olic
e C
TA D
etai
l Fun
d10
,754
,000
10,7
54,0
000B
26 -
Chi
cago
Par
king
Met
ers
Fund
14,0
00,0
0014
,000
,000
0B32
- G
arba
ge C
olle
ctio
n Fu
nd65
,929
,000
65,9
29,0
000B
39 -
Hum
an C
apita
l Inn
ovat
ion
Fund
2,62
1,00
02,
621,
000
0B40
- H
ouse
shar
e Su
rcha
rge
- Hom
eles
s Se
rvic
es F
und
5,53
8,00
05,
538,
000
0B41
- N
eigh
borh
ood
Opp
ortu
nity
Fun
d43
,350
,000
1,00
043
,351
,000
0B42
- Fo
reig
n Fi
re In
sura
nce
Tax
Fund
2,75
9,75
08,
279,
250
11,0
39,0
000B
43 -
Hou
sesh
are
Surc
harg
e - D
omes
tic V
iole
nce
Fund
3,35
5,00
03,
355,
000
Tota
l - N
on-P
rope
rty
Tax
Supp
orte
d Fu
nds
$6,6
52,8
90,1
67$2
6,06
7,92
3$1
,187
,740
,910
$503
,237
,000
$8,3
69,9
36,0
00
Tota
l - A
ll Fu
nds
$6,6
52,8
90,1
67$2
6,06
7,92
3$1
,938
,788
,156
$2,2
08,5
56,0
00$2
2,14
1,75
4$1
0,84
8,44
4,00
0 D
educ
t Tra
nsfe
rs b
etw
een
Fund
s88
5,72
1,00
0To
tal -
All
Fund
s$9
,962
,723
,000
Ded
uct P
roce
eds
of D
ebt
115,
001,
000
Net
Tot
al -
All
Fund
s$9
,847
,722
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
Sum
mar
y C
Sum
mar
y of
App
ropr
iatio
ns fr
om F
unds
by
Maj
or P
urpo
ses
for Y
ear 2
020
- 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
0100
- C
orpo
rate
Fun
d00
1 - O
ffice
of t
he M
ayor
$9,6
87,7
44$6
95,4
34$1
23,2
80$3
0,00
0$1
0,53
6,45
800
3 - O
ffice
of I
nspe
ctor
Gen
eral
5,81
4,14
475
9,17
032
,554
26,5
5812
,000
6,64
4,42
600
5 - O
ffice
of B
udge
t and
Man
agem
ent
3,07
2,75
533
,309
1,00
05,
800
3,11
2,86
401
5 - C
ity C
ounc
il 1
005
- City
Cou
ncil
$16,
462,
835
$69,
420
$3,0
00$7
,000
$6,1
10,0
00$2
2,65
2,25
5 1
010
- City
Cou
ncil
Com
mitt
ees
3,79
6,01
737
3,42
04,
000
93,6
009,
500
156,
750
4,43
3,28
7 1
012
- Cou
ncil
Offi
ce o
f Fin
anci
al A
naly
sis
282,
216
27,1
6030
9,37
6 2
295
- Leg
isla
tive
Ref
eren
ce B
urea
u36
1,00
816
,000
377,
008
T
otal
- 01
5 - C
ity C
ounc
il$2
0,90
2,07
6$4
42,8
40$7
,000
$116
,600
$9,5
00$6
,293
,910
$27,
771,
926
021
- Dep
artm
ent o
f Hou
sing
1,67
3,68
01,
930,
511
9,00
011
,712
,150
15,3
25,3
4102
5 - C
ity C
lerk
2,75
3,43
01,
553,
676
107,
256
4,41
4,36
202
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$2,7
15,1
52$1
2,75
0$5
00$9
,450
$2,7
37,8
52 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g4,
692,
561
685,
674
3,00
09,
600
5,39
0,83
5 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
6,32
7,00
91,
337,
588
3,50
030
,741
156,
750
7,85
5,58
8 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
24,4
88,2
3926
,115
,114
4,00
020
2,52
511
,500
40,0
0050
,861
,378
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$3
8,22
2,96
1$2
8,15
1,12
6$1
1,00
0$2
52,3
16$1
68,2
50$4
0,00
0$6
6,84
5,65
302
8 - C
ity T
reas
urer
855,
367
773,
024
15,0
006,
500
10,0
001,
659,
891
030
- Dep
artm
ent o
f Adm
inis
trativ
e H
earin
gs3,
110,
594
5,09
9,17
71,
750
27,8
101,
000
19,5
008,
259,
831
031
- Dep
artm
ent o
f Law
27,4
07,3
312,
928,
453
76,7
6280
,508
20,0
0030
,513
,054
033
- Dep
artm
ent o
f Hum
an R
esou
rces
6,13
0,35
960
4,92
12,
560
29,7
757,
500
6,77
5,11
503
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
6,25
4,90
350
8,14
97,
140
20,2
352,
009
6,79
2,43
603
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
210
3 - B
urea
u of
Fin
ance
and
Adm
inis
tratio
n$2
,885
,786
$464
,088
$36,
500
$2,0
00$3
,388
,374
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
34,9
35,8
6538
,898
,020
4,42
9,00
678
,262
,891
213
1 - B
urea
u of
Ass
et M
anag
emen
t3,
962,
007
16,5
79,4
1632
,298
,245
638,
874
53,4
78,5
42 2
140
- Bur
eau
of F
leet
Ope
ratio
ns38
,504
,617
19,5
54,9
1310
,000
21,2
15,8
3579
,285
,365
214
5 - B
urea
u of
Info
rmat
ion
Tech
nolo
gy9,
591,
569
15,8
23,8
585,
900
17,3
0010
0,00
025
,538
,627
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$8
9,87
9,84
4$9
1,32
0,29
5$1
5,90
0$5
7,99
6,88
6$2
,000
$738
,874
$239
,953
,799
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s7,
801,
505
9,82
3,98
529
,520
722,
290
18,3
77,3
0004
1 - D
epar
tmen
t of P
ublic
Hea
lth19
,001
,375
26,9
28,2
9227
,279
948,
750
4,65
08,
050,
000
54,9
60,3
4604
5 - C
omm
issi
on o
n H
uman
Rel
atio
ns1,
015,
324
66,7
265,
218
2,50
01,
500
1,09
1,26
804
8 - M
ayor
's O
ffice
for P
eopl
e w
ith D
isab
ilitie
s1,
248,
397
589,
203
13,1
0818
,586
46,0
001,
915,
294
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt Se
rvic
es8,
844,
806
2,11
3,91
25,
800
25,8
9981
,800
,689
92,7
91,1
0605
1 - O
ffice
of P
ublic
Saf
ety
Adm
inis
tratio
n18
,314
,945
120,
000
100,
000
18,5
34,9
4505
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t8,
281,
058
2,60
9,50
36,
572
22,6
7617
,510
30,0
0010
,967
,319
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 6
Sum
mar
y D
SUM
MA
RY
OF
PRO
POSE
D 2
020
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
055
- Pol
ice
Boar
d29
0,56
880
8,61
71,
500
1,22
51,
101,
910
057
- Chi
cago
Pol
ice
Dep
artm
ent
1,48
8,29
3,50
331
,059
,347
122,
699
5,56
0,45
836
,600
110,
845,
572
1,63
5,91
8,17
905
8 - O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
24,6
97,5
851,
214,
603
94,5
5111
8,86
38,
000
26,1
33,6
02
059
- Chi
cago
Fire
Dep
artm
ent
571,
868,
355
6,81
3,27
235
,900
2,90
3,20
214
2,00
019
,501
,675
601,
264,
404
060
- Civ
ilian
Offi
ce o
f Pol
ice
Acco
unta
bilit
y11
,618
,022
1,16
8,15
620
,000
37,5
0090
9,50
013
,753
,178
067
- Dep
artm
ent o
f Bui
ldin
gs20
,724
,799
1,82
7,50
415
6,60
062
,000
2,07
8,75
024
,849
,653
070
- Dep
artm
ent o
f Bus
ines
s Af
fairs
and
Con
sum
erPr
otec
tion
14,7
40,1
205,
752,
930
21,8
7711
8,21
510
,000
20,6
43,1
42
073
- Chi
cago
Ani
mal
Car
e an
d C
ontro
l5,
543,
589
795,
781
600
660,
479
6,00
07,
006,
449
077
- Lic
ense
App
eal C
omm
issi
on93
,984
93,8
6250
018
8,34
607
8 - B
oard
of E
thic
s80
0,71
364
,541
5,16
53,
210
873,
629
081
- Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n 2
005
- Com
mis
sion
er's
Offi
ce$2
,172
,239
$174
,710
$4,6
00$2
5,00
0$2
,376
,549
200
6 - A
dmin
istra
tive
Serv
ices
Div
isio
n2,
003,
740
28,5
555,
250
2,03
7,54
5 2
020
- Bur
eau
of S
anita
tion
31,6
06,0
9761
,272
,368
193,
555
33,1
0293
,105
,122
202
5 - B
urea
u of
Rod
ent C
ontro
l9,
991,
859
2,98
0,80
493
,162
7,22
213
,073
,047
204
5 - B
urea
u of
Stre
et O
pera
tions
19,5
30,3
111,
379,
410
476,
400
21,3
86,1
21 2
060
- Bur
eau
of F
ores
try16
,439
,008
2,38
9,58
92,
600
119,
750
50,5
0019
,001
,447
T
otal
- 08
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
$81,
743,
254
$68,
225,
436
$2,6
00$8
92,7
17$9
0,82
4$2
5,00
0$1
50,9
79,8
3108
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
210
5 - C
omm
issi
oner
's O
ffice
$2,4
12,4
21$1
94,6
65$2
,700
$6,5
00$2
,616
,286
211
5 - D
ivis
ion
of A
dmin
istra
tion
4,96
4,59
913
3,19
015
014
,200
5,11
2,13
9 2
125
- Div
isio
n of
Eng
inee
ring
8,82
8,59
58,
828,
595
213
0 - D
ivis
ion
of T
raffi
c Sa
fety
903,
624
15,3
39,4
712,
500
2,35
016
,247
,945
214
0 - D
ivis
ion
of S
ign
Man
agem
ent
3,84
9,90
959
,796
47,7
0043
,285
4,00
0,69
0 2
145
- Div
isio
n of
Pro
ject
Dev
elop
men
t3,
341,
568
2,96
3,59
32,
250
28,6
002,
440
250,
000
6,58
8,45
1 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
7,84
3,94
11,
738,
253
131,
560
23,5
3037
,205
9,77
4,48
9 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n4,
062,
109
222,
772
78,3
0015
,720
4,37
8,90
1
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$2
7,37
8,17
1$2
9,48
0,33
5$1
39,1
60$2
01,1
80$9
8,65
0$2
50,0
00$5
7,54
7,49
609
9 - F
inan
ce G
ener
al49
2,03
6,75
910
7,00
8,93
018
0,00
035
0,00
065
2,13
5,75
81,
251,
711,
447
Tota
l - 0
100
- Cor
pora
te F
und
$3,0
20,1
02,0
20$4
31,3
65,0
20$9
91,0
95$7
1,28
0,49
4$9
32,4
93$1
0,00
0$8
94,5
32,8
78$4
,419
,214
,000
Perc
ent o
f Tot
al68
.34
9.76
.02
1.61
.02
.00
20.2
410
0.00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 7
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
0200
- W
ater
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$1,0
70,7
49$8
2,19
2$1
,204
$4,6
18$1
,215
$1,1
59,9
7800
5 - O
ffice
of B
udge
t and
Man
agem
ent
130,
356
130,
356
027
- Dep
artm
ent o
f Fin
ance
201
1 - C
ity C
ompt
rolle
r$4
,552
$4,5
52 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g26
9,34
826
9,34
8 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
246,
709
52,0
6638
229
9,15
7 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
2,59
2,64
86,
047,
262
28,4
0015
,000
8,68
3,31
0
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$3,1
08,7
05$6
,103
,880
$382
$28,
400
$15,
000
$9,2
56,3
6702
8 - C
ity T
reas
urer
309,
904
141,
450
451,
354
031
- Dep
artm
ent o
f Law
1,44
6,67
817
9,10
63,
897
7,45
21,
323
1,63
8,45
603
3 - D
epar
tmen
t of H
uman
Res
ourc
es18
4,12
53,
808
208
188,
141
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s28
7,79
728
7,79
703
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
$534
,407
$6,4
62$5
40,8
69 2
131
- Bur
eau
of A
sset
Man
agem
ent
511,
295
23,2
36,2
6923
,747
,564
214
0 - B
urea
u of
Fle
et O
pera
tions
4,58
8,75
673
4,39
71,
796,
157
7,11
9,31
0 2
145
- Bur
eau
of In
form
atio
n Te
chno
logy
6,65
6,40
46,
656,
404
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$4
,588
,756
$8,4
36,5
03$2
5,03
8,88
8$3
8,06
4,14
7
067
- Dep
artm
ent o
f Bui
ldin
gs2,
643,
637
27,0
0018
,000
2,68
8,63
708
8 - D
epar
tmen
t of W
ater
Man
agem
ent
200
5 - C
omm
issi
oner
's O
ffice
$5,1
32,9
02$6
,574
,833
$329
,100
$107
,328
$12,
144,
163
201
0 - B
urea
u of
Adm
inis
trativ
e Su
ppor
t4,
063,
763
539,
650
38,0
2696
,716
82,5
004,
820,
655
201
5 - B
urea
u of
Eng
inee
ring
Serv
ices
4,90
9,51
12,
412,
400
35,4
0054
,250
3,50
01,
000,
000
8,41
5,06
1 2
020
- Bur
eau
of W
ater
Sup
ply
61,9
17,6
5710
,039
,600
8,34
018
,582
,690
1,78
8,38
010
0,00
092
,436
,667
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n69
,400
,811
10,0
85,6
346,
892,
483
656,
391
2,94
6,31
536
7,91
990
,349
,553
203
5 - B
urea
u of
Met
er S
ervi
ces
10,4
58,7
0614
,000
18,5
0014
7,50
095
,000
10,7
33,7
06
Tot
al -
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t$1
55,8
83,3
50$2
9,66
6,11
7$6
2,24
0$2
6,04
4,04
9$2
,747
,315
$3,9
46,3
15$5
50,4
19$2
18,8
99,8
0509
9 - F
inan
ce G
ener
al34
,840
,857
15,3
92,9
9648
2,29
8,10
953
2,53
1,96
2To
tal -
020
0 - W
ater
Fun
d$2
04,4
94,9
14$6
0,03
3,05
2$8
5,72
3$5
1,12
3,61
5$2
,747
,315
$3,9
46,3
15$4
82,8
66,0
66$8
05,2
97,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 8
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
0300
- Ve
hicl
e Ta
x Fu
nd01
5 - C
ity C
ounc
il$5
60,0
00$1
5,00
0$2
0,00
0$5
95,0
0002
5 - C
ity C
lerk
4,16
4,76
42,
083,
964
26,0
0054
3,64
330
,000
6,84
8,37
102
7 - D
epar
tmen
t of F
inan
ce 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
$433
,356
$433
,356
202
0 - R
even
ue S
ervi
ces
and
Ope
ratio
ns48
5,59
982
,800
250
1,17
7,57
51,
746,
224
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$9
18,9
55$8
2,80
0$2
50$1
,177
,575
$2,1
79,5
8003
1 - D
epar
tmen
t of L
aw1,
470,
128
119,
430
2,81
03,
780
1,00
61,
597,
154
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
126
- Bur
eau
of F
acilit
y M
anag
emen
t$1
,772
,108
$339
,579
$2,1
11,6
87 2
131
- Bur
eau
of A
sset
Man
agem
ent
7,46
7,42
09,
981,
305
17,4
48,7
25 2
140
- Bur
eau
of F
leet
Ope
ratio
ns10
9,04
010
9,04
0
Tot
al -
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Serv
ices
$9,3
48,5
68$1
0,32
0,88
4$1
9,66
9,45
2
067
- Dep
artm
ent o
f Bui
ldin
gs50
2,13
650
2,13
608
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
202
0 - B
urea
u of
San
itatio
n$5
,251
,557
$2,2
38,3
07$5
00$7
,490
,364
204
5 - B
urea
u of
Stre
et O
pera
tions
7,07
8,64
11,
648,
790
161,
384
55,4
505,
000
8,94
9,26
5 2
070
- Bur
eau
of T
raffi
c Se
rvic
es14
,159
,857
10,1
72,7
0012
9,80
045
0,50
024
,912
,857
T
otal
- 08
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
$26,
490,
055
$14,
059,
797
$291
,184
$55,
950
$455
,500
$41,
352,
486
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n 2
125
- Div
isio
n of
Eng
inee
ring
$7,4
88,6
27$3
04,8
34$4
9,87
8$1
8,31
0$2
2,30
2$7
,883
,951
213
5 - D
ivis
ion
of In
frast
ruct
ure
Man
agem
ent
5,44
0,08
16,
276,
177
106,
550
39,1
5019
,370
4,00
011
,885
,328
215
5 - D
ivis
ion
of In
-Hou
se C
onst
ruct
ion
26,8
98,1
3552
7,43
418
,500
27,5
0035
,000
27,5
06,5
69
Tot
al -
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n$3
9,82
6,84
3$7
,108
,445
$174
,928
$84,
960
$41,
672
$39,
000
$47,
275,
848
099
- Fin
ance
Gen
eral
27,5
82,5
948,
512,
683
41,9
25,6
9678
,020
,973
Tota
l - 0
300
- Veh
icle
Tax
Fun
d$1
01,5
15,4
75$4
1,33
0,68
7$2
03,7
38$1
1,26
4,70
1$1
,275
,197
$42,
451,
202
$198
,041
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 9
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
0310
- M
otor
Fue
l Tax
Fun
d03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
$14,
659,
391
$14,
659,
391
081
- Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n16
,557
,500
16,5
57,5
0008
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
212
5 - D
ivis
ion
of E
ngin
eerin
g$9
00,0
00$9
00,0
00 2
140
- Div
isio
n of
Sig
n M
anag
emen
t2,
700,
000
1,46
0,56
34,
160,
563
214
5 - D
ivis
ion
of P
roje
ct D
evel
opm
ent
715,
466
715,
466
215
0 - D
ivis
ion
of E
lect
rical
Ope
ratio
ns20
,153
,841
704,
433
3,77
3,77
524
,632
,049
215
5 - D
ivis
ion
of In
-Hou
se C
onst
ruct
ion
37,5
07,8
053,
851,
029
6,18
8,45
047
,547
,284
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
$57,
661,
646
$8,8
70,9
28$1
1,42
2,78
8$7
7,95
5,36
209
9 - F
inan
ce G
ener
al8,
632
16,7
34,1
1516
,742
,747
Tota
l - 0
310
- Mot
or F
uel T
ax F
und
$57,
670,
278
$8,8
70,9
28$4
2,63
9,67
9$1
6,73
4,11
5$1
25,9
15,0
00
0314
- Se
wer
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$652
,906
$52,
177
$548
$2,3
76$1
,725
$709
,732
027
- Dep
artm
ent o
f Fin
ance
201
1 - C
ity C
ompt
rolle
r$5
,100
$5,1
00 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
34,3
0029
234
,592
202
0 - R
even
ue S
ervi
ces
and
Ope
ratio
ns77
,000
77,0
00
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$116
,400
$292
$116
,692
028
- City
Tre
asur
er14
6,29
279
,565
225,
857
031
- Dep
artm
ent o
f Law
775,
684
90,6
012,
924
3,02
480
587
3,03
803
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
213
1 - B
urea
u of
Ass
et M
anag
emen
t$5
37,9
82$8
28,9
81$1
,366
,963
214
0 - B
urea
u of
Fle
et O
pera
tions
2,76
6,00
542
5,60
489
9,60
04,
091,
209
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$2
,766
,005
$963
,586
$1,7
28,5
81$5
,458
,172
067
- Dep
artm
ent o
f Bui
ldin
gs1,
232,
636
704,
000
8,00
01,
944,
636
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t 2
015
- Bur
eau
of E
ngin
eerin
g Se
rvic
es$2
,501
,176
$724
,910
$6,5
00$2
8,00
0$3
,260
,586
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n52
,696
,928
5,71
7,27
410
4,39
04,
283,
500
420,
596
13,0
46,2
0276
,268
,890
T
otal
- 08
8 - D
epar
tmen
t of W
ater
Man
agem
ent
$55,
198,
104
$6,4
42,1
84$1
04,3
90$4
,290
,000
$448
,596
$13,
046,
202
$79,
529,
476
099
- Fin
ance
Gen
eral
13,8
66,8
816,
140,
448
285,
304,
068
305,
311,
397
Tota
l - 0
314
- Sew
er F
und
$74,
638,
508
$14,
588,
961
$116
,154
$6,0
23,9
81$4
48,5
96$2
98,3
52,8
00$3
94,1
69,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
0
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
0346
- Li
brar
y Fu
nd03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
$340
,000
$9,9
89,7
20$8
89,8
95$1
1,21
9,61
5 2
131
- Bur
eau
of A
sset
Man
agem
ent
1,59
0,69
03,
817,
666
5,40
8,35
6 2
140
- Bur
eau
of F
leet
Ope
ratio
ns14
,485
19,0
3533
,520
214
5 - B
urea
u of
Info
rmat
ion
Tech
nolo
gy1,
243,
370
1,24
3,37
0
Tot
al -
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Serv
ices
$1,5
83,3
70$1
1,59
4,89
5$4
,726
,596
$17,
904,
861
091
- Chi
cago
Pub
lic L
ibra
ry65
,252
,713
5,06
3,51
117
,880
675,
811
692,
000
20,0
0071
,721
,915
099
- Fin
ance
Gen
eral
11,3
41,4
2141
6,20
81,
077,
625
22,0
05,9
7034
,841
,224
Tota
l - 0
346
- Lib
rary
Fun
d$7
8,17
7,50
4$1
7,07
4,61
4$1
7,88
0$5
,402
,407
$1,7
69,6
25$2
2,02
5,97
0$1
24,4
68,0
00
0353
- Em
erge
ncy
Com
mun
icat
ion
Fund
051
- Offi
ce o
f Pub
lic S
afet
y Ad
min
istra
tion
$12,
025,
102
$12,
025,
102
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
ndC
omm
unic
atio
ns54
,961
,771
43,2
83,5
1284
2,78
658
,150
126,
200
99,2
72,4
19
099
- Fin
ance
Gen
eral
8,34
9,89
91,
523,
580
22,4
86,0
0032
,359
,479
Tota
l - 0
353
- Em
erge
ncy
Com
mun
icat
ion
Fund
$75,
336,
772
$44,
807,
092
$842
,786
$58,
150
$22,
612,
200
$143
,657
,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
$363
,456
$363
,456
015
- City
Cou
ncil
162,
990
3,72
016
6,71
002
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
6,31
3,73
36,
469,
504
10,5
0010
0,00
027
,312
,769
40,2
06,5
0609
9 - F
inan
ce G
ener
al1,
266,
415
820,
476
6,83
6,43
78,
923,
328
Tota
l - 0
355
- Spe
cial
Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd$8
,106
,594
$7,2
89,9
80$1
0,50
0$1
03,7
20$3
4,14
9,20
6$4
9,66
0,00
0
0383
- M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d09
9 - F
inan
ce G
ener
al$1
2,40
5,00
0$1
2,40
5,00
0To
tal -
038
3 - M
otor
Fue
l Tax
Deb
t Ser
vice
Fun
d$1
2,40
5,00
0$1
2,40
5,00
0
0510
- B
ond
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
099
- Fin
ance
Gen
eral
$612
,913
,000
$612
,913
,000
Tota
l - 0
510
- Bon
d R
edem
ptio
n an
d In
tere
stSe
ries
Fund
$612
,913
,000
$612
,913
,000
0516
- Li
brar
y B
ond
Red
empt
ion
Fund
099
- Fin
ance
Gen
eral
$4,1
70,0
00$4
,170
,000
Tota
l - 0
516
- Lib
rary
Bon
d R
edem
ptio
n Fu
nd$4
,170
,000
$4,1
70,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
1
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Ten
der N
otes
Ser
ies
"B"
Fund
099
- Fin
ance
Gen
eral
$119
,775
,000
$119
,775
,000
Tota
l - 0
521
- Lib
rary
Not
e R
edem
ptio
n an
dIn
tere
st T
ende
r Not
es S
erie
s "B
" Fu
nd$1
19,7
75,0
00$1
19,7
75,0
00
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
$16,
428,
000
$16,
428,
000
Tota
l - 0
525
- Em
erge
ncy
Com
mun
icat
ion
Bon
dR
edem
ptio
n an
d In
tere
st F
und
$16,
428,
000
$16,
428,
000
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,
331,
000
$36,
331,
000
Tota
l - 0
549
- City
Col
lege
s B
ond
Red
empt
ion
and
Inte
rest
Fun
d$3
6,33
1,00
0$3
6,33
1,00
0
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$196
,748
$26,
931
$238
$1,0
89$2
25,0
0602
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$6,5
52$6
,552
201
2 - A
ccou
ntin
g an
d Fi
nanc
ial R
epor
ting
165,
429
10,7
2042
050
017
7,06
9 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
195,
156
32,9
3830
622
8,40
0
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$360
,585
$50,
210
$726
$500
$412
,021
028
- City
Tre
asur
er22
5,10
211
4,77
333
9,87
503
1 - D
epar
tmen
t of L
aw33
3,81
573
,348
5,73
23,
240
863
416,
998
033
- Dep
artm
ent o
f Hum
an R
esou
rces
108,
165
108,
165
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s39
3,30
511
,200
400
200
405,
105
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
131
- Bur
eau
of A
sset
Man
agem
ent
$20,
533
$7,1
62,9
94$7
,183
,527
214
0 - B
urea
u of
Fle
et O
pera
tions
1,53
4,43
557
4,96
272
1,11
140
1,01
13,
231,
519
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
ndSe
rvic
es$1
,534
,435
$595
,495
$7,8
84,1
05$4
01,0
11$1
0,41
5,04
6
057
- Chi
cago
Pol
ice
Dep
artm
ent
8,72
0,33
865
,000
8,78
5,33
805
8 - O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
6,77
4,30
816
,681
83,3
506,
874,
339
059
- Chi
cago
Fire
Dep
artm
ent
7,66
1,03
145
,000
157,
500
7,86
3,53
108
5 - C
hica
go D
epar
tmen
t of A
viat
ion
24,2
79,7
3790
,093
,700
12,4
004,
072,
900
762,
900
35,0
0011
9,25
6,63
709
9 - F
inan
ce G
ener
al9,
279,
991
7,03
3,49
316
3,68
2,45
517
9,99
5,93
9To
tal -
061
0 - C
hica
go M
idw
ay A
irpor
t Fun
d$5
9,86
7,56
0$9
8,06
0,83
1$1
9,49
6$1
2,04
5,38
4$1
,163
,911
$163
,940
,818
$335
,098
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
2
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
Pens
ion
Fund
s$1
,705
,319
,000
$1,7
05,3
19,0
00
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$975
,266
$87,
673
$1,0
00$4
,293
$1,0
68,2
3202
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$6,5
52$6
,552
201
2 - A
ccou
ntin
g an
d Fi
nanc
ial R
epor
ting
2,16
6,91
589
,075
4,50
02,
260,
490
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns17
3,98
313
7,50
01,
400
312,
883
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$2
,340
,898
$233
,127
$1,4
00$4
,500
$2,5
79,9
2502
8 - C
ity T
reas
urer
787,
111
246,
490
1,03
3,60
103
1 - D
epar
tmen
t of L
aw1,
992,
407
149,
908
4,59
46,
480
1,72
52,
155,
114
033
- Dep
artm
ent o
f Hum
an R
esou
rces
287,
474
6,24
529
3,71
903
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
1,59
1,10
954
,000
1,90
060
01,
647,
609
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
131
- Bur
eau
of A
sset
Man
agem
ent
$484
,423
$28,
795,
594
$29,
280,
017
214
0 - B
urea
u of
Fle
et O
pera
tions
9,03
3,12
32,
596,
581
3,15
9,32
032
,771
14,8
21,7
95
Tot
al -
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Serv
ices
$9,0
33,1
23$3
,081
,004
$31,
954,
914
$32,
771
$44,
101,
812
057
- Chi
cago
Pol
ice
Dep
artm
ent
25,0
59,8
3216
0,00
025
,219
,832
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
ndC
omm
unic
atio
ns4,
023,
120
16,6
8030
,890
4,07
0,69
0
059
- Chi
cago
Fire
Dep
artm
ent
28,1
71,0
6217
6,80
024
7,50
028
,595
,362
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n14
9,61
5,15
529
3,74
8,20
018
3,00
019
,620
,100
5,37
9,00
02,
180,
000
470,
725,
455
099
- Fin
ance
Gen
eral
41,3
47,9
7191
,016
,357
754,
255,
321
886,
619,
649
Tota
l - 0
740
- Chi
cago
O'H
are
Airp
ort F
und
$265
,224
,528
$388
,816
,484
$191
,894
$51,
621,
777
$5,4
11,7
71$7
56,8
44,5
46$1
,468
,111
,000
0994
- C
ontr
olle
d Su
bsta
nces
Fun
d05
7 - C
hica
go P
olic
e D
epar
tmen
t$1
00,0
00$1
00,0
00To
tal -
099
4 - C
ontr
olle
d Su
bsta
nces
Fun
d$1
00,0
00$1
00,0
00
0996
- A
fford
able
Hou
sing
Opp
ortu
nity
Fun
d02
1 - D
epar
tmen
t of H
ousi
ng$8
13,9
13$1
19,0
00$9
,000
$44,
338,
219
$45,
280,
132
099
- Fin
ance
Gen
eral
127,
868
1,13
9,00
01,
266,
868
Tota
l - 0
996
- Affo
rdab
le H
ousi
ng O
ppor
tuni
tyFu
nd$9
41,7
81$1
19,0
00$9
,000
$45,
477,
219
$46,
547,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
3
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
0B09
- C
TA R
eal P
rope
rty
Tran
sfer
Tax
Fun
d09
9 - F
inan
ce G
ener
al$6
0,80
0,00
0$6
0,80
0,00
0To
tal -
0B
09 -
CTA
Rea
l Pro
pert
y Tr
ansf
er T
axFu
nd$6
0,80
0,00
0$6
0,80
0,00
0
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
trat
ion
Fund
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t$9
9,62
4$9
9,62
402
1 - D
epar
tmen
t of H
ousi
ng49
6,84
214
5,00
064
1,84
202
7 - D
epar
tmen
t of F
inan
ce55
5,46
821
0,00
076
5,46
802
8 - C
ity T
reas
urer
323,
270
90,1
8841
3,45
803
1 - D
epar
tmen
t of L
aw1,
203,
003
1,20
3,00
305
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t4,
050,
262
1,98
8,07
524
,300
125,
000
6,18
7,63
707
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Prot
ectio
n37
5,00
037
5,00
0
099
- Fin
ance
Gen
eral
947,
545
556,
423
2,24
9,00
03,
752,
968
Tota
l - 0
B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
trat
ion
Fund
$7,6
76,0
14$2
,989
,686
$24,
300
$2,7
49,0
00$1
3,43
9,00
0
0B25
- C
hica
go P
olic
e C
TA D
etai
l Fun
d05
7 - C
hica
go P
olic
e D
epar
tmen
t$1
0,75
4,00
0$1
0,75
4,00
0To
tal -
0B
25 -
Chi
cago
Pol
ice
CTA
Det
ail F
und
$10,
754,
000
$10,
754,
000
0B26
- C
hica
go P
arki
ng M
eter
s Fu
nd02
7 - D
epar
tmen
t of F
inan
ce$1
4,00
0,00
0$1
4,00
0,00
0To
tal -
0B
26 -
Chi
cago
Par
king
Met
ers
Fund
$14,
000,
000
$14,
000,
000
0B32
- G
arba
ge C
olle
ctio
n Fu
nd08
1 - D
epar
tmen
t of S
treet
s an
d Sa
nita
tion
$64,
745,
516
$64,
745,
516
099
- Fin
ance
Gen
eral
80,4
961,
102,
988
1,18
3,48
4To
tal -
0B
32 -
Gar
bage
Col
lect
ion
Fund
$64,
826,
012
$1,1
02,9
88$6
5,92
9,00
0
0B39
- H
uman
Cap
ital I
nnov
atio
n Fu
nd05
0 - D
epar
tmen
t of F
amily
and
Sup
port
Serv
ices
$2,1
74,0
00$2
,174
,000
099
- Fin
ance
Gen
eral
447,
000
447,
000
Tota
l - 0
B39
- H
uman
Cap
ital I
nnov
atio
n Fu
nd$2
,621
,000
$2,6
21,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
4
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 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
0B40
- H
ouse
shar
e Su
rcha
rge
- Hom
eles
s Se
rvic
es F
und
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt Se
rvic
es$5
,138
,000
$5,1
38,0
0009
9 - F
inan
ce G
ener
al40
0,00
040
0,00
0To
tal -
0B
40 -
Hou
sesh
are
Surc
harg
e - H
omel
ess
Serv
ices
Fun
d$5
,538
,000
$5,5
38,0
00
0B41
- N
eigh
borh
ood
Opp
ortu
nity
Fun
d05
4 - D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t$6
11,0
79$7
71,8
50$1
,000
$40,
901,
391
$42,
285,
320
099
- Fin
ance
Gen
eral
37,6
801,
028,
000
1,06
5,68
0To
tal -
0B
41 -
Nei
ghbo
rhoo
d O
ppor
tuni
ty F
und
$648
,759
$771
,850
$1,0
00$4
1,92
9,39
1$4
3,35
1,00
0
0B42
- Fo
reig
n Fi
re In
sura
nce
Tax
Fund
099
- Fin
ance
Gen
eral
$2,7
59,7
50$5
,519
,500
$2,7
59,7
50$1
1,03
9,00
0To
tal -
0B
42 -
Fore
ign
Fire
Insu
ranc
e Ta
x Fu
nd$2
,759
,750
$5,5
19,5
00$2
,759
,750
$11,
039,
000
0B43
- H
ouse
shar
e Su
rcha
rge
- Dom
estic
Vio
lenc
e Fu
nd05
0 - D
epar
tmen
t of F
amily
and
Sup
port
Serv
ices
$3,1
55,0
00$3
,155
,000
099
- Fin
ance
Gen
eral
200,
000
200,
000
Tota
l - 0
B43
- H
ouse
shar
e Su
rcha
rge
- Dom
estic
Viol
ence
Fun
d$3
,155
,000
$200
,000
$3,3
55,0
00
Tota
l - A
ll Fu
nds
$4,0
29,9
80,7
19$1
,134
,476
,173
$1,6
45,4
80$2
52,3
48,5
44$1
6,59
2,10
8$9
,475
,815
$5,4
03,9
25,1
61$1
0,84
8,44
4,00
0 D
educ
t Tra
nsfe
rs b
etw
een
Fund
s88
5,72
1,00
0To
tal -
All
Fund
s$9
,962
,723
,000
Ded
uct P
roce
eds
of D
ebt
115,
001,
000
Net
Tot
al -
All
Fund
s$9
,847
,722
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
5
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
20 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
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
Fina
nce
and
Adm
inis
trat
ion
001
- Offi
ce o
f the
May
or$1
0,53
6,45
8$3
63,4
56$1
0,89
9,91
400
5 - O
ffice
of B
udge
t and
Man
agem
ent
3,11
2,86
499
,624
130,
356
3,34
2,84
402
5 - C
ity C
lerk
4,41
4,36
26,
848,
371
11,2
62,7
3302
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$2,7
37,8
52$2
2,75
6$2
,760
,608
201
2 - A
ccou
ntin
g an
d Fi
nanc
ial R
epor
ting
5,39
0,83
576
5,46
82,
706,
907
8,86
3,21
0 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
7,85
5,58
814
,433
,356
875,
032
23,1
63,9
76 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
50,8
61,3
781,
746,
224
8,76
0,31
061
,367
,912
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$6
6,84
5,65
3$1
6,94
5,04
8$1
2,36
5,00
5$9
6,15
5,70
602
8 - C
ity T
reas
urer
1,65
9,89
141
3,45
82,
050,
687
4,12
4,03
603
0 - D
epar
tmen
t of A
dmin
istra
tive
Hea
rings
8,25
9,83
18,
259,
831
031
- Dep
artm
ent o
f Law
30,5
13,0
542,
800,
157
5,08
3,60
638
,396
,817
033
- Dep
artm
ent o
f Hum
an R
esou
rces
6,77
5,11
559
0,02
57,
365,
140
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s6,
792,
436
2,34
0,51
19,
132,
947
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s 2
103
- Bur
eau
of F
inan
ce a
nd A
dmin
istra
tion
$3,3
88,3
74$3
,388
,374
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
78,2
62,8
9113
,331
,302
540,
869
92,1
35,0
62 2
131
- Bur
eau
of A
sset
Man
agem
ent
53,4
78,5
4237
,516
,472
61,5
78,0
7115
2,57
3,08
5 2
140
- Bur
eau
of F
leet
Ope
ratio
ns79
,285
,365
142,
560
29,2
63,8
3310
8,69
1,75
8 2
145
- Bur
eau
of In
form
atio
n Te
chno
logy
25,5
38,6
271,
243,
370
6,65
6,40
433
,438
,401
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
$239
,953
,799
$52,
233,
704
$98,
039,
177
$390
,226
,680
Tota
l - F
inan
ce a
nd A
dmin
istr
atio
n$3
78,8
63,4
63$7
9,70
3,81
8$1
20,5
99,3
67$5
79,1
66,6
48
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
6
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
- 202
0
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
Sani
tatio
n 2
005
- Com
mis
sion
er's
Offi
ce$2
,376
,549
$2,3
76,5
49 2
006
- Adm
inis
trativ
e Se
rvic
es D
ivis
ion
2,03
7,54
52,
037,
545
202
0 - B
urea
u of
San
itatio
n93
,105
,122
72,2
35,8
8016
5,34
1,00
2 2
025
- Bur
eau
of R
oden
t Con
trol
13,0
73,0
4713
,073
,047
204
5 - B
urea
u of
Stre
et O
pera
tions
21,3
86,1
2125
,506
,765
46,8
92,8
86 2
060
- Bur
eau
of F
ores
try19
,001
,447
19,0
01,4
47 2
070
- Bur
eau
of T
raffi
c Se
rvic
es24
,912
,857
24,9
12,8
57
Tot
al -
081
- Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n$1
50,9
79,8
31$1
22,6
55,5
02$2
73,6
35,3
3308
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
210
5 - C
omm
issi
oner
's O
ffice
$2,6
16,2
86$2
,616
,286
211
5 - D
ivis
ion
of A
dmin
istra
tion
5,11
2,13
95,
112,
139
212
5 - D
ivis
ion
of E
ngin
eerin
g8,
828,
595
8,78
3,95
117
,612
,546
213
0 - D
ivis
ion
of T
raffi
c Sa
fety
16,2
47,9
4516
,247
,945
213
5 - D
ivis
ion
of In
frast
ruct
ure
Man
agem
ent
11,8
85,3
2811
,885
,328
214
0 - D
ivis
ion
of S
ign
Man
agem
ent
4,00
0,69
04,
160,
563
8,16
1,25
3 2
145
- Div
isio
n of
Pro
ject
Dev
elop
men
t6,
588,
451
715,
466
7,30
3,91
7 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
9,77
4,48
924
,632
,049
34,4
06,5
38 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n4,
378,
901
75,0
53,8
5379
,432
,754
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
$57,
547,
496
$125
,231
,210
$182
,778
,706
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n 2
010
- Chi
cago
Mid
way
Airp
ort
$119
,256
,637
$119
,256
,637
201
5 - C
hica
go-O
'Har
e In
tern
atio
nal A
irpor
t47
0,72
5,45
547
0,72
5,45
5
Tot
al -
085
- Chi
cago
Dep
artm
ent o
f Avi
atio
n$5
89,9
82,0
92$5
89,9
82,0
9208
8 - D
epar
tmen
t of W
ater
Man
agem
ent
200
5 - C
omm
issi
oner
's O
ffice
$12,
144,
163
$12,
144,
163
201
0 - B
urea
u of
Adm
inis
trativ
e Su
ppor
t4,
820,
655
4,82
0,65
5 2
015
- Bur
eau
of E
ngin
eerin
g Se
rvic
es11
,675
,647
11,6
75,6
47 2
020
- Bur
eau
of W
ater
Sup
ply
92,4
36,6
6792
,436
,667
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n16
6,61
8,44
316
6,61
8,44
3 2
035
- Bur
eau
of M
eter
Ser
vice
s10
,733
,706
10,7
33,7
06
Tot
al -
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t$2
98,4
29,2
81$2
98,4
29,2
81To
tal -
Infr
astr
uctu
re S
ervi
ces
$208
,527
,327
$247
,886
,712
$888
,411
,373
$1,3
44,8
25,4
12
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
7
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
20 -
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
Publ
ic S
afet
y05
1 - O
ffice
of P
ublic
Saf
ety
Adm
inis
tratio
n$1
8,53
4,94
5$1
2,02
5,10
2$3
0,56
0,04
705
5 - P
olic
e Bo
ard
1,10
1,91
01,
101,
910
057
- Chi
cago
Pol
ice
Dep
artm
ent
1,63
5,91
8,17
910
,854
,000
34,0
05,1
701,
680,
777,
349
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns26
,133
,602
99,2
72,4
1910
,945
,029
136,
351,
050
059
- Chi
cago
Fire
Dep
artm
ent
601,
264,
404
36,4
58,8
9363
7,72
3,29
706
0 - C
ivilia
n O
ffice
of P
olic
e Ac
coun
tabi
lity
13,7
53,1
7813
,753
,178
Tota
l - P
ublic
Saf
ety
$2,2
96,7
06,2
18$1
22,1
51,5
21$8
1,40
9,09
2$2
,500
,266
,831
Com
mun
ity S
ervi
ces
041
- Dep
artm
ent o
f Pub
lic H
ealth
$54,
960,
346
$54,
960,
346
045
- Com
mis
sion
on
Hum
an R
elat
ions
1,09
1,26
81,
091,
268
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abilit
ies
1,91
5,29
41,
915,
294
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt Se
rvic
es92
,791
,106
10,4
67,0
0010
3,25
8,10
609
1 - C
hica
go P
ublic
Lib
rary
71,7
21,9
1571
,721
,915
Tota
l - C
omm
unity
Ser
vice
s$1
50,7
58,0
14$8
2,18
8,91
5$2
32,9
46,9
29
City
Dev
elop
men
t02
1 - D
epar
tmen
t of H
ousi
ng$1
5,32
5,34
1$4
5,92
1,97
4$6
1,24
7,31
502
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
40,2
06,5
0640
,206
,506
054
- Dep
artm
ent o
f Pla
nnin
g an
d D
evel
opm
ent
10,9
67,3
1948
,472
,957
59,4
40,2
76To
tal -
City
Dev
elop
men
t$2
6,29
2,66
0$1
34,6
01,4
37$1
60,8
94,0
97
Reg
ulat
ory
003
- Offi
ce o
f Ins
pect
or G
ener
al$6
,644
,426
$3,1
62,9
48$9
,807
,374
067
- Dep
artm
ent o
f Bui
ldin
gs24
,849
,653
502,
136
4,63
3,27
329
,985
,062
070
- Dep
artm
ent o
f Bus
ines
s Af
fairs
and
Con
sum
er P
rote
ctio
n20
,643
,142
375,
000
21,0
18,1
4207
3 - C
hica
go A
nim
al C
are
and
Con
trol
7,00
6,44
97,
006,
449
077
- Lic
ense
App
eal C
omm
issi
on18
8,34
618
8,34
607
8 - B
oard
of E
thic
s87
3,62
987
3,62
9To
tal -
Reg
ulat
ory
$60,
205,
645
$877
,136
$7,7
96,2
21$6
8,87
9,00
2
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
8
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
20 -
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
Legi
slat
ive
and
Elec
tions
015
- City
Cou
ncil
100
5 - C
ity C
ounc
il$2
2,65
2,25
5$2
2,65
2,25
5 1
010
- City
Cou
ncil
Com
mitt
ees
4,43
3,28
776
1,71
05,
194,
997
101
2 - C
ounc
il O
ffice
of F
inan
cial
Ana
lysi
s30
9,37
630
9,37
6 2
295
- Leg
isla
tive
Ref
eren
ce B
urea
u37
7,00
837
7,00
8
Tot
al -
015
- City
Cou
ncil
$27,
771,
926
$761
,710
$28,
533,
636
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s18
,377
,300
18,3
77,3
00To
tal -
Leg
isla
tive
and
Elec
tions
$46,
149,
226
$761
,710
$46,
910,
936
Gen
eral
Fin
anci
ng R
equi
rem
ents
099
- Pen
sion
Fun
ds$1
,705
,319
,000
$1,7
05,3
19,0
0009
9 - L
oss
In C
olle
ctio
n O
f Tax
es22
,141
,754
22,1
41,7
5409
9 - F
inan
ce G
ener
al E
mpl
oyee
Ben
efits
$450
,477
,286
$35,
948,
415
$79,
590,
796
$566
,016
,497
Wor
kers
' Com
pens
atio
n39
,000
,000
13,1
05,0
0018
,405
,000
70,5
10,0
00 P
aym
ent o
f Jud
gmen
ts39
,535
,000
11,8
007,
201,
619
46,7
48,4
19 D
ebt S
ervi
ce17
,711
,330
2,20
0,00
077
9,88
0,24
61,
155,
607,
910
1,95
5,39
9,48
6 O
ther
City
wid
e Ex
pend
iture
s70
4,98
7,83
119
9,77
7,53
664
3,65
3,62
21,
548,
418,
989
T
otal
- 09
9 - F
inan
ce G
ener
al$1
,251
,711
,447
$251
,042
,751
$779
,880
,246
$1,9
04,4
58,9
47$4
,187
,093
,391
Tota
l - G
ener
al F
inan
cing
Req
uire
men
ts$1
,251
,711
,447
$251
,042
,751
$1,7
05,3
19,0
00$8
02,0
22,0
00$1
,904
,458
,947
$5,9
14,5
54,1
45
Tota
l - A
ll Fu
nctio
ns$4
,419
,214
,000
$919
,214
,000
$1,7
05,3
19,0
00$8
02,0
22,0
00$3
,002
,675
,000
$10,
848,
444,
000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
885,
721,
000
Tota
l - A
ll Fu
nctio
ns$9
,962
,723
,000
Ded
uct P
roce
eds
of D
ebt
115,
001,
000
Net
Tot
al -
All
Func
tions
$9,8
47,7
22,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 1
9
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
20 -
Con
tinue
d
100 - Corporate Fund
Estimates at January 1, 2020 Current Assets $882,067,000 Current Liabilities 801,067,000Prior Year Assigned and Unassigned Available Resources $81,000,000Estimated Revenue for 2020 4,338,214,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $4,419,214,000
Detail of Corporate Revenue Estimates for 2020Local TaxMunicipal Public Utility TaxCable Television $27,000,000Electric 97,705,000Electricity IMF 90,101,000Gas 92,808,000Natural Gas Use Tax 33,500,000Telecommunications 75,000,000Total $416,114,000
Chicago Sales Tax / HROT $74,043,000
Transaction TaxesLease of Personal Property $350,351,000Motor Vehicle Lessor Tax 6,500,000Real Property Transfer 152,000,000Total $508,851,000
Transportation TaxesGround Transportation Tax $190,554,000Parking Tax 138,557,000Vehicle Fuel Tax 54,475,000Total $383,586,000
Recreation TaxesAmusement Tax $193,954,000Auto Amusement Tax 390,000Boat Mooring Tax 1,300,000Cannabis Excise Tax 1,580,000Liquor Tax 32,700,000Municipal Cigarette Tax 18,200,000Non-Alcoholic Beverage Tax 24,800,000Off Track Betting Tax 425,000Total $273,349,000
Business TaxesHotel Tax $128,500,000Shopping Bag Tax 5,900,000Total $134,400,000
Annual Appropriation Ordinance for Year 2020Page 20
ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1st, 2020. AND ESTIMATES OF THEAMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIATE FOR THE YEAR 2020.
Proceeds and Transfers InProceeds and Transfers InParking Meter Revenue Replacement Fund Interest $4,000,000Proceeds and Transfers in - Other 8,000,000Sales Tax Securitization Corporation Residual 615,510,000Skyway Long-Term Reserve Interest 15,000,000Total $642,510,000
Intergovernmental RevenueState Income Tax $269,780,000
Personal Property Replacement Tax $157,223,000
Municipal Auto Rental Tax $4,150,000
Reimbursements for City Services $2,000,000
Local Non-Tax RevenueLicenses, Permits, and CertificatesAlcohol Dealers' License $12,800,000Building Permits 40,000,000Business License 22,100,000Other Permits and Certificates 47,900,000Prior Period Fines 5,500,000Total $128,300,000
Fines, Forfeitures and Penalties $342,700,000
Charges for ServicesCurrent Expense $7,100,000Information 1,000,000Inspection 13,000,000Other Charges 30,100,000Safety 409,000,000Total $460,200,000
Municipal Parking $7,600,000
Leases, Rentals and SalesRentals and Leases $25,000,000Sale of Land and Buildings 5,000,000Sale of Materials 700,000Vacation of Streets and Alleys 3,000,000Total $33,700,000
Interest Income $3,500,000
Internal Service EarningsEnterprise Funds $177,111,000Intergovernmental Funds 114,913,000Other Reimbursements 14,768,000Special Revenue Funds 54,671,000Total $361,463,000
Annual Appropriation Ordinance for Year 2020Page 21
Detail of Corporate Revenue Estimates for 2020 - Continued
Local Non-Tax RevenueOther Revenue $134,745,000
Total Revenue - Corporate Fund $4,338,214,000
Annual Appropriation Ordinance for Year 2020Page 22
Detail of Corporate Revenue Estimates for 2020 - Continued
0200 - Water Fund
Estimates at January 1, 2020 Current Assets $29,924,000 Current Liabilities 5,924,000Prior Year Available Resources $24,000,000
Estimated Revenue for 2020 Miscellaneous and Other $20,300,000 Transfers In 10,000,000 Water Rates 740,997,000 Capital Funding 10,000,000 Total appropriable revenue 781,297,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $805,297,000
0300 - Vehicle Tax Fund
Estimates at January 1, 2020 Current Assets $74,235,000 Current Liabilities 74,235,000Prior Year Available Resources $0
Estimated Revenue for 2020 Transfers In $625,000 Contracted Abandoned Auto Towing 15,000 Impoundment Fees 9,600,000 Other Reimbursements 36,701,000 Other Revenue 2,400,000 Pavement Cut Fees 16,200,000 Sale of Impounded Automobiles 3,500,000 Vehicle Tax 129,000,000 Total appropriable revenue 198,041,000Total appropriable for charges and expenditures $198,041,000
0310 - Motor Fuel Tax Fund
Estimates at January 1, 2020 Current Assets $38,705,000 Current Liabilities 21,243,000Prior Year Available Resources $17,462,000
Estimated Revenue for 2020 Distributive Share of Sate Motor Fuel Tax $108,453,000 Total appropriable revenue 108,453,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $125,915,000
Annual Appropriation Ordinance for Year 2020Page 23
DETAIL OF REVENUE ESTIMATES FOR 2020
0314 - Sewer Fund
Estimates at January 1, 2020 Current Assets $15,460,000 Current Liabilities 3,460,000Prior Year Available Resources $12,000,000
Estimated Revenue for 2020 Miscellaneous and Other $13,000,000 Sewer Rates 365,069,000 Capital Funding 4,100,000 Total appropriable revenue 382,169,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $394,169,000
0346 - Library Fund
Estimates at January 1, 2020 Current Assets $17,966,000 Current Liabilities 10,199,000Prior Year Available Resources $7,767,000
Estimated Revenue for 2020 Transfers In $835,000 Other Revenue 600,000 Proceeds of Debt 115,001,000 Fine Receipts 100,000 Rental of Facilities 165,000 Total appropriable revenue 116,701,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $124,468,000
0353 - Emergency Communication Fund
Estimates at January 1, 2020 Current Assets $50,877,000 Current Liabilities 39,300,000Prior Year Available Resources $11,577,000
Estimated Revenue for 2020 Telephone Surcharge $132,080,000 Total appropriable revenue 132,080,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $143,657,000
Annual Appropriation Ordinance for Year 2020Page 24
Detail of Revenue Estimates for 2020 - Continued
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund
Estimates at January 1, 2020 Current Assets $8,185,000 Current Liabilities 8,185,000Prior Year Available Resources $0
Estimated Revenue for 2020 Other Revenue $7,700,000 Hotel Operators' Occupation Tax 28,260,000 Recreation Fees and Charges 12,000,000 Rental and Charges 1,700,000 Total appropriable revenue 49,660,000Total appropriable for charges and expenditures $49,660,000
0383 - Motor Fuel Tax Debt Service Fund
Estimates at January 1, 2020 Current Assets $16,745,000 Current Liabilities 14,769,000Prior Year Available Resources $1,976,000
Estimated Revenue for 2020 Other Revenue $5,614,000 Distributive Share of Sate Motor Fuel Tax 4,815,000 Total appropriable revenue 10,429,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $12,405,000
0510 - Bond Redemption and Interest Series Fund
Estimates at January 1, 2020 Current Assets $702,952,000 Current Liabilities 702,952,000Prior Year Available Resources $0
Estimated Revenue for 2020 Other Revenue $207,760,000 Property Tax Levy (Net Abatement) 405,153,000 Total appropriable revenue 612,913,000Total appropriable for charges and expenditures $612,913,000
Annual Appropriation Ordinance for Year 2020Page 25
Detail of Revenue Estimates for 2020 - Continued
0516 - Library Bond Redemption Fund
Estimates at January 1, 2020 Current Assets $7,158,000 Current Liabilities 7,158,000Prior Year Available Resources $0
Estimated Revenue for 2020 Other Revenue $4,170,000 Total appropriable revenue 4,170,000Total appropriable for charges and expenditures $4,170,000
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund
Estimates at January 1, 2020 Current Assets $85,207,000 Current Liabilities 84,788,000Prior Year Available Resources $419,000
Estimated Revenue for 2020 Property Tax Levy (Net Abatement) $119,356,000 Total appropriable revenue 119,356,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $119,775,000
0525 - Emergency Communication Bond Redemption and Interest Fund
Estimates at January 1, 2020 Current Assets $831,000 Current Liabilities 831,000Prior Year Available Resources $0
Estimated Revenue for 2020 Telephone Surcharge $16,428,000 Total appropriable revenue 16,428,000Total appropriable for charges and expenditures $16,428,000
0549 - City Colleges Bond Redemption and Interest Fund
Estimates at January 1, 2020 Current Assets $70,719,000 Current Liabilities 65,898,000Prior Year Available Resources $4,821,000
Estimated Revenue for 2020 Other Revenue $2,500,000 Property Tax Levy (Net Abatement) 29,010,000 Total appropriable revenue 31,510,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $36,331,000
Annual Appropriation Ordinance for Year 2020Page 26
Detail of Revenue Estimates for 2020 - Continued
0610 - Chicago Midway Airport Fund
Estimates at January 1, 2020 Current Assets $2,086,000 Current Liabilities 2,086,000Prior Year Available Resources $0
Estimated Revenue for 2020 Total From Rates and Charges $335,098,000 Total appropriable revenue 335,098,000Total appropriable for charges and expenditures $335,098,000
0681 - Municipal Employees' Annuity and Benefit Fund
Estimates at January 1, 2020 Current Assets $338,873,000 Current Liabilities 338,873,000Prior Year Available Resources $0
Estimated Revenue for 2020 Property Tax Levy (Net Abatement) $119,406,000 Library Property Tax Levy 5,300,000 Water and Sewer Utility Tax 216,568,000 Corporate Fund Pension Allocation 81,271,000 Water Fund Pension Allocation 33,014,000 Sewer Fund Pension Allocation 8,960,000 Midway Fund Pension Allocation 7,215,000 O'Hare Fund Pension Allocation 35,130,000 Library Pension Residual Allocation After Property Tax Levy 3,141,000 Emergency Communication Pension Allocation 14,529,000 Total appropriable revenue 524,534,000Total appropriable for charges and expenditures $524,534,000
0682 - Laborers' and Retirement Board Annuity and Benefit Fund
Estimates at January 1, 2020 Current Assets $47,544,000 Current Liabilities 47,544,000Prior Year Available Resources $0
Estimated Revenue for 2020 Property Tax Levy (Net Abatement) $11,070,000 Corporate Fund Pension Allocation 35,202,000 Water Fund Pension Allocation 11,363,000 Sewer Fund Pension Allocation 8,159,000 Midway Fund Pension Allocation 1,169,000 O'Hare Fund Pension Allocation 5,037,000 Total appropriable revenue 72,000,000Total appropriable for charges and expenditures $72,000,000
Annual Appropriation Ordinance for Year 2020Page 27
Detail of Revenue Estimates for 2020 - Continued
0683 - Policemen's Annuity and Benefit Fund
Estimates at January 1, 2020 Current Assets $537,777,000 Current Liabilities 537,777,000Prior Year Available Resources $0
Estimated Revenue for 2020 Property Tax Levy (Net Abatement) $592,661,000 Corporate Fund Pension Allocation 128,264,000 Midway Fund Pension Allocation 4,129,000 O'Hare Fund Pension Allocation 12,473,000 Total appropriable revenue 737,527,000Total appropriable for charges and expenditures $737,527,000
0684 - Firemen's Annuity and Benefit Fund
Estimates at January 1, 2020 Current Assets $226,991,000 Current Liabilities 226,991,000Prior Year Available Resources $0
Estimated Revenue for 2020 Property Tax Levy (Net Abatement) $257,077,000 Corporate Fund Pension Allocation 90,758,000 Midway Fund Pension Allocation 5,019,000 O'Hare Fund Pension Allocation 18,404,000 Total appropriable revenue 371,258,000Total appropriable for charges and expenditures $371,258,000
0740 - Chicago O'Hare Airport Fund
Estimates at January 1, 2020 Current Assets $12,249,000 Current Liabilities 12,249,000Prior Year Available Resources $0
Estimated Revenue for 2020 Total From Rates and Charges $1,468,111,000 Total appropriable revenue 1,468,111,000Total appropriable for charges and expenditures $1,468,111,000
0994 - Controlled Substances Fund
Estimated Revenue for 2020 Fines, Forfeitures and Penalties $100,000 Total appropriable revenue 100,000Total appropriable for charges and expenditures $100,000
Annual Appropriation Ordinance for Year 2020Page 28
Detail of Revenue Estimates for 2020 - Continued
0996 - Affordable Housing Opportunity Fund
Estimates at January 1, 2020 Current Assets $47,756,000 Current Liabilities 34,807,000Prior Year Available Resources $12,949,000
Estimated Revenue for 2020 Building Permits $32,783,000 Current Expense 815,000 Total appropriable revenue 33,598,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $46,547,000
0B09 - CTA Real Property Transfer Tax Fund
Estimates at January 1, 2020 Current Assets $6,943,000 Current Liabilities 6,943,000Prior Year Available Resources $0
Estimated Revenue for 2020 Real Property Transfer $60,800,000 Total appropriable revenue 60,800,000Total appropriable for charges and expenditures $60,800,000
0B21 - Tax Increment Financing Administration Fund
Estimates at January 1, 2020 Current Assets $192,000 Current Liabilities 192,000Prior Year Available Resources $0
Estimated Revenue for 2020 Tax Increment Financing Administrative Reimbursement $13,439,000 Total appropriable revenue 13,439,000Total appropriable for charges and expenditures $13,439,000
0B25 - Chicago Police CTA Detail Fund
Estimated Revenue for 2020 Safety $10,754,000 Total appropriable revenue 10,754,000Total appropriable for charges and expenditures $10,754,000
Annual Appropriation Ordinance for Year 2020Page 29
Detail of Revenue Estimates for 2020 - Continued
0B26 - Chicago Parking Meters Fund
Estimated Revenue for 2020 Municipal Parking $14,000,000 Total appropriable revenue 14,000,000Total appropriable for charges and expenditures $14,000,000
0B32 - Garbage Collection Fund
Estimates at January 1, 2020 Current Assets $7,833,000 Current Liabilities 4,904,000Prior Year Available Resources $2,929,000
Estimated Revenue for 2020 Sanitation $63,000,000 Total appropriable revenue 63,000,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $65,929,000
0B39 - Human Capital Innovation Fund
Estimates at January 1, 2020 Current Assets $10,182,000 Current Liabilities 7,561,000Prior Year Available Resources $2,621,000
Estimated Revenue for 2020 Total appropriable revenue $0Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $2,621,000
0B40 - Houseshare Surcharge - Homeless Services Fund
Estimates at January 1, 2020 Current Assets $538,000 Current Liabilities 0Prior Year Available Resources $538,000
Estimated Revenue for 2020 Hotel Tax Surcharge $5,000,000 Total appropriable revenue 5,000,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $5,538,000
Annual Appropriation Ordinance for Year 2020Page 30
Detail of Revenue Estimates for 2020 - Continued
0B41 - Neighborhood Opportunity Fund
Estimates at January 1, 2020 Current Assets $42,362,000 Current Liabilities 42,362,000Prior Year Available Resources $0
Estimated Revenue for 2020 Building Permits $43,351,000 Total appropriable revenue 43,351,000Total appropriable for charges and expenditures $43,351,000
0B42 - Foreign Fire Insurance Tax Fund
Estimates at January 1, 2020 Current Assets $5,539,000 Current Liabilities 0Prior Year Available Resources $5,539,000
Estimated Revenue for 2020 Foreign Fire Insurance Tax $5,500,000 Total appropriable revenue 5,500,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $11,039,000
0B43 - Houseshare Surcharge - Domestic Violence Fund
Estimates at January 1, 2020 Current Assets $855,000 Current Liabilities 0Prior Year Available Resources $855,000
Estimated Revenue for 2020 Hotel Tax Surcharge $2,500,000 Total appropriable revenue 2,500,000Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2020) $3,355,000
Annual Appropriation Ordinance for Year 2020Page 31
Detail of Revenue Estimates for 2020 - Continued
For liabilities (including commitments on contracts) at January 1, 2020 in accordance with the estimates thereof for the several funds as follows:
Fund No. AmountsAppropriated
0100 Corporate Fund $801,067,0000200 Water Fund 5,924,0000300 Vehicle Tax Fund 74,235,0000310 Motor Fuel Tax Fund 21,243,0000314 Sewer Fund 3,460,0000346 Library Fund 10,199,0000353 Emergency Communication Fund 39,300,0000355 Special Events and Municipal Hotel Operators' Occupation Tax Fund 8,185,0000383 Motor Fuel Tax Debt Service Fund 14,769,0000510 Bond Redemption and Interest Series Fund 702,952,0000516 Library Bond Redemption Fund 7,158,0000521 Library Note Redemption and Interest Tender Notes Series "B" Fund 84,788,0000525 Emergency Communication Bond Redemption and Interest Fund 831,0000549 City Colleges Bond Redemption and Interest Fund 65,898,0000610 Chicago Midway Airport Fund 2,086,0000681 Municipal Employees' Annuity and Benefit Fund 338,873,0000682 Laborers' and Retirement Board Annuity and Benefit Fund 47,544,0000683 Policemen's Annuity and Benefit Fund 537,777,0000684 Firemen's Annuity and Benefit Fund 226,991,0000740 Chicago O'Hare Airport Fund 12,249,0000996 Affordable Housing Opportunity Fund 34,807,0000B09 CTA Real Property Transfer Tax Fund 6,943,0000B21 Tax Increment Financing Administration Fund 192,0000B32 Garbage Collection Fund 4,904,0000B39 Human Capital Innovation Fund 7,561,0000B41 Neighborhood Opportunity Fund 42,362,000
Total for Liabilities at January 1, 2020 $3,102,298,000
Annual Appropriation Ordinance for Year 2020Page 32
APPROPRIATION FOR LIABILITIES AT JANUARY 1, 2020
* Note: The objects and purposes for which appropriations are budgeted are designated in the Budget Document with anasterisk.
(001/1005/2005)The Mayor is the chief executive officer of the City of Chicago. Illinois statute provides that the Mayor "shall perform allthe duties which are prescribed by law, including the City ordinances, and shall take care that the laws and ordinancesare faithfully executed."
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $9,389,3440039 For the Employment of Students as Trainees 298,4000000 Personnel Services - Total* $9,687,744
0100 Contractual Services0126 Office Conveniences $1,6000130 Postage 5,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 277,0000149 For Software Maintenance and Licensing 2,5000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services1,600
0157 Rental of Equipment and Services 40,0000159 Lease Purchase Agreements for Equipment and Machinery 52,0000162 Repair/Maintenance of Equipment 6,9840166 Dues, Subscriptions and Memberships 237,2420169 Technical Meeting Costs 6,0000181 Mobile Communication Services 42,4080190 Telephone - Centrex Billings 19,8000197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,8000100 Contractual Services - Total* $695,434
0200 Travel0229 Transportation and Expense Allowance $1,0000245 Reimbursement to Travelers 120,7800270 Local Transportation 1,5000200 Travel - Total* $123,280
0300 Commodities and Materials0350 Stationery and Office Supplies 30,0000300 Commodities and Materials - Total* $30,000Appropriation Total* $10,536,458
Annual Appropriation Ordinance for Year 2020Page 33
0100 - Corporate Fund001 - OFFICE OF THE MAYOR
Positions and Salaries
Position No Rate
3005 - Executive9901 Mayor 1 $216,2109869 Senior Advisor to the Mayor 1 179,1609869 Senior Advisor to the Mayor 2 160,0089639 Assistant to Mayor 1 120,0009639 Assistant to Mayor 1 107,0169637 Administrative Assistant 1 106,0089637 Administrative Assistant 1 90,0009637 Administrative Assistant 1 85,002Section Position Total 9 $1,223,412
3006 - Correspondence9874 Project Manager - Mayor's Office 1 $85,5129637 Administrative Assistant 1 63,8649637 Administrative Assistant 1 51,504Section Position Total 3 $200,880
3007 - Scheduling and Advance9877 Director - Mayor's Office 1 $120,0009876 Scheduler 1 70,4049876 Scheduler 1 57,7929870 Advance 1 52,5369870 Advance 1 52,526Section Position Total 5 $353,258
3010 - Administrative9899 Chief of Staff 1 $195,0009891 Administrative Assistant - Office Administrator 1 107,1129889 First Deputy Chief of Staff 1 169,9929874 Project Manager - Mayor's Office 1 89,3049637 Administrative Assistant 1 83,7969637 Administrative Assistant 1 65,9769637 Administrative Assistant 1 61,8009637 Administrative Assistant 2 58,7289637 Administrative Assistant 1 57,7929637 Administrative Assistant 2 53,568Section Position Total 12 $1,055,364
Annual Appropriation Ordinance for Year 2020Page 34
0100 - Corporate Fund001 - Office of the Mayor - Continued
POSITIONS AND SALARIES
Position No Rate3015 - Office of the Press Secretary9877 Director - Mayor's Office 1 $122,0169854 Communications Director 1 165,0009642 Deputy Press Secretary 1 120,3609616 Assistant Press Secretary 1 94,5609616 Assistant Press Secretary 1 90,0009616 Assistant Press Secretary 1 80,0169615 Press Secretary 1 120,0000925 Photographer 1 82,0080740 Press Aide 2 65,0160740 Press Aide 1 64,0080740 Press Aide 1 61,8000740 Press Aide 1 60,0000740 Press Aide 1 51,504Section Position Total 14 $1,241,304
3100 - Office of the Chief Financial Officer9896 Chief Financial Officer 1 $169,9929639 Assistant to Mayor 1 132,000Section Position Total 2 $301,992
3105 - Office of Community Engagement9898 Deputy Chief of Staff 1 $165,0009873 Assistant Deputy Chief of Staff 1 154,9929865 Analyst - Mayor's Office 1 75,0009865 Analyst - Mayor's Office 1 57,6963858 Director / Community Liaison 1 89,3043858 Director / Community Liaison 1 75,408Section Position Total 6 $617,400
3110 - Office of Infrastructure and Services9906 Chief Information Officer 1 $160,0089877 Director - Mayor's Office 1 125,2449875 Senior Project Manager - Mayor's Office 1 125,0169875 Senior Project Manager - Mayor's Office 1 109,9929872 Deputy Mayor 1 165,0009871 Assistant Deputy Mayor 1 126,072Section Position Total 6 $811,332
3115 - Office of Education and Human Services9874 Project Manager - Mayor's Office 1 $100,0089872 Deputy Mayor 1 165,0009866 Senior Analyst - Mayor's Office 1 85,008Section Position Total 3 $350,016
Annual Appropriation Ordinance for Year 2020Page 35
0100 - Corporate Fund001 - Office of the Mayor
Positions and Salaries - Continued
Position No Rate3120 - Office of Intergovernmental Affairs9892 Office Manager - Washington D.C. 1 $128,7609875 Senior Project Manager - Mayor's Office 1 122,5449855 Assistant Director - Mayor's Office 3 128,7609807 Legislative Assistant 1 80,0889807 Legislative Assistant 3 75,6489807 Legislative Assistant 1 70,0089807 Legislative Assistant 1 68,3049670 Director of Intergovernmental Affairs 1 175,092Section Position Total 12 $1,258,020
3125 - Office of Risk Management9898 Deputy Chief of Staff 1 $165,0009865 Analyst - Mayor's Office 1 75,000Section Position Total 2 $240,000
3130 - Office of Equity and Racial Justice9898 Deputy Chief of Staff 1 $165,0009874 Project Manager - Mayor's Office 1 80,0169671 Chief Diversity Officer 1 108,960Section Position Total 3 $353,976
3135 - Office of Neighborhood and Economic Development9875 Senior Project Manager - Mayor's Office 1 $128,7609875 Senior Project Manager - Mayor's Office 1 110,0169872 Deputy Mayor 1 165,000Section Position Total 3 $403,776
3140 - Office of Public Safety9875 Senior Project Manager - Mayor's Office 1 $115,0089874 Project Manager - Mayor's Office 2 91,9929874 Project Manager - Mayor's Office 3 85,0089874 Project Manager - Mayor's Office 1 75,7209872 Deputy Mayor 1 165,0009871 Assistant Deputy Mayor 1 135,000Section Position Total 9 $929,736
3145 - Office of Policy9898 Deputy Chief of Staff 1 $165,0009875 Senior Project Manager - Mayor's Office 1 122,0169875 Senior Project Manager - Mayor's Office 1 120,0009873 Assistant Deputy Chief of Staff 1 150,0009866 Senior Analyst - Mayor's Office 1 100,0089866 Senior Analyst - Mayor's Office 1 90,0009866 Senior Analyst - Mayor's Office 1 80,0169865 Analyst - Mayor's Office 2 70,008Section Position Total 9 $967,056
Position Total 98 $10,307,522Turnover (918,178)
Position Net Total 98 $9,389,344
Annual Appropriation Ordinance for Year 2020Page 36
0100 - Corporate Fund001 - Office of the Mayor
Positions and Salaries - Continued
(003/1005/2005)The Office of Inspector General ("OIG") investigates and helps to prevent misconduct and waste, while promotingefficiency and integrity in City operations. OIG's jurisdiction extends throughout most of city government, including Cityemployees, programs, licensees and those seeking to do business with the City.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,758,6810015 Schedule Salary Adjustments 55,4630000 Personnel Services - Total* $5,814,144
0100 Contractual Services0130 Postage $1,8560138 For Professional Services for Information Technology Maintenance 34,6560140 For Professional and Technical Services and Other Third Party Benefit Agreements 80,8890143 Court Reporting 42,5000149 For Software Maintenance and Licensing 396,8040150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services3,500
0157 Rental of Equipment and Services 47,8100159 Lease Purchase Agreements for Equipment and Machinery 29,8840162 Repair/Maintenance of Equipment 650166 Dues, Subscriptions and Memberships 9,5260169 Technical Meeting Costs 47,2120181 Mobile Communication Services 20,7940189 Telephone - Non-Centrex Billings 43,6740100 Contractual Services - Total* $759,170
0200 Travel0245 Reimbursement to Travelers $1,5180270 Local Transportation 31,0360200 Travel - Total* $32,554
0300 Commodities and Materials0320 Gasoline $2,5060340 Material and Supplies 4,9830348 Books and Related Material 1,5710350 Stationery and Office Supplies 17,4980300 Commodities and Materials - Total* $26,5580700 Contingencies 10,000
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 2,0009400 Internal Transfers and Reimbursements - Total $2,000Appropriation Total* $6,644,426
Annual Appropriation Ordinance for Year 2020Page 37
0100 - Corporate Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3010 - Operations9903 Inspector General 1 $169,9921727 Information Analyst - IG 2 56,2801721 Senior Information Analyst - IG 1 72,0241721 Senior Information Analyst - IG 2 67,8001721 Senior Information Analyst - IG 1 64,7041719 Senior Forensic Data Analyst 1 89,9281717 Chief Data and Information Analyst 1 110,0521327 Supervisor of Personnel Administration 1 96,0960802 Executive Administrative Assistant II 1 58,9680790 Public Relations Coordinator 1 75,4080790 Public Relations Coordinator 1 70,2720705 Director of Public Affairs 1 104,7120645 Technical Support Administrator - IG 1 46,7760641 Forensic Data Analyst 3 78,8280634 Data Services Administrator 1 91,7520323 Administrative Assistant III - Excluded 1 46,7760323 Administrative Assistant III - Excluded 2 44,6040126 Financial Officer 1 91,752
Schedule Salary Adjustments 23,298Section Position Total 23 $1,786,362
3015 - Legal9665 First Deputy Inspector General 1 $141,1441645 Associate Staff Attorney 1 61,8001368 Compliance Officer 1 85,9921368 Compliance Officer 1 75,4081262 Assistant Inspector General 4 105,1561216 Chief of Hiring Oversight 1 104,7121202 Associate General Counsel - IG 2 123,9960310 Project Manager 1 123,9960308 Staff Assistant 1 85,704
Schedule Salary Adjustments 4,106Section Position Total 13 $1,351,478
3020 - Investigations9659 Deputy Inspector General 1 $133,0321260 Chief Investigator - IG 1 104,7121230 Complaint Intake Specialist - IGO 3 44,6041222 Investigator III - IG 3 98,1481222 Investigator III - IG 1 78,8281221 Investigator II - IG 1 72,1201221 Investigator II - IG 1 70,1401219 Investigator I - IG 1 61,2361219 Investigator I - IG 2 58,260
Schedule Salary Adjustments 6,493Section Position Total 14 $1,071,337
Annual Appropriation Ordinance for Year 2020Page 38
0100 - Corporate Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
Position No Rate3027 - Audit and Program Review1126 Senior Performance Analyst 1 $75,4081126 Senior Performance Analyst 1 72,1201126 Senior Performance Analyst 1 70,1401125 Performance Analyst 2 64,320
Schedule Salary Adjustments 5,716Section Position Total 5 $352,024
3032 - Public Safety Audit9659 Deputy Inspector General 1 $145,4281289 Investigative Analyst 2 75,4081289 Investigative Analyst 2 72,1201289 Investigative Analyst 1 70,1401260 Chief Investigator - IG 1 105,1441127 Chief Performance Analyst 2 104,7121126 Senior Performance Analyst 1 75,4081126 Senior Performance Analyst 1 72,1201125 Performance Analyst 1 72,1201125 Performance Analyst 3 70,1401125 Performance Analyst 1 67,4641125 Performance Analyst 2 64,320
Schedule Salary Adjustments 15,850Section Position Total 18 $1,467,214
Position Total 73 $6,028,415Turnover (214,271)
Position Net Total 73 $5,814,144
Annual Appropriation Ordinance for Year 2020Page 39
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 theCity's annual operating budget and Capital Improvement Program ("CIP"). OBM manages City requests for local, stateand federal funds for budgetary and program impacts. OBM coordinates the allocation of funds and monitorsexpenditures related to the Community Development Block Grant ("CDBG") funds and other state and federal grants.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,028,2190015 Schedule Salary Adjustments 7,0360039 For the Employment of Students as Trainees 37,5000000 Personnel Services - Total* $3,072,755
0100 Contractual Services0130 Postage $5,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,5000152 Advertising 1,0000157 Rental of Equipment and Services 10,0000169 Technical Meeting Costs 1,0000181 Mobile Communication Services 5,1000190 Telephone - Centrex Billings 4,5000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,2090100 Contractual Services - Total* $33,309
0200 Travel0245 Reimbursement to Travelers $5000270 Local Transportation 5000200 Travel - Total* $1,000
0300 Commodities and Materials0348 Books and Related Material $4000350 Stationery and Office Supplies 5,4000300 Commodities and Materials - Total* $5,800Appropriation Total* $3,112,864
Annual Appropriation Ordinance for Year 2020Page 40
0100 - Corporate Fund005 - OFFICE OF BUDGET AND MANAGEMENT
Positions and Salaries
Position No Rate
3005 - Administration9905 Budget Director 1 $175,0929868 First Deputy Budget Director 1 144,2040309 Coordinator of Special Projects 1 105,4200305 Assistant to the Executive Director 1 96,096Section Position Total 4 $520,812
3050 - Revenue and Expenditure Analysis9656 Deputy Budget Director 3 $122,7721124 Assistant Budget Director 1 103,6801124 Assistant Budget Director 2 100,6201105 Senior Budget Analyst 1 86,8561105 Senior Budget Analyst 3 67,4641105 Senior Budget Analyst 1 64,3200323 Administrative Assistant III - Excluded 1 72,7440229 Chief Revenue Analyst 1 104,7120229 Chief Revenue Analyst 1 89,304
Schedule Salary Adjustments 1,450Section Position Total 14 $1,295,014
3055 - Management Initiatives9656 Deputy Budget Director 1 $122,772Section Position Total 1 $122,772
3060 - Compensation Control9684 Deputy Director 1 $127,7761322 Asst Director Comp Ctr 1 96,6961310 Administrative Services Officer II - Excluded 1 79,812
Schedule Salary Adjustments 2,544Section Position Total 3 $306,828
3065 - Capital / Motor Fuel Tax Administration1124 Assistant Budget Director 2 $103,6801107 Principal Budget Analyst 1 89,9281105 Senior Budget Analyst 1 72,120
Schedule Salary Adjustments 2,877Section Position Total 4 $372,285
3070 - Data Analytics9656 Deputy Budget Director 1 $122,7721105 Senior Budget Analyst 1 70,1401103 Budget Analyst 1 72,8400647 Senior Programmer Analyst - Excluded 1 94,8480647 Senior Programmer Analyst - Excluded 1 70,1400601 Director of Information Systems 1 122,772
Schedule Salary Adjustments 165Section Position Total 6 $553,677
Position Total 32 $3,171,388Turnover (136,133)
Position Net Total 32 $3,035,255
Annual Appropriation Ordinance for Year 2020Page 41
0100 - Corporate Fund005 - Office of Budget and Management - Continued
POSITIONS AND SALARIES
2005 - CITY COUNCIL
(015/1005/2005)The City Council is the legislative body of the City of Chicago consisting of the Mayor and fifty aldermen. The CityCouncil is authorized to exercise general and specific powers as the Illinois General Assembly delegates by statute. TheCity Council passes ordinances, levies taxes, and provides necessary services to residents of Chicago.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,689,2200017 Wage Allowance for Aldermanic Ward Staff (up to Three Full-Time Salaried Employees Per
Alderman)9,548,615
0039 For the Employment of Students as Trainees 225,0000000 Personnel Services - Total* $16,462,835
0100 Contractual Services0126 Office Conveniences $1,0000157 Rental of Equipment and Services 27,0000165 Graphic Design Services 1,5000190 Telephone - Centrex Billings 38,1600197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,7600100 Contractual Services - Total* $69,420
0200 Travel0245 Reimbursement to Travelers 3,0000200 Travel - Total* $3,000
0300 Commodities and Materials0340 Material and Supplies 7,0000300 Commodities and Materials - Total* $7,0000700 Contingencies 5,000
0900 Financial Purposes as Specified0982 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 Financial Purposes as Specified - Total $1,000
9000 Purposes as Specified9008 Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred in
Connection 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 Authorized Designee
$6,100,000
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 Purposes as Specified - Total $6,104,000Appropriation Total* $22,652,255
Annual Appropriation Ordinance for Year 2020Page 42
0100 - Corporate Fund015 - CITY COUNCIL
Positions and Salaries
Position No Rate
3005 - City Council9699 Legislative Aide 2 $44,6049645 Assistant to the Alderman 509625 Staff Assistant to the Alderman 1009620 Clerk of the City Council 25.00H9619 Sergeant at Arms 1 105,0009611 Assistant Sergeant-At-Arms 1 76,5729611 Assistant Sergeant-At-Arms 1 67,9689611 Assistant Sergeant-At-Arms 1 65,3769611 Assistant Sergeant-At-Arms 1 64,5849607 Secretary to President Pro-Tem 1 67,6809603 Assistant Council Committee Secretary 1 71,4609603 Assistant Council Committee Secretary 1 70,8729601 Alderman 34 122,3049601 Alderman 3 121,5609601 Alderman 1 120,3849601 Alderman 1 119,9409601 Alderman 1 119,7129601 Alderman 1 116,2809601 Alderman 1 115,5609601 Alderman 1 113,3409601 Alderman 1 113,0769601 Alderman 3 112,6809601 Alderman 1 110,9049601 Alderman 1 110,4369601 Alderman 1 109,812Section Position Total 210 $6,689,220
Position Total 210 $6,689,220
Annual Appropriation Ordinance for Year 2020Page 43
0100 - Corporate Fund015 - City Council - Continued
POSITIONS AND SALARIES
2010 - COMMITTEE ON FINANCE
(015/1010/2010)
Appropriations Amount0000 Personnel Services 737,210
0100 Contractual Services0130 Postage $3,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 61,5200143 Court Reporting 60,0000157 Rental of Equipment and Services 65,0000166 Dues, Subscriptions and Memberships 3,0000169 Technical Meeting Costs 1,5000190 Telephone - Centrex Billings 4,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5000100 Contractual Services - Total* $198,520
0200 Travel0229 Transportation and Expense Allowance 4,0000200 Travel - Total* $4,000
0300 Commodities and Materials0340 Material and Supplies $3,5000348 Books and Related Material 3,0000350 Stationery and Office Supplies 35,0000300 Commodities and Materials - Total* $41,5000700 Contingencies 2,000
9000 Purposes as Specified9005 For the Payment of Legal Fees Pursuant to Sec. 2-152-170 of the Municipal Code. To Be
Expended at the direction of the Committee on Finance$50,000
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 the Directionof The Chairman of the Committee on Finance
35,500
9000 Purposes as Specified - Total $135,500Appropriation Total* $1,118,730
Annual Appropriation Ordinance for Year 2020Page 44
0100 - Corporate Fund015 - City Council - Continued
1010 - CITY COUNCIL COMMITTEES / 2010 - COMMITTEE ON FINANCE
2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
(015/1010/2214)
Appropriations Amount0000 Personnel Services 280,0000100 Contractual Services 15,0000300 Commodities and Materials 12,0000400 Equipment 9,5000700 Contingencies 15,000Appropriation Total* $331,500
2216 - COMMITTEE ON CONTRACTING, OVERSIGHT, AND EQUITY
(015/1010/2216)
Appropriations Amount0000 Personnel Services 190,0000100 Contractual Services 1,500Appropriation Total* $191,500
2220 - COMMITTEE ON AVIATION
(015/1010/2220)
Appropriations Amount0000 Personnel Services 180,0000100 Contractual Services 2000300 Commodities and Materials 5000700 Contingencies 750Appropriation Total* $181,450
Annual Appropriation Ordinance for Year 2020Page 45
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2214 - COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS
2223 - SPECIAL LEGISLATIVE COMMITTEE ON THE CENSUS
(015/1010/2223)
Appropriations Amount0000 Personnel Services 110,0000300 Commodities and Materials 1,500Appropriation Total* $111,500
2225 - COMMITTEE ON LICENSE AND CONSUMER PROTECTION
(015/1010/2225)
Appropriations Amount0000 Personnel Services 143,5000100 Contractual Services 46,5000300 Commodities and Materials 1,500Appropriation Total* $191,500
2235 - COMMITTEE ON PUBLIC SAFETY
(015/1010/2235)
Appropriations Amount0000 Personnel Services 166,3000100 Contractual Services 1,0000300 Commodities and Materials 1,0000700 Contingencies 500Appropriation Total* $168,800
Annual Appropriation Ordinance for Year 2020Page 46
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2223 - SPECIAL LEGISLATIVE COMMITTEE ON THE CENSUS
2245 - COMMITTEE ON COMMITTEES AND RULES
(015/1010/2245)
Appropriations Amount0000 Personnel Services 128,2200100 Contractual Services 20,0000300 Commodities and Materials 500Appropriation Total* $148,720
2255 - COMMITTEE ON ECONOMIC, CAPITAL AND TECHNOLOGY DEVELOPMENT
(015/1010/2255)
Appropriations Amount0000 Personnel Services 385,0000100 Contractual Services 1,0000300 Commodities and Materials 5000700 Contingencies 1,000Appropriation Total* $387,500
2257 - COMMITTEE ON ENVIRONMENTAL PROTECTION AND ENERGY
(015/1010/2257)
Appropriations Amount0000 Personnel Services 205,2000300 Commodities and Materials 800Appropriation Total* $206,000
Annual Appropriation Ordinance for Year 2020Page 47
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2245 - COMMITTEE ON COMMITTEES AND RULES
2258 - COMMITTEE ON ETHICS AND GOOD GOVERNANCE
(015/1010/2258)
Appropriations Amount0000 Personnel Services 143,1000300 Commodities and Materials 1,500Appropriation Total* $144,600
2260 - COMMITTEE ON EDUCATION AND CHILD DEVELOPMENT
(015/1010/2260)
Appropriations Amount0000 Personnel Services 168,3870100 Contractual Services 3,0000700 Contingencies 2,000Appropriation Total* $173,387
2275 - COMMITTEE ON ZONING, LANDMARKS AND BUILDING STANDARDS
(015/1010/2275)
Appropriations Amount0000 Personnel Services 319,8910100 Contractual Services 74,7000300 Commodities and Materials 15,300Appropriation Total* $409,891
Annual Appropriation Ordinance for Year 2020Page 48
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2258 - COMMITTEE ON ETHICS AND GOOD GOVERNANCE
2277 - COMMITTEE ON HEALTH AND HUMAN RELATIONS
(015/1010/2277)
Appropriations Amount0000 Personnel Services 130,0000100 Contractual Services 7,0000300 Commodities and Materials 4,000Appropriation Total* $141,000
2280 - COMMITTEE ON HOUSING AND REAL ESTATE
(015/1010/2280)
Appropriations Amount0000 Personnel Services 204,1090300 Commodities and Materials 8,000Appropriation Total* $212,109
2290 - COMMITTEE ON WORKFORCE DEVELOPMENT AND AUDIT
(015/1010/2290)
Appropriations Amount0000 Personnel Services 305,1000100 Contractual Services 5,0000300 Commodities and Materials 5,000Appropriation Total* $315,100
Annual Appropriation Ordinance for Year 2020Page 49
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2277 - COMMITTEE ON HEALTH AND HUMAN RELATIONS
2295 - LEGISLATIVE REFERENCE BUREAU
(015/1010/2295)
Appropriations Amount0000 Personnel Services 361,0080300 Commodities and Materials 16,000Appropriation Total* $377,008
Annual Appropriation Ordinance for Year 2020Page 50
0100 - Corporate Fund015 - City Council - Continued
1010 - City Council Committees / 2295 - LEGISLATIVE REFERENCE BUREAU
2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS
(015/1012/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 282,2160000 Personnel Services - Total* $282,2160700 Contingencies 27,160Appropriation Total* $309,376
Department Total $27,771,926
Positions and Salaries
Position No Rate
3012 - Council Office of Financial Analysis9678 Legislative Fiscal Analyst 3 $57,0249613 Chief Administrative Officer 1 111,144Section Position Total 4 $282,216
Position Total 4 $282,216
Department Position Total 214 $6,971,436
Annual Appropriation Ordinance for Year 2020Page 51
0100 - Corporate Fund015 - City Council - Continued
2012 - COUNCIL OFFICE OF FINANCIAL ANALYSIS
(021/1005/2010)The Department of Housing ("DOH") supports access to affordable housing in all neighborhoods, partnering with thegovernment, developers, funders, non-profits and advocates to bring new solutions and investments to promote adiverse, assessible and thriving city, where every family and resident can find a place to call home.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,666,4700015 Schedule Salary Adjustments 7,2100000 Personnel Services - Total* $1,673,680
0100 Contractual Services0135 For Delegate Agencies $1,144,8810140 For Professional and Technical Services and Other Third Party Benefit Agreements 596,9000141 Appraisals 15,0000149 For Software Maintenance and Licensing 127,6250152 Advertising 10,0000169 Technical Meeting Costs 23,9000181 Mobile Communication Services 3,6300190 Telephone - Centrex Billings 8,1250197 Telephone - Maintenance and Repair of Equipment and Voicemail 4500100 Contractual Services - Total* $1,930,511
0200 Travel0245 Reimbursement to Travelers 9,0000200 Travel - Total* $9,000
0900 Financial Purposes as Specified0938 For the Funding of the City's Contribution to the Low Income Housing Trust Fund 5,000,0000900 Financial Purposes as Specified - Total $5,000,000
9100 Purposes as Specified9110 Property Management, Maintenance and Security $50,0009183 Foreclosure Prevention Program 482,1509100 Purposes as Specified - Total $532,150
9200 Purposes as Specified9211 Single-Family Troubled Building Initiative $75,0009212 Multi-Family Troubled Building Initiative 175,0009224 Micro Market Recovery Program 900,0009267 Flexible Housing Pool 5,000,0009200 Purposes as Specified - Total $6,150,000
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 30,0009400 Internal Transfers and Reimbursements - Total $30,000Appropriation Total* $15,325,341
Annual Appropriation Ordinance for Year 2020Page 52
0100 - Corporate Fund021 - DEPARTMENT OF HOUSING
Positions and Salaries
Position No Rate
3030 - Administration9921 Commissioner of Housing 1 $175,6809813 Managing Deputy Commissioner 1 144,3002901 Director of Planning, Research and Development 1 102,6361985 Coordinator of Economic Development II - Planning and Development 1 91,7521912 Project Coordinator 1 87,5641430 Policy Analyst 1 74,0100802 Executive Administrative Assistant II 1 58,9680705 Director of Public Affairs 1 101,628
Schedule Salary Adjustments 1,404Section Position Total 8 $837,942
3035 - Housing Development1437 Financial Planning Analyst - Excluded 2 $78,8281430 Policy Analyst 1 74,010
Schedule Salary Adjustments 296Section Position Total 3 $231,962
3040 - Homeownership Programs1989 Director of Loan Processing 1 $110,4361989 Director of Loan Processing 1 105,4201987 Loan Processing Officer 1 89,8081987 Loan Processing Officer 1 56,7481437 Financial Planning Analyst - Excluded 1 82,368
Schedule Salary Adjustments 5,510Section Position Total 5 $450,290
3045 - Construction and Compliance2915 Program Auditor II 3 $56,7480313 Assistant Commissioner 1 93,864Section Position Total 4 $264,108
Position Total 20 $1,784,302Turnover (110,622)
Position Net Total 20 $1,673,680
Annual Appropriation Ordinance for Year 2020Page 53
0100 - Corporate Fund021 - Department of Housing - Continued
POSITIONS AND SALARIES
(025/1005/2005)The City Clerk collects, records and stores the City's official records as well as City Council legislation. The City Clerk isresponsible for providing public access to legislation, laws, records and reports; selling City Vehicle Stickers andResidential Zone Parking Permits; issuing automatic amusement device licenses; administering Municipal ID, KIDS IDand Medical ID programs; and administering the City's dog registration program.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,678,4180015 Schedule Salary Adjustments 15,0120020 Overtime 60,0000000 Personnel Services - Total* $2,753,430
0100 Contractual Services0130 Postage $52,7550135 For Delegate Agencies 300,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 277,5300149 For Software Maintenance and Licensing 620,7060150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services4,000
0152 Advertising 105,0000157 Rental of Equipment and Services 21,8200159 Lease Purchase Agreements for Equipment and Machinery 105,0000162 Repair/Maintenance of Equipment 22,4060166 Dues, Subscriptions and Memberships 12,0000171 Miscellaneous Supplies 10,5000181 Mobile Communication Services 2,9040190 Telephone - Centrex Billings 14,3000197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,7550100 Contractual Services - Total* $1,553,676
0300 Commodities and Materials0340 Material and Supplies $15,9560350 Stationery and Office Supplies 91,3000300 Commodities and Materials - Total* $107,256Appropriation Total* $4,414,362
Annual Appropriation Ordinance for Year 2020Page 54
0100 - Corporate Fund025 - CITY CLERK
Positions and Salaries
Position No Rate
3005 - Administration9925 City Clerk 1 $133,5459684 Deputy Director 1 105,7569629 Secretary to City Clerk 1 74,1601912 Project Coordinator 1 83,6281302 Administrative Services Officer II 1 93,9841246 Director of License Administration 1 85,8240378 Administrative Supervisor 2 51,3240315 Deputy City Clerk 1 129,0720311 Projects Administrator 1 92,376
Schedule Salary Adjustments 804Section Position Total 10 $901,797
3010 - Index Division1614 Proofreader - City Clerk 2 $42,9600770 Index Editor 1 68,4720725 Editorial Assistant 1 47,160
Schedule Salary Adjustments 2,047Section Position Total 4 $203,599
3015 - City Council Research and Record Service1614 Proofreader - City Clerk 1 $48,6001614 Proofreader - City Clerk 1 44,2920832 Personal Computer Operator II 1 67,9440832 Personal Computer Operator II 1 64,8720832 Personal Computer Operator II 2 59,0880728 Assistant Managing Editor Council Journal 1 92,9280727 Managing Editor Council Journal 1 121,1880726 Deputy Managing Editor Council Journal 1 110,4360725 Editorial Assistant 1 74,5680725 Editorial Assistant 3 71,2200696 Reprographics Technician - in Charge 1 93,9840653 Web Author 1 84,8400502 Archival Specialist 1 55,6560432 Supervising Clerk 1 89,8080308 Staff Assistant 2 85,7040306 Assistant Director 1 89,3040306 Assistant Director 1 73,9200303 Administrative Assistant III 1 89,808
Schedule Salary Adjustments 12,161Section Position Total 22 $1,717,553
Position Total 36 $2,822,949Turnover (129,519)
Position Net Total 36 $2,693,430
Annual Appropriation Ordinance for Year 2020Page 55
0100 - Corporate Fund025 - City Clerk - Continued
POSITIONS AND SALARIES
(027/1005/2011)The Department of Finance ("DOF") provides effective and efficient management of the City's financial resources. DOFis responsible for the collection and disbursement of City revenues, and all funds required to be in the custody of the CityTreasurer.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,702,7450015 Schedule Salary Adjustments 9,4070020 Overtime 3,0000000 Personnel Services - Total* $2,715,152
0100 Contractual Services0166 Dues, Subscriptions and Memberships $5,1850169 Technical Meeting Costs 8850181 Mobile Communication Services 6,6800100 Contractual Services - Total* $12,750
0200 Travel0270 Local Transportation 5000200 Travel - Total* $500
0300 Commodities and Materials0348 Books and Related Material $1000350 Stationery and Office Supplies 9,3500300 Commodities and Materials - Total* $9,450Appropriation Total* $2,737,852
Annual Appropriation Ordinance for Year 2020Page 56
0100 - Corporate Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER
Positions and Salaries
Position No Rate
3001 - Office of the City Comptroller9927 City Comptroller 1 $169,9929812 First Deputy Director 1 149,3640708 FOIA Officer 1 56,7480320 Assistant to the Commissioner 1 87,5640310 Project Manager 1 90,1920306 Assistant Director 1 103,6800139 Senior Fiscal Policy Analyst 1 89,304Section Position Total 7 $746,844
3002 - Internal Audit0303 Administrative Assistant III 1 $81,8400188 Director of Internal Audit 1 110,052
Schedule Salary Adjustments 2,415Section Position Total 2 $194,307
3009 - Financial Systems Support9651 Deputy Comptroller 1 $124,0560635 Senior Programmer/Analyst 1 84,7800603 Assistant Director of Information Systems 1 109,3320193 Auditor III 1 107,2080104 Accountant IV 1 107,208Section Position Total 5 $532,584
3011 - Fiscal Administration9684 Deputy Director 1 $124,0561576 Chief Voucher Expediter 1 98,4961482 Contract Review Specialist II 1 85,7040638 Programmer/Analyst 1 98,2920635 Senior Programmer/Analyst 1 117,0720345 Contracts Coordinator 1 115,6560303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 51,7320126 Financial Officer 1 105,420
Schedule Salary Adjustments 3,695Section Position Total 9 $885,827
3012 - Personnel1331 Labor Relations Supervisor 1 $79,0201301 Administrative Services Officer I 1 93,9841301 Administrative Services Officer I 1 89,8081301 Administrative Services Officer I 1 74,5681301 Administrative Services Officer I 1 56,7480306 Assistant Director 1 97,668
Schedule Salary Adjustments 3,297Section Position Total 6 $495,093
Position Total 29 $2,854,655Turnover (142,503)
Position Net Total 29 $2,712,152
Annual Appropriation Ordinance for Year 2020Page 57
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2011 - City ComptrollerPOSITIONS AND SALARIES
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,674,9400015 Schedule Salary Adjustments 10,6210020 Overtime 7,0000000 Personnel Services - Total* $4,692,561
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $75,0000142 Accounting and Auditing 567,0000149 For Software Maintenance and Licensing 26,0000166 Dues, Subscriptions and Memberships 2,2500169 Technical Meeting Costs 15,4240100 Contractual Services - Total* $685,674
0200 Travel0245 Reimbursement to Travelers 3,0000200 Travel - Total* $3,000
0300 Commodities and Materials0348 Books and Related Material $6000350 Stationery and Office Supplies 9,0000300 Commodities and Materials - Total* $9,600Appropriation Total* $5,390,835
Positions and Salaries
Position No Rate
3018 - Administration9653 Managing Deputy Comptroller 1 $138,3480801 Executive Administrative Assistant I 1 53,736
Schedule Salary Adjustments 530Section Position Total 2 $192,614
3019 - Accounting and Financial Reporting
Annual Appropriation Ordinance for Year 2020Page 58
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
Position No Rate4051 - General Accounting0187 Director of Accounting 1 $119,4120124 Finance Officer 1 107,2080120 Supervisor of Accounting 1 102,6600120 Supervisor of Accounting 1 85,9920105 Assistant Comptroller 1 102,6360105 Assistant Comptroller 1 96,6960104 Accountant IV 1 107,2080104 Accountant IV 1 76,8720104 Accountant IV 1 74,5680103 Accountant III 2 98,2920103 Accountant III 1 67,5240102 Accountant II 1 89,916
Schedule Salary Adjustments 3,616Subsection Position Total 13 $1,230,892
4052 - Cost Control0184 Accounting Technician III 1 $89,8080120 Supervisor of Accounting 1 82,368Subsection Position Total 2 $172,176Section Position Total 15 $1,403,068
3041 - Grant and Project Accounting
4046 - Administrative Services9651 Deputy Comptroller 1 $124,0560105 Assistant Comptroller 1 120,3480105 Assistant Comptroller 1 107,880Subsection Position Total 3 $352,284
4047 - Public Safety and Planning0120 Supervisor of Accounting 1 $110,4000104 Accountant IV 1 107,2080103 Accountant III 2 98,2920103 Accountant III 1 76,872
Schedule Salary Adjustments 2,035Subsection Position Total 5 $493,099
4048 - Systems Audit and Schedules0190 Accounting Technician II 1 $71,2200189 Accounting Technician I 1 67,9440187 Director of Accounting 1 119,4120104 Accountant IV 1 84,780
Schedule Salary Adjustments 3,177Subsection Position Total 4 $346,533
4085 - DFSS Accounting0187 Director of Accounting 1 $119,4120120 Supervisor of Accounting 1 82,3680103 Accountant III 2 98,2920101 Accountant I 1 81,432Subsection Position Total 5 $479,796
Annual Appropriation Ordinance for Year 2020Page 59
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2012 - Accounting and Financial ReportingPositions and Salaries - Continued
3019 - Accounting and Financial Reporting - Continued
Position No Rate4087 - Community Development Accounting0187 Director of Accounting 1 $119,4120103 Accountant III 1 98,292Subsection Position Total 2 $217,704
4088 - Transportation Accounting0120 Supervisor of Accounting 1 $110,4000104 Accountant IV 1 107,2080104 Accountant IV 1 84,7800103 Accountant III 1 98,2920103 Accountant III 1 67,524Subsection Position Total 5 $468,204
4095 - Health0187 Director of Accounting 1 $109,2960120 Supervisor of Accounting 1 82,3680104 Accountant IV 1 107,2080103 Accountant III 1 98,2920102 Accountant II 1 69,624
Schedule Salary Adjustments 1,007Subsection Position Total 5 $467,795
4096 - Voucher / Audit0432 Supervising Clerk 1 $89,8080190 Accounting Technician II 1 81,8400190 Accounting Technician II 1 64,8720190 Accounting Technician II 2 47,1600189 Accounting Technician I 1 74,5680156 Supervisor of Voucher Auditing 1 61,776
Schedule Salary Adjustments 256Subsection Position Total 7 $467,440Section Position Total 36 $3,292,855
Position Total 53 $4,888,537Turnover (202,976)
Position Net Total 53 $4,685,561
Annual Appropriation Ordinance for Year 2020Page 60
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2012 - Accounting and Financial ReportingPositions and Salaries - Continued
3041 - Grant and Project Accounting - Continued
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,283,2890015 Schedule Salary Adjustments 23,7200039 For the Employment of Students as Trainees 20,0000000 Personnel Services - Total* $6,327,009
0100 Contractual Services0130 Postage $110,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 720,0000149 For Software Maintenance and Licensing 187,3000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services260,600
0152 Advertising 7,5000162 Repair/Maintenance of Equipment 4000166 Dues, Subscriptions and Memberships 8,5380169 Technical Meeting Costs 27,7500178 Freight and Express Charges 3,5000179 Messenger Service 12,0000100 Contractual Services - Total* $1,337,588
0200 Travel0245 Reimbursement to Travelers 3,5000200 Travel - Total* $3,500
0300 Commodities and Materials0340 Material and Supplies $12,9410348 Books and Related Material 1,3000350 Stationery and Office Supplies 16,5000300 Commodities and Materials - Total* $30,741
0400 Equipment0440 Machinery and Equipment 156,7500400 Equipment - Total* $156,750Appropriation Total* $7,855,588
Annual Appropriation Ordinance for Year 2020Page 61
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
Positions and Salaries
Position No Rate
3014 - Administration9653 Managing Deputy Comptroller 1 $138,348Section Position Total 1 $138,348
3016 - Financial Strategy
4006 - Financial Policy9651 Deputy Comptroller 1 $121,5601912 Project Coordinator 1 61,7761454 Director of Project Development 1 114,9720313 Assistant Commissioner 1 97,6680311 Projects Administrator 1 99,6240139 Senior Fiscal Policy Analyst 2 87,540
Schedule Salary Adjustments 2,806Subsection Position Total 7 $673,486
4079 - Employee Benefits Management9684 Deputy Director 1 $124,0561912 Project Coordinator 1 91,7521912 Project Coordinator 1 61,7760392 Assistant Benefits Manager 1 99,1800366 Staff Assistant - Excluded 1 56,2800311 Projects Administrator 1 95,7360308 Staff Assistant 1 98,4960308 Staff Assistant 2 81,8400302 Administrative Assistant II 2 74,5680233 Benefits Claims Supervisor 2 94,7880223 Manager of Audit and Finance 1 110,9640135 Senior Financial Analyst 1 70,1400134 Financial Analyst 1 96,096
Schedule Salary Adjustments 5,779Subsection Position Total 16 $1,412,647
4080 - Risk Management9672 Risk Manager 1 $119,1481711 Senior Risk Analyst 1 91,7521709 Risk Analyst 1 96,096Subsection Position Total 3 $306,996
4089 - Worker's Compensation and Police and Fire Disability9727 Director of Workers Compensation 1 $123,1441912 Project Coordinator 1 58,9681646 Attorney 2 86,6761203 Worker's Compensation Claims Coordinator 3 58,9681126 Senior Performance Analyst 1 70,1400323 Administrative Assistant III - Excluded 1 44,6040306 Assistant Director 1 96,696
Schedule Salary Adjustments 7,278Subsection Position Total 10 $751,086Section Position Total 36 $3,144,215
Annual Appropriation Ordinance for Year 2020Page 62
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - Financial Strategy and OperationsPOSITIONS AND SALARIES
Position No Rate3017 - Financial Operations
4026 - Cash Management and Disbursements9651 Deputy Comptroller 1 $124,0561576 Chief Voucher Expediter 1 108,0721501 Central Voucher Coordinator 1 74,5681501 Central Voucher Coordinator 1 67,9441501 Central Voucher Coordinator 1 42,9600193 Auditor III 1 107,2080190 Accounting Technician II 3 81,8400190 Accounting Technician II 2 74,5680190 Accounting Technician II 2 47,1600156 Supervisor of Voucher Auditing 1 61,7760105 Assistant Comptroller 1 92,9280101 Accountant I 1 55,656
Schedule Salary Adjustments 2,736Subsection Position Total 16 $1,226,880
4036 - Payroll Systems and Operations9651 Deputy Comptroller 1 $124,0561912 Project Coordinator 1 87,5641912 Project Coordinator 1 83,6280689 Senior Help Desk Technician 1 98,4960689 Senior Help Desk Technician 3 62,3160659 Principal Data Base Analyst 1 126,7320644 Chief Programmer/Analyst 1 115,6560635 Senior Programmer/Analyst 1 117,0720635 Senior Programmer/Analyst 1 82,2360629 Principal Programmer/Analyst 1 98,6280311 Projects Administrator 1 116,8200308 Staff Assistant 1 98,4960192 Auditor II 3 98,2920190 Accounting Technician II 1 71,2200122 Payroll Administrator-Excluded 2 115,6560122 Payroll Administrator-Excluded 1 96,0960114 Assistant Payroll Administrator 1 83,6280114 Assistant Payroll Administrator 1 76,164
Schedule Salary Adjustments 5,121Subsection Position Total 23 $2,194,749Section Position Total 39 $3,421,629
Position Total 76 $6,704,192Turnover (397,183)
Position Net Total 76 $6,307,009
Annual Appropriation Ordinance for Year 2020Page 63
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2015 - Financial Strategy and OperationsPositions and Salaries - Continued
(027/1005/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $23,649,3330011 Contract Wage Increment - Salary 415,7470012 Contract Wage Increment - Prevailing Rate 34,0450015 Schedule Salary Adjustments 98,6990020 Overtime 185,0150039 For the Employment of Students as Trainees 7,5000091 Uniform Allowance 97,9000000 Personnel Services - Total* $24,488,239
0100 Contractual Services0130 Postage $176,0000138 For Professional Services for Information Technology Maintenance 19,350,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,110,6390149 For Software Maintenance and Licensing 154,8400152 Advertising 2,5000156 Lock Box Rental 15,5740157 Rental of Equipment and Services 5,0000159 Lease Purchase Agreements for Equipment and Machinery 109,5000162 Repair/Maintenance of Equipment 645,5590169 Technical Meeting Costs 11,2100178 Freight and Express Charges 1,3000179 Messenger Service 21,0000181 Mobile Communication Services 175,0000189 Telephone - Non-Centrex Billings 23,8000190 Telephone - Centrex Billings 107,2320196 Data Circuits 25,7000197 Telephone - Maintenance and Repair of Equipment and Voicemail 180,2600100 Contractual Services - Total* $26,115,114
0200 Travel0228 Out of Town Travel for Auditors Only $2,0000229 Transportation and Expense Allowance 2,0000200 Travel - Total* $4,000
0300 Commodities and Materials0319 Clothing $3,3750339 Revenue Stamps 45,1500340 Material and Supplies 49,1000350 Stationery and Office Supplies 104,9000300 Commodities and Materials - Total* $202,525
0400 Equipment0421 Machinery and Equipment 11,5000400 Equipment - Total* $11,500
Annual Appropriation Ordinance for Year 2020Page 64
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
Appropriations Amount9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 40,0009400 Internal Transfers and Reimbursements - Total $40,000Appropriation Total* $50,861,378
Department Total $66,845,653
Positions and Salaries
Position No Rate
3100 - Administration9814 Managing Deputy Director 1 $138,3480362 Assistant to the Director 1 80,844Section Position Total 2 $219,192
Annual Appropriation Ordinance for Year 2020Page 65
0100 - Corporate Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - Revenue Services and Operations
Position No Rate3154 - Payment Processing
4641 - Cashiering9684 Deputy Director 1 $124,0560801 Executive Administrative Assistant I 1 56,2800432 Supervising Clerk 2 89,8080432 Supervising Clerk 2 81,8400432 Supervising Clerk 1 78,1200432 Supervising Clerk 1 51,7320306 Assistant Director 2 94,7880248 Supervisor of Payment Center 3 96,0960248 Supervisor of Payment Center 2 64,7040235 Payment Services Representative 4 74,5680235 Payment Services Representative 5 67,9440235 Payment Services Representative 1 64,8720235 Payment Services Representative 1 56,4480235 Payment Services Representative 1 48,6000235 Payment Services Representative 1 46,4280235 Payment Services Representative 6 42,9600235 Payment Services Representative 12M 3,302M
Schedule Salary Adjustments 15,123Subsection Position Total 34 $2,427,603
4642 - Reconciliation0308 Staff Assistant 1 $98,4960236 Payment Reconciler 1 42,9600187 Director of Accounting 1 119,4120120 Supervisor of Accounting 1 89,9280104 Accountant IV 1 107,2080102 Accountant II 1 84,7800101 Accountant I 2 60,132
Schedule Salary Adjustments 3,589Subsection Position Total 8 $666,637Section Position Total 42 $3,094,240
Annual Appropriation Ordinance for Year 2020Page 66
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
Position No Rate3156 - Tax Policy and Administration
4666 - Tax Administration0308 Staff Assistant 1 $56,7480191 Auditor I 1 89,9160190 Accounting Technician II 1 81,8400190 Accounting Technician II 2 74,5680190 Accounting Technician II 1 71,2200190 Accounting Technician II 1 68,2560190 Accounting Technician II 1 61,9560190 Accounting Technician II 1 50,9040149 Supervisor of Auditing 1 107,244
Schedule Salary Adjustments 5,924Subsection Position Total 10 $743,144
4667 - Tax Enforcement9684 Deputy Director 1 $124,0560194 Auditor IV 3 127,9920193 Auditor III 5 107,2080193 Auditor III 1 101,6760193 Auditor III 3 74,5680192 Auditor II 6 98,2920192 Auditor II 1 69,6240192 Auditor II 13 67,5240191 Auditor I 1 89,9160191 Auditor I 1 66,3360191 Auditor I 14 61,3200150 Manager of Auditing 2 127,4400150 Manager of Auditing 1 122,4960149 Supervisor of Auditing 6 119,4120149 Supervisor of Auditing 1 89,928
Schedule Salary Adjustments 9,476Subsection Position Total 59 $5,114,624Section Position Total 69 $5,857,768
Annual Appropriation Ordinance for Year 2020Page 67
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
Position No Rate3157 - Street Operations
4674 - Parking Enforcement7482 Parking Enforcement Aide 1 $64,3927482 Parking Enforcement Aide 4 61,4647482 Parking Enforcement Aide 7 58,6447482 Parking Enforcement Aide 14 56,0047482 Parking Enforcement Aide 1 48,7447482 Parking Enforcement Aide 3 41,8327482 Parking Enforcement Aide 4 39,9247482 Parking Enforcement Aide 3 38,1367482 Parking Enforcement Aide 5 36,3967482 Parking Enforcement Aide 1,272M 3,033M7481 Field Supervisor I - Parking Enforcement 2 70,6447481 Field Supervisor I - Parking Enforcement 1 67,4647481 Field Supervisor I - Parking Enforcement 1 64,3927481 Field Supervisor I - Parking Enforcement 1 61,4647481 Field Supervisor I - Parking Enforcement 1 58,6447481 Field Supervisor I - Parking Enforcement 1 56,0047481 Field Supervisor I - Parking Enforcement 1 45,9247481 Field Supervisor I - Parking Enforcement 1 43,8007481 Field Supervisor I - Parking Enforcement 3 39,9247118 Dispatch Clerk - in Charge 1 78,1207102 Dispatch Clerk 1 81,8407102 Dispatch Clerk 1 74,5687102 Dispatch Clerk 2 50,9047102 Dispatch Clerk 2 47,160
Schedule Salary Adjustments 38,822Subsection Position Total 61 $7,121,342
4675 - Booting7113 Supervising Booter - Parking 6 $35.95H7112 Booter - Parking 18,670H 34.83H7112 Booter - Parking 29 34.83HSubsection Position Total 35 $3,199,878
4676 - Enforcement Administration9684 Deputy Director 1 $124,0564268 Director of Security 1 96,6961256 Supervising Investigator 1 82,7881217 Parking Investigator 1 79,8121217 Parking Investigator 1 72,7441217 Parking Investigator 2 65,3761217 Parking Investigator 1 58,9681217 Parking Investigator 1 56,2801217 Parking Investigator 1 53,7360431 Clerk IV 1 46,4280381 Director of Administration II 1 96,0960334 Manager of Parking 1 87,5400308 Staff Assistant 1 85,7040306 Assistant Director 1 92,9280101 Accountant I 1 81,432
Schedule Salary Adjustments 7,125Subsection Position Total 16 $1,253,085
Annual Appropriation Ordinance for Year 2020Page 68
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
Position No Rate4677 - Field Support9536 Laborer - Parking Operations 3 $43.72HSubsection Position Total 3 $272,813
4678 - Permits1912 Project Coordinator 1 $83,6280330 Parking Revenue Security Supervisor 1 96,0960303 Administrative Assistant III 1 89,8080302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 48,600
Schedule Salary Adjustments 2,775Subsection Position Total 5 $395,475Section Position Total 120 $12,242,593
3220 - Accounts Receivable
4202 - Advanced Collections9684 Deputy Director 1 $124,0561912 Project Coordinator 2 96,0961912 Project Coordinator 1 83,6280712 Senior Public Information Officer 1 96,0960432 Supervising Clerk 2 89,8080431 Clerk IV 1 74,5680431 Clerk IV 1 71,2200431 Clerk IV 1 59,0880431 Clerk IV 2 48,6000431 Clerk IV 2 46,4280431 Clerk IV 2 44,2920431 Clerk IV 7 42,9600430 Clerk III 1 42,2760420 Collections Representative 1 74,5680308 Staff Assistant 1 85,7040307 Administrative Assistant II - Excluded 1 59,5800306 Assistant Director 1 99,5400303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 1 85,7040189 Accounting Technician I 1 42,9600167 Manager of Revenue Collections 1 85,8240145 Manager of Compliance Analysis 1 109,296
Schedule Salary Adjustments 10,818Subsection Position Total 33 $2,245,902
Annual Appropriation Ordinance for Year 2020Page 69
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
3157 - Street Operations - Continued
Position No Rate4204 - Citation Administration9684 Deputy Director 1 $121,5607404 Traffic Enforcement Technician 2 44,7007404 Traffic Enforcement Technician 2 40,3807404 Traffic Enforcement Technician 1 38,5087404 Traffic Enforcement Technician 4 35,1247403 Supervising Traffic Enforcement Technician 2 42,2527401 Customer Services Supervisor 1 79,8123092 Program Director 1 82,7880801 Executive Administrative Assistant I 1 56,2800308 Staff Assistant 1 98,4960302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 42,9600275 Assistant Manager of Collections 1 72,0240190 Accounting Technician II 1 47,160
Schedule Salary Adjustments 5,047Subsection Position Total 20 $1,114,363Section Position Total 53 $3,360,265
Position Total 286 $24,774,058Turnover (1,026,026)
Position Net Total 286 $23,748,032
Department Position Total 444 $39,221,442Turnover (1,768,688)
Department Position Net Total 444 $37,452,754
Annual Appropriation Ordinance for Year 2020Page 70
0100 - Corporate Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
3220 - Accounts Receivable - Continued
(028/1005/2005)The Office of the City Treasurer is the custodian and manager of all cash and investments for the City of Chicago, thefour City employee pension funds, and the Chicago Teacher's Pension Fund. Additionally, the office of the City Treasurermanages outreach programs that promote economic development in Chicago's neighborhoods.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $851,6950015 Schedule Salary Adjustments 3,6720000 Personnel Services - Total* $855,367
0100 Contractual Services0130 Postage $5000138 For Professional Services for Information Technology Maintenance 64,0000139 For Professional Services for Information Technology Development 69,9610140 For Professional and Technical Services and Other Third Party Benefit Agreements 182,4840142 Accounting and Auditing 100,0000149 For Software Maintenance and Licensing 16,0000157 Rental of Equipment and Services 22,0000159 Lease Purchase Agreements for Equipment and Machinery 4,4400166 Dues, Subscriptions and Memberships 263,9950169 Technical Meeting Costs 37,6570179 Messenger Service 5000181 Mobile Communication Services 5,8720190 Telephone - Centrex Billings 3,3950196 Data Circuits 1,8100197 Telephone - Maintenance and Repair of Equipment and Voicemail 4100100 Contractual Services - Total* $773,024
0200 Travel0245 Reimbursement to Travelers $14,5000270 Local Transportation 5000200 Travel - Total* $15,000
0300 Commodities and Materials0350 Stationery and Office Supplies 6,5000300 Commodities and Materials - Total* $6,500
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 10,0009400 Internal Transfers and Reimbursements - Total $10,000Appropriation Total* $1,659,891
Annual Appropriation Ordinance for Year 2020Page 71
0100 - Corporate Fund028 - CITY TREASURER
Positions and Salaries
Position No Rate
3005 - Executive9928 City Treasurer 1 $133,5450705 Director of Public Affairs 1 70,9200340 Assistant to the City Treasurer 1 90,192Section Position Total 3 $294,657
3015 - Financial Reporting0802 Executive Administrative Assistant II 1 $58,9680194 Auditor IV 1 127,9920187 Director of Accounting 1 114,228
Schedule Salary Adjustments 3,672Section Position Total 3 $304,860
3020 - Administration9676 Assistant City Treasurer 1 $121,5609673 Deputy City Treasurer 1 160,632Section Position Total 2 $282,192
Position Total 8 $881,709Turnover (26,342)
Position Net Total 8 $855,367
Annual Appropriation Ordinance for Year 2020Page 72
0100 - Corporate Fund028 - City Treasurer - Continued
POSITIONS AND SALARIES
(030/1005/2005)The Department of Administrative Hearings ("DOAH") is an independent entity that provides fair and impartialadministrative hearings for violations of the Municipal Code of Chicago, the Chicago Park District Code, and the ChicagoTransit Authority Code. DOAH does not hear cases where incarceration is sought.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,095,8090015 Schedule Salary Adjustments 12,3350020 Overtime 2,4500000 Personnel Services - Total* $3,110,594
0100 Contractual Services0130 Postage $62,0000138 For Professional Services for Information Technology Maintenance 1,065,1490140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,841,8380143 Court Reporting 64,9170159 Lease Purchase Agreements for Equipment and Machinery 37,4030162 Repair/Maintenance of Equipment 6000166 Dues, Subscriptions and Memberships 2,3500169 Technical Meeting Costs 4700179 Messenger Service 2,8500181 Mobile Communication Services 4200190 Telephone - Centrex Billings 20,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,1800100 Contractual Services - Total* $5,099,177
0200 Travel0229 Transportation and Expense Allowance 1,7500200 Travel - Total* $1,750
0300 Commodities and Materials0340 Material and Supplies $14,3700348 Books and Related Material 1,0000350 Stationery and Office Supplies 12,4400300 Commodities and Materials - Total* $27,810
0400 Equipment0424 Furniture and Furnishings 1,0000400 Equipment - Total* $1,000
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 19,5009400 Internal Transfers and Reimbursements - Total $19,500Appropriation Total* $8,259,831
Annual Appropriation Ordinance for Year 2020Page 73
0100 - Corporate Fund030 - DEPARTMENT OF ADMINISTRATIVE HEARINGS
Positions and Salaries
Position No Rate
3005 - Office of the Director
4006 - Administration9930 Director of Administrative Hearings 1 $161,1129818 Deputy Director of Administrative Adjudication 1 135,6240802 Executive Administrative Assistant II 1 72,7440305 Assistant to the Executive Director 1 58,968Subsection Position Total 4 $428,448
4010 - Support Services0419 Customer Account Representative 1 $64,8720308 Staff Assistant 1 89,8080303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 51,7320302 Administrative Assistant II 1 71,2200302 Administrative Assistant II 1 53,3280302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 2,307Subsection Position Total 7 $461,931Section Position Total 11 $890,379
3010 - Finance and Administration
4015 - Financial/Personnel/Payroll Management1310 Administrative Services Officer II - Excluded 1 $96,0960380 Director of Administration I 1 96,096Subsection Position Total 2 $192,192Section Position Total 2 $192,192
3015 - Operational Services
4025 - Customer Services9819 Manager of Administrative Adjudication 1 $100,6200378 Administrative Supervisor 1 72,7440303 Administrative Assistant III 1 78,1200302 Administrative Assistant II 2 74,568
Schedule Salary Adjustments 1,395Subsection Position Total 5 $402,015
4100 - Building Hearings Division1660 Senior Administrative Law Officer 1 $99,6240308 Staff Assistant 1 56,7480302 Administrative Assistant II 3 74,568Subsection Position Total 5 $380,076
Annual Appropriation Ordinance for Year 2020Page 74
0100 - Corporate Fund030 - Department of Administrative Hearings - Continued
POSITIONS AND SALARIES
Position No Rate4350 - Consumer and Environmental Division1660 Senior Administrative Law Officer 1 $99,6240308 Staff Assistant 1 98,4960302 Administrative Assistant II 2 74,5680302 Administrative Assistant II 1 64,8720302 Administrative Assistant II 1 48,600
Schedule Salary Adjustments 1,632Subsection Position Total 6 $462,360
4400 - Municipal Hearings Division1660 Senior Administrative Law Officer 1 $99,6240308 Staff Assistant 1 98,4960303 Administrative Assistant III 1 74,5680302 Administrative Assistant II 1 46,4280302 Administrative Assistant II 2 42,960
Schedule Salary Adjustments 2,401Subsection Position Total 6 $407,437
4500 - Vehicle Hearings Division9844 Senior Hearing Officer 1 $72,1801660 Senior Administrative Law Officer 1 99,6240302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 67,9440302 Administrative Assistant II 1 61,9560123 Fiscal Administrator 1 121,188
Schedule Salary Adjustments 4,600Subsection Position Total 6 $502,060Section Position Total 28 $2,153,948
Position Total 41 $3,236,519Turnover (128,375)
Position Net Total 41 $3,108,144
Annual Appropriation Ordinance for Year 2020Page 75
0100 - Corporate Fund030 - Department of Administrative Hearings
Positions and Salaries - Continued
3015 - Operational Services - Continued
(031/1005/2005)The Department of Law ("DOL") is the legal advisor to the Mayor, City departments, commissions, and the City Councilas they establish and administer policies and programs to benefit Chicago residents. DOL assists with preparation andenforcement of effective ordinances, and represents the City's interest in litigation.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $27,343,2640015 Schedule Salary Adjustments 48,9350020 Overtime 15,1320000 Personnel Services - Total* $27,407,331
0100 Contractual Services0130 Postage $73,8620138 For Professional Services for Information Technology Maintenance 227,6270140 For Professional and Technical Services and Other Third Party Benefit Agreements 902,3390141 Appraisals 8,0700143 Court Reporting 943,5070145 Legal Expenses 124,7100149 For Software Maintenance and Licensing 209,1510150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services5,606
0157 Rental of Equipment and Services 52,8530159 Lease Purchase Agreements for Equipment and Machinery 148,7920162 Repair/Maintenance of Equipment 1,2020166 Dues, Subscriptions and Memberships 98,9240169 Technical Meeting Costs 34,1070178 Freight and Express Charges 10,1420181 Mobile Communication Services 21,2270190 Telephone - Centrex Billings 61,5590197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,7750100 Contractual Services - Total* $2,928,453
0200 Travel0229 Transportation and Expense Allowance $5,7190245 Reimbursement to Travelers 33,6670270 Local Transportation 37,3760200 Travel - Total* $76,762
0300 Commodities and Materials0348 Books and Related Material $15,2190350 Stationery and Office Supplies 65,2890300 Commodities and Materials - Total* $80,508
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 20,0009400 Internal Transfers and Reimbursements - Total $20,000Appropriation Total* $30,513,054
Annual Appropriation Ordinance for Year 2020Page 76
0100 - Corporate Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3006 - Administration
4005 - Corporation Counsel's Office9931 Corporation Counsel 1 $178,8721689 Administrative Assistant to Deputy Corporation Counsel 1 58,9681673 Assistant Corporation Counsel III 2 67,9081657 First Assistant Corporation Counsel 1 152,8321650 Deputy Corporation Counsel 3 143,9761641 Assistant Corporation Counsel Supervisor 93,9600802 Executive Administrative Assistant II 1 86,6640705 Director of Public Affairs 1 126,5040365 Personal Assistant 1 83,292
Schedule Salary Adjustments 1,404Subsection Position Total 11 $1,256,280
4010 - Administrative Services1695 Administrative Deputy 1 $143,9761673 Assistant Corporation Counsel III 67,9081672 Assistant Corporation Counsel II 64,8241669 Law Library Technical Assistant 1 46,5601661 Director of Attorney Recruitment and Professional Development - Law 1 105,7561643 Assistant Corporation Counsel I 61,8841342 Senior Personnel Assistant 1 71,2201310 Administrative Services Officer II - Excluded 1 96,0961158 Chief Methods Analyst 1 83,6280654 Programmer/Analyst-Excluded 1 79,6200601 Director of Information Systems 1 103,6800378 Administrative Supervisor 1 53,7360361 Director of Personnel Policies and Utilization 1 121,1880190 Accounting Technician II 1 81,8400125 Finance Officer-Excluded 1 64,3200118 Director of Finance 1 99,624
Schedule Salary Adjustments 3,543Subsection Position Total 13 $1,154,787Section Position Total 24 $2,411,067
3007 - Appeals1689 Administrative Assistant to Deputy Corporation Counsel 1 $91,7521674 Assistant Corporation Counsel Senior 1 118,5001674 Assistant Corporation Counsel Senior 1 93,9601673 Assistant Corporation Counsel III 1 93,9601673 Assistant Corporation Counsel III 2 85,6321673 Assistant Corporation Counsel III 2 81,7441652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 130,0201617 Paralegal II 1 89,808
Schedule Salary Adjustments 2,610Section Position Total 12 $1,230,222
Annual Appropriation Ordinance for Year 2020Page 77
0100 - Corporate Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
Position No Rate3011 - Building and License Enforcement1692 Court File Clerk 1 $67,9441689 Administrative Assistant to Deputy Corporation Counsel 1 83,6281674 Assistant Corporation Counsel Senior 1 81,7441652 Chief Assistant Corporation Counsel 2 130,8841650 Deputy Corporation Counsel 1 143,9761643 Assistant Corporation Counsel I 1 81,7441643 Assistant Corporation Counsel I 6 71,1361643 Assistant Corporation Counsel I 1 67,9081643 Assistant Corporation Counsel I 5 61,8841641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 1 107,9881641 Assistant Corporation Counsel Supervisor 1 103,0921631 Law Clerk 26,270H 14.95H1619 Supervising Paralegal 1 96,0961617 Paralegal II 4 89,8081607 Superv Process Server 1 56,2801601 Process Server 7 50,9040875 Senior Legal Personal Computer Operator 2 74,5680303 Administrative Assistant III 1 64,2360302 Administrative Assistant II 1 67,944
Schedule Salary Adjustments 8,389Section Position Total 40 $3,529,550
3014 - Constitutional and Commercial Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $58,9681673 Assistant Corporation Counsel III 2 93,9601673 Assistant Corporation Counsel III 2 89,7001673 Assistant Corporation Counsel III 1 85,6321673 Assistant Corporation Counsel III 1 74,5081673 Assistant Corporation Counsel III 1 67,9081652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 2 130,0201641 Assistant Corporation Counsel Supervisor 1 107,9881641 Assistant Corporation Counsel Supervisor 1 98,4241619 Supervising Paralegal 1 61,7761617 Paralegal II 1 85,7040863 Legal Secretary 1 89,808
Schedule Salary Adjustments 3,714Section Position Total 17 $1,636,650
Annual Appropriation Ordinance for Year 2020Page 78
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3019 - Torts
4001 - Corporate Torts1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,8001674 Assistant Corporation Counsel Senior 1 118,5001674 Assistant Corporation Counsel Senior 1 78,0361673 Assistant Corporation Counsel III 1 113,1241673 Assistant Corporation Counsel III 1 107,9881673 Assistant Corporation Counsel III 2 93,9601673 Assistant Corporation Counsel III 1 89,7001673 Assistant Corporation Counsel III 1 85,6321673 Assistant Corporation Counsel III 1 81,7441673 Assistant Corporation Counsel III 1 78,0361673 Assistant Corporation Counsel III 3 74,5081673 Assistant Corporation Counsel III 1 67,9081650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 2 113,1241641 Assistant Corporation Counsel Supervisor 1 103,0921641 Assistant Corporation Counsel Supervisor 1 98,4241619 Supervising Paralegal 1 96,0961617 Paralegal II 1 93,9841617 Paralegal II 1 81,8401617 Paralegal II 1 58,5001617 Paralegal II 4 56,7480875 Senior Legal Personal Computer Operator 2 74,5680863 Legal Secretary 1 85,704
Schedule Salary Adjustments 4,183Subsection Position Total 31 $2,668,087
4026 - Torts1653 Claims Manager 1 $102,6361648 Claims Investigator 1 64,320Subsection Position Total 2 $166,956Section Position Total 33 $2,835,043
3022 - Employment Litigation
4006 - Corporate Employment Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,8001673 Assistant Corporation Counsel III 2 93,9601673 Assistant Corporation Counsel III 1 85,6321673 Assistant Corporation Counsel III 1 78,0361673 Assistant Corporation Counsel III 3 67,9081650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 1 93,9601619 Supervising Paralegal 1 61,776
Schedule Salary Adjustments 1,830Subsection Position Total 12 $1,037,778Section Position Total 12 $1,037,778
Annual Appropriation Ordinance for Year 2020Page 79
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3023 - Affirmative Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $61,7761673 Assistant Corporation Counsel III 1 113,1241673 Assistant Corporation Counsel III 1 89,7001673 Assistant Corporation Counsel III 2 67,9081650 Deputy Corporation Counsel 1 143,976
Schedule Salary Adjustments 976Section Position Total 6 $545,368
3028 - Labor
4011 - Corporate Labor1696 Director of Labor Relations 1 $119,0401689 Administrative Assistant to Deputy Corporation Counsel 1 79,8121672 Assistant Corporation Counsel II 2 89,7001672 Assistant Corporation Counsel II 1 81,7441672 Assistant Corporation Counsel II 2 78,0361672 Assistant Corporation Counsel II 2 74,5081672 Assistant Corporation Counsel II 1 69,2281650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 124,1161641 Assistant Corporation Counsel Supervisor 1 118,5001641 Assistant Corporation Counsel Supervisor 1 107,9881623 Paralegal II - Labor 1 56,2801619 Supervising Paralegal 1 96,0961386 Senior Labor Relations Specialist 1 86,8561332 Assistant Director of Labor Relations 1 94,7880866 Executive Legal Secretary 1 65,3760802 Executive Administrative Assistant II 1 61,776
Schedule Salary Adjustments 5,308Subsection Position Total 20 $1,795,372Section Position Total 20 $1,795,372
3031 - Legal Counsel1689 Administrative Assistant to Deputy Corporation Counsel 1 $72,7441674 Assistant Corporation Counsel Senior 1 118,5001674 Assistant Corporation Counsel Senior 3 103,0921652 Chief Assistant Corporation Counsel 1 103,0921650 Deputy Corporation Counsel 1 143,976Section Position Total 7 $747,588
Annual Appropriation Ordinance for Year 2020Page 80
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3038 - Aviation, Environmental and Regulatory Litigation
4017 - Corporate Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $83,6281672 Assistant Corporation Counsel II 1 78,0361672 Assistant Corporation Counsel II 1 74,5081672 Assistant Corporation Counsel II 3 64,8241652 Chief Assistant Corporation Counsel 1 130,8841617 Paralegal II 1 93,9841617 Paralegal II 1 81,840
Schedule Salary Adjustments 820Subsection Position Total 9 $738,172
4032 - Corporate Contracts1672 Assistant Corporation Counsel II 1 $74,5081672 Assistant Corporation Counsel II 1 69,2281652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 2 130,020Subsection Position Total 5 $534,660Section Position Total 14 $1,272,832
3039 - Investigations and Prosecutions
4039 - Legal Information1643 Assistant Corporation Counsel I 1 $61,8841641 Assistant Corporation Counsel Supervisor 1 93,9601617 Paralegal II 1 85,7040789 Public Relations Rep III - Excluded 1 58,968
Schedule Salary Adjustments 2,106Subsection Position Total 4 $302,622
4041 - Prosecutions1656 City Prosecutor 1 $143,9761643 Assistant Corporation Counsel I 1 81,7441643 Assistant Corporation Counsel I 1 74,5081643 Assistant Corporation Counsel I 1 71,1361643 Assistant Corporation Counsel I 1 67,9081643 Assistant Corporation Counsel I 4 61,8841641 Assistant Corporation Counsel Supervisor 1 93,9600863 Legal Secretary 1 85,704Subsection Position Total 11 $866,472Section Position Total 15 $1,169,094
3045 - Real Estate1689 Administrative Assistant to Deputy Corporation Counsel 1 $67,8001674 Assistant Corporation Counsel Senior 1 78,0361672 Assistant Corporation Counsel II 1 107,9881672 Assistant Corporation Counsel II 1 89,7001672 Assistant Corporation Counsel II 1 74,5081650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 124,1161641 Assistant Corporation Counsel Supervisor 1 118,5001619 Supervising Paralegal 1 96,0961617 Paralegal II 1 98,496Section Position Total 10 $999,216
Annual Appropriation Ordinance for Year 2020Page 81
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate
3046 - Revenue Litigation
4021 - Corporate Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $58,9681672 Assistant Corporation Counsel II 1 113,1241672 Assistant Corporation Counsel II 2 74,5081652 Chief Assistant Corporation Counsel 1 130,8841650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 2 107,9881617 Paralegal II 1 89,808
Schedule Salary Adjustments 864Subsection Position Total 10 $1,015,740Section Position Total 10 $1,015,740
3049 - Collections, Ownership and Administrative Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $91,7521674 Assistant Corporation Counsel Senior 1 107,9881652 Chief Assistant Corporation Counsel 1 130,8841643 Assistant Corporation Counsel I 1 93,9601643 Assistant Corporation Counsel I 1 85,6321643 Assistant Corporation Counsel I 1 78,0361643 Assistant Corporation Counsel I 1 74,5081643 Assistant Corporation Counsel I 2 71,1361643 Assistant Corporation Counsel I 2 67,9081643 Assistant Corporation Counsel I 1 64,8241643 Assistant Corporation Counsel I 5 61,8841641 Assistant Corporation Counsel Supervisor 2 124,1161641 Assistant Corporation Counsel Supervisor 2 93,9601631 Law Clerk 14,153H 14.95H1617 Paralegal II 1 98,4961617 Paralegal II 1 78,1200863 Legal Secretary 1 89,8080831 Personal Computer Operator III 1 74,5680308 Staff Assistant 1 89,8080302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 1,267Section Position Total 27 $2,469,466
Annual Appropriation Ordinance for Year 2020Page 82
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
Position No Rate3125 - Federal Civil Rights Litigation1689 Administrative Assistant to Deputy Corporation Counsel 1 $87,5641682 Senior Legal Investigator 1 78,1201673 Assistant Corporation Counsel III 1 118,5001673 Assistant Corporation Counsel III 1 98,4241673 Assistant Corporation Counsel III 1 93,9601673 Assistant Corporation Counsel III 2 89,7001673 Assistant Corporation Counsel III 1 81,7441673 Assistant Corporation Counsel III 14 78,0361673 Assistant Corporation Counsel III 2 74,5081673 Assistant Corporation Counsel III 8 67,9081652 Chief Assistant Corporation Counsel 3 130,8841650 Deputy Corporation Counsel 3 143,9761641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 3 98,4241641 Assistant Corporation Counsel Supervisor 5 93,9601619 Supervising Paralegal 1 96,0961619 Supervising Paralegal 1 91,7521617 Paralegal II 1 98,4961617 Paralegal II 1 93,9841617 Paralegal II 1 89,8081617 Paralegal II 2 85,7041617 Paralegal II 3 61,3321617 Paralegal II 58,5001617 Paralegal II 4 56,7480863 Legal Secretary 1 85,7040863 Legal Secretary 1 51,732
Schedule Salary Adjustments 9,297Section Position Total 64 $5,554,557
3144 - Finance and Economic Development1689 Administrative Assistant to Deputy Corporation Counsel 1 $83,6281674 Assistant Corporation Counsel Senior 1 118,5001641 Assistant Corporation Counsel Supervisor 1 130,0201617 Paralegal II 1 98,4961617 Paralegal II 2 89,808
Schedule Salary Adjustments 2,624Section Position Total 6 $612,884
Position Total 317 $28,862,427Turnover (1,470,228)
Position Net Total 317 $27,392,199
Annual Appropriation Ordinance for Year 2020Page 83
0100 - Corporate Fund031 - Department of Law
Positions and Salaries - Continued
(033/1005/2005)The Department of Human Resources ("DHR") facilitates the effective delivery of City services through the establishmentof a professional human resource management program. This includes attracting, developing, and retaining qualitypersonnel and fostering equal employment opportunities for all the citizens of Chicago.The Human Resources Board ("HRB") conducts hearings of charges brought against career service employees. HRB isresponsible for providing advice and counsel to the Mayor and to the Commissioner of Human Resources in all aspectsof public sector human resource administration including manpower utilization, manpower training, employee grievancesand employee salaries.DHR provides administrative support to the HRB.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,011,3710015 Schedule Salary Adjustments 57,9880039 For the Employment of Students as Trainees 40,0000050 Stipends 21,0000000 Personnel Services - Total* $6,130,359
0100 Contractual Services0130 Postage $17,4800140 For Professional and Technical Services and Other Third Party Benefit Agreements 350,6850143 Court Reporting 154,5520149 For Software Maintenance and Licensing 30,4700152 Advertising 9,0000159 Lease Purchase Agreements for Equipment and Machinery 21,1540162 Repair/Maintenance of Equipment 3,5000166 Dues, Subscriptions and Memberships 2,0400178 Freight and Express Charges 5000181 Mobile Communication Services 3,4140190 Telephone - Centrex Billings 10,8160197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,3100100 Contractual Services - Total* $604,921
0200 Travel0270 Local Transportation 2,5600200 Travel - Total* $2,560
0300 Commodities and Materials0340 Material and Supplies $18,4750350 Stationery and Office Supplies 11,3000300 Commodities and Materials - Total* $29,775
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 7,5009400 Internal Transfers and Reimbursements - Total $7,500Appropriation Total* $6,775,115
Annual Appropriation Ordinance for Year 2020Page 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 $156,1209813 Managing Deputy Commissioner 1 134,2929660 First Deputy Commissioner 1 141,6961430 Policy Analyst 1 68,7360802 Executive Administrative Assistant II 1 76,1640802 Executive Administrative Assistant II 1 70,272
Schedule Salary Adjustments 2,908Subsection Position Total 6 $650,188
4010 - Finance and Administration1302 Administrative Services Officer II 1 $108,0720415 Inquiry Aide III 1 53,8560394 Administrative Manager 1 79,0200308 Staff Assistant 1 56,748
Schedule Salary Adjustments 1,942Subsection Position Total 4 $299,638
4011 - Human Resources Board9622 Member $23,1129621 Chairman 41,5921912 Project Coordinator 1 58,968Subsection Position Total 1 $58,968Section Position Total 11 $1,008,794
3015 - Workforce Compliance9679 Deputy Commissioner 1 $122,4963535 Clinical Therapist III - Excluded 1 78,8281385 Disability Officer 1 97,6681384 Equal Employment Opportunity Officer 1 97,3921368 Compliance Officer 1 72,1201364 Training and Development Analyst 3 94,8481354 EEO Investigator 1 78,8281354 EEO Investigator 2 75,4081354 EEO Investigator 4 72,1201354 EEO Investigator 1 70,1401308 HR Generalist - DHR 2 61,3201142 Senior Operations Analyst 1 67,5240323 Administrative Assistant III - Excluded 1 51,324
Schedule Salary Adjustments 17,215Section Position Total 20 $1,600,015
Annual Appropriation Ordinance for Year 2020Page 85
0100 - Corporate Fund033 - Department of Human Resources - Continued
POSITIONS AND SALARIES
Position No Rate3026 - Information Services
4026 - Records Management9679 Deputy Commissioner 1 $131,6641309 HR Records Administration Manager 1 79,0201306 Hr Record Specialist 1 70,4641306 Hr Record Specialist 1 61,3321306 Hr Record Specialist 3 56,7480451 Clerk III - Excluded 1 42,996
Schedule Salary Adjustments 4,604Subsection Position Total 8 $560,324
4027 - Technical Programming0647 Senior Programmer Analyst - Excluded 3 $94,848Subsection Position Total 3 $284,544Section Position Total 11 $844,868
3035 - Testing Services
4035 - Employee Development1379 Testing/Assessment Specialist 3 $78,8281371 Testing Manager 1 98,6281370 Testing Administrator 1 81,4321370 Testing Administrator 1 55,656
Schedule Salary Adjustments 5,458Subsection Position Total 6 $477,658Section Position Total 6 $477,658
Annual Appropriation Ordinance for Year 2020Page 86
0100 - Corporate Fund033 - Department of Human Resources
Positions and Salaries - Continued
Position No Rate3040 - Employment Services, Hiring and Compensation
4045 - Hiring Classification9679 Deputy Commissioner 1 $122,4961365 Classification and Compensation Analyst 1 94,8481365 Classification and Compensation Analyst 1 82,3681365 Classification and Compensation Analyst 1 78,8281311 Associate Classification and Compensation Analyst 2 64,3201311 Associate Classification and Compensation Analyst 1 58,2600801 Executive Administrative Assistant I 1 58,9680313 Assistant Commissioner 1 101,6280303 Administrative Assistant III 1 71,2200302 Administrative Assistant II 1 59,0880302 Administrative Assistant II 1 56,4480302 Administrative Assistant II 1 44,292
Schedule Salary Adjustments 12,434Subsection Position Total 13 $969,518
4046 - Employee Processing1380 Recruiter 3 $117,0721380 Recruiter 1 110,9881380 Recruiter 1 106,1281380 Recruiter 3 97,2961380 Recruiter 1 93,0721380 Recruiter 1 89,0161380 Recruiter 2 84,7801308 HR Generalist - DHR 1 89,9161308 HR Generalist - DHR 1 61,320
Schedule Salary Adjustments 11,783Subsection Position Total 14 $1,374,887Section Position Total 27 $2,344,405
3620 - Employment Services, Hiring and Compensation1364 Training and Development Analyst 1 $72,120
Schedule Salary Adjustments 1,644Section Position Total 1 $73,764
Position Total 76 $6,349,504Turnover (280,145)
Position Net Total 76 $6,069,359
Annual Appropriation Ordinance for Year 2020Page 87
0100 - Corporate Fund033 - Department of Human Resources
Positions and Salaries - Continued
(035/1005/2005)The Department of Procurement Services ("DPS") is the contracting authority for the procurement of goods and servicesfor the City of Chicago. DPS works with all City departments and its customers to guarantee an open, fair and timelyprocess by establishing, communicating and enforcing superior business practices.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,180,5170012 Contract Wage Increment - Prevailing Rate 2,4310015 Schedule Salary Adjustments 41,9550039 For the Employment of Students as Trainees 30,0000000 Personnel Services - Total* $6,254,903
0100 Contractual Services0130 Postage $5,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 336,4000149 For Software Maintenance and Licensing 2,0000152 Advertising 34,5000157 Rental of Equipment and Services 26,1000160 Repair or Maintenance of Property 11,5760162 Repair/Maintenance of Equipment 41,3780166 Dues, Subscriptions and Memberships 10,7400168 Educational Development through Cooperative Education Program and Apprenticeship
Program1,500
0169 Technical Meeting Costs 3,5000171 Miscellaneous Supplies 5,0000178 Freight and Express Charges 5000181 Mobile Communication Services 11,2020188 Vehicle Tracking Service 9600190 Telephone - Centrex Billings 11,6530197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,6400100 Contractual Services - Total* $508,149
0200 Travel0229 Transportation and Expense Allowance $2000245 Reimbursement to Travelers 6,6500270 Local Transportation 2900200 Travel - Total* $7,140
0300 Commodities and Materials0340 Material and Supplies $2,2500350 Stationery and Office Supplies 17,9850300 Commodities and Materials - Total* $20,235
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 2,0090400 Equipment - Total* $2,009Appropriation Total* $6,792,436
Annual Appropriation Ordinance for Year 2020Page 88
0100 - Corporate Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
Positions and Salaries
Position No Rate
3006 - Departmental Administration
4006 - Administration9935 Chief Procurement Officer 1 $180,0009815 Managing Deputy Procurement Officer 1 136,9689726 First Deputy Procurement Officer 1 146,8681646 Attorney 1 103,6801617 Paralegal II 1 56,7481554 Assistant Procurement Officer 1 90,1921304 Supervisor of Personnel Services 1 91,7520802 Executive Administrative Assistant II 1 58,9680801 Executive Administrative Assistant I 1 68,4720729 Information Coordinator 1 70,2720705 Director of Public Affairs 1 88,4160703 Public Relations Representative III 1 67,2600366 Staff Assistant - Excluded 1 79,8120321 Assistant to the Commissioner 1 63,852
Schedule Salary Adjustments 3,272Subsection Position Total 14 $1,306,532
4010 - Finance Operations / IT9532 Stores Laborer 1 $43.72H1860 Foreman of Pipe Yards 1 44.82H1556 Deputy Procurement Officer 1 123,2401554 Assistant Procurement Officer 1 113,3760801 Executive Administrative Assistant I 1 48,9600634 Data Services Administrator 1 75,408
Schedule Salary Adjustments 2,860Subsection Position Total 6 $548,008Section Position Total 20 $1,854,540
3012 - Contract Management
4026 - Shared Administrative Services1912 Project Coordinator 1 $96,0961912 Project Coordinator 1 67,8001556 Deputy Procurement Officer 1 126,5040831 Personal Computer Operator III 1 74,5680694 Reprographics Technician III 1 74,5680431 Clerk IV 1 74,5680303 Administrative Assistant III 1 51,7320302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 2,060Subsection Position Total 9 $685,424
4105 - Contract Administration1557 Deputy Procurement Officer - Contract Compliance Officer 1 $123,2401556 Deputy Procurement Officer 1 123,2401554 Assistant Procurement Officer 1 96,6961554 Assistant Procurement Officer 1 93,864Subsection Position Total 4 $437,040
Annual Appropriation Ordinance for Year 2020Page 89
0100 - Corporate Fund035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES
Position No Rate
4115 - Professional Services1508 Senior Procurement Specialist 2 $91,7521508 Senior Procurement Specialist 2 79,0201508 Senior Procurement Specialist 1 72,024
Schedule Salary Adjustments 7,890Subsection Position Total 5 $421,458
4120 - Construction1508 Senior Procurement Specialist 1 $110,4361508 Senior Procurement Specialist 1 70,2721507 Procurement Specialist 1 118,608
Schedule Salary Adjustments 1,094Subsection Position Total 3 $300,410
4121 - Architectural and Engineering1508 Senior Procurement Specialist 1 $100,6681508 Senior Procurement Specialist 1 87,5641508 Senior Procurement Specialist 1 72,024
Schedule Salary Adjustments 4,491Subsection Position Total 3 $264,747
4125 - Work Services1508 Senior Procurement Specialist 1 $105,4201508 Senior Procurement Specialist 1 100,6681507 Procurement Specialist 1 103,2601507 Procurement Specialist 1 68,352
Schedule Salary Adjustments 6,185Subsection Position Total 4 $383,885
4126 - Commodities1508 Senior Procurement Specialist 1 $100,668Subsection Position Total 1 $100,668
4132 - Vehicles and Heavy Equipment1508 Senior Procurement Specialist 1 $79,0201507 Procurement Specialist 2 98,4961507 Procurement Specialist 1 68,352
Schedule Salary Adjustments 1,588Subsection Position Total 4 $345,952Section Position Total 33 $2,939,584
Annual Appropriation Ordinance for Year 2020Page 90
0100 - Corporate Fund035 - Department of Procurement Services
Positions and Salaries - Continued
3012 - Contract Management - Continued
Position No Rate3022 - Certification and Compliance1912 Project Coordinator 1 $58,9681556 Deputy Procurement Officer 1 123,2401556 Deputy Procurement Officer 1 122,7721506 Manager of Certification and Compliance 2 92,9281505 Senior Certification / Compliance Officer 1 101,6761505 Senior Certification / Compliance Officer 1 89,0161505 Senior Certification / Compliance Officer 1 84,7801504 Certification / Compliance Officer 2 98,2921504 Certification / Compliance Officer 1 93,0721504 Certification / Compliance Officer 1 89,0161504 Certification / Compliance Officer 1 84,7801504 Certification / Compliance Officer 1 80,6281504 Certification / Compliance Officer 2 67,5241183 Field Analyst 3 62,3160430 Clerk III 1 59,0880308 Staff Assistant 1 98,496
Schedule Salary Adjustments 12,515Section Position Total 21 $1,802,483
Position Total 74 $6,596,607Turnover (374,135)
Position Net Total 74 $6,222,472
Annual Appropriation Ordinance for Year 2020Page 91
0100 - Corporate Fund035 - Department of Procurement Services
Positions and Salaries - Continued
(038/1005/2103)The Department of Assets, Information, and Services ("DAIS") is responsible for maintaining and repairing the inventoryof City owned and leased vehicles and the operation, maintenance and repair of City buildings and properties. DAIS isalso responsible for custodial services, security coverage, graphic services, mail service, relocation services, documentstorage and management, and environmental, health, and safety management. Finally, DAIS coordinates Citywidetechnology business processes and solutions, and provides network, database, software, and technical support for allCity departments.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,869,7650015 Schedule Salary Adjustments 16,0210000 Personnel Services - Total* $2,885,786
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $22,0000143 Court Reporting 2,0000148 Testing and Inspecting 1,0000152 Advertising 1,2000159 Lease Purchase Agreements for Equipment and Machinery 88,2380166 Dues, Subscriptions and Memberships 4250189 Telephone - Non-Centrex Billings 95,6000190 Telephone - Centrex Billings 168,5000196 Data Circuits 75,8000197 Telephone - Maintenance and Repair of Equipment and Voicemail 9,3250100 Contractual Services - Total* $464,088
0300 Commodities and Materials0340 Material and Supplies $4,5000350 Stationery and Office Supplies 32,0000300 Commodities and Materials - Total* $36,500
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 2,0000400 Equipment - Total* $2,000Appropriation Total* $3,388,374
Annual Appropriation Ordinance for Year 2020Page 92
0100 - Corporate Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2103 - BUREAU OF FINANCE AND ADMINISTRATION
Positions and Salaries
Position No Rate
3001 - Office of the Commissioner9938 Commissioner of Assets, Information, and Services 1 $175,0920802 Executive Administrative Assistant II 1 79,812Section Position Total 2 $254,904
3110 - Finance and Administration
4130 - Administration9679 Deputy Commissioner 1 $131,3160431 Clerk IV 1 42,960Subsection Position Total 2 $174,276
4139 - Finance and Accounting0431 Clerk IV 1 $74,5680190 Accounting Technician II 1 81,8400190 Accounting Technician II 1 47,1600124 Finance Officer 1 107,2080118 Director of Finance 1 102,6360103 Accountant III 1 98,2920102 Accountant II 1 89,916Subsection Position Total 7 $601,620
4140 - Contract Management1572 Chief Contract Expediter 2 $118,6081572 Chief Contract Expediter 1 98,4961572 Chief Contract Expediter 1 70,4641191 Contracts Administrator 1 106,8120303 Administrative Assistant III 1 85,704
Schedule Salary Adjustments 6,806Subsection Position Total 6 $605,498Section Position Total 15 $1,381,394
Annual Appropriation Ordinance for Year 2020Page 93
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2103 - Bureau of Finance and Administration - ContinuedPOSITIONS AND SALARIES
Position No Rate3111 - Human Resources
4131 - Personnel9679 Deputy Commissioner 1 $131,3161342 Senior Personnel Assistant 1 51,7321301 Administrative Services Officer I 1 56,7480320 Assistant to the Commissioner 1 96,096Subsection Position Total 4 $335,892
4132 - Payroll1342 Senior Personnel Assistant 1 $89,8080450 Clerk IV (Timekeeper) 1 58,5000361 Director of Personnel Policies and Utilization 1 86,688
Schedule Salary Adjustments 2,991Subsection Position Total 3 $237,987
4135 - Training1359 Training Officer 1 $103,2601318 Training Director 1 83,628
Schedule Salary Adjustments 3,372Subsection Position Total 2 $190,260
4137 - Labor Relations1331 Labor Relations Supervisor 1 $70,2721301 Administrative Services Officer I 1 56,7481255 Investigator 1 76,164
Schedule Salary Adjustments 2,852Subsection Position Total 3 $206,036Section Position Total 12 $970,175
3112 - Systems and Performance Improvement
4121 - Performance Systems and Analysis5737 Creative Director 1 $96,0960673 Senior Data Base Analyst 1 117,0720638 Programmer/Analyst 1 98,2920601 Director of Information Systems 1 112,248Subsection Position Total 4 $423,708Section Position Total 4 $423,708
Position Total 33 $3,030,181Turnover (144,395)
Position Net Total 33 $2,885,786
Annual Appropriation Ordinance for Year 2020Page 94
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2103 - Bureau of Finance and AdministrationPositions and Salaries - Continued
(038/1005/2126)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $34,012,5990012 Contract Wage Increment - Prevailing Rate 390,7500015 Schedule Salary Adjustments 22,5160020 Overtime 510,0000000 Personnel Services - Total* $34,935,865
0100 Contractual Services0125 Office and Building Services $24,703,5100130 Postage 15,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 7,275,3650149 For Software Maintenance and Licensing 20,0000157 Rental of Equipment and Services 735,1450160 Repair or Maintenance of Property 1,903,0000161 Operation, Repair or Maintenance of Facilities 825,0000162 Repair/Maintenance of Equipment 3,412,0000191 Telephone - Relocations of Phone Lines 9,0000100 Contractual Services - Total* $38,898,020
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $767,5660319 Clothing 85,0000340 Material and Supplies 3,575,0000342 Drugs, Medicine and Chemical Materials 1,4400300 Commodities and Materials - Total* $4,429,006Appropriation Total* $78,262,891
Annual Appropriation Ordinance for Year 2020Page 95
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2126 - BUREAU OF FACILITY MANAGEMENT
Positions and Salaries
Position No Rate
3101 - Facilities Management
4101 - Facilities Area Management Services9679 Deputy Commissioner 1 $131,3160801 Executive Administrative Assistant I 1 53,7360431 Clerk IV 1 74,5680379 Director of Administration 1 99,6240318 Assistant to the Commissioner 1 83,6280313 Assistant Commissioner 1 104,7120190 Accounting Technician II 1 74,568
Schedule Salary Adjustments 3,308Subsection Position Total 7 $625,460
4102 - Custodial Services4548 Manager of Buildings Services 2 $91,7524548 Manager of Buildings Services 1 87,5644548 Manager of Buildings Services 1 64,7044223 Custodial Worker 2 20.05H4223 Custodial Worker 5 18.45H0366 Staff Assistant - Excluded 1 79,812
Schedule Salary Adjustments 4,263Subsection Position Total 12 $695,135
4105 - Building Engineers7747 Chief Operating Engineer 5 $129,4187745 Assistant Chief Operating Engineer 10 57.04H7743 Operating Engineer - Group A 75 51.85H4546 Director of Facilities Management 2 117,9844544 Assistant Director of Facilities Management 2 75,4080450 Clerk IV (Timekeeper) 1 64,872
Schedule Salary Adjustments 512Subsection Position Total 95 $10,374,290
4123 - Security Services6335 Supervising Watchman 6 $28.00H6327 Watchman 35 23.38H6302 Supervising Watchman - Agreement 4 41.54H4268 Director of Security 1 108,9604219 Coordinator of Security and Fire Safety 2 67,8004219 Coordinator of Security and Fire Safety 1 58,9681912 Project Coordinator 1 67,8000303 Administrative Assistant III 1 78,120
Schedule Salary Adjustments 2,480Subsection Position Total 51 $2,849,045Section Position Total 165 $14,543,930
Annual Appropriation Ordinance for Year 2020Page 96
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2126 - Bureau of Facility Management - ContinuedPOSITIONS AND SALARIES
Position No Rate3102 - Architecture and Construction
4106 - Architecture and Engineering9679 Deputy Commissioner 1 $131,3166053 Mechanical Engineer III 1 74,5685630 Coordinating Engineer I 1 108,9605410 Coordinating Architect 2 98,6285402 Architect II 1 67,5240801 Executive Administrative Assistant I 1 56,2800311 Projects Administrator 1 80,052Subsection Position Total 8 $715,956
4107 - Construction Management0310 Project Manager 1 $115,6560310 Project Manager 1 101,6280310 Project Manager 1 98,6280310 Project Manager 3 96,696Subsection Position Total 6 $606,000
4119 - Trades9534 Laborer 15 $43.72H9410 Laborer - Apprentice 2 26.23H8244 Foreman of Laborers 1 44.82H7183 Motor Truck Driver 5 37.45H7024 Coordinator of Maintenance Repairs 1 53,7366681 Machinist - Apprentice 2 24.47H6676 Foreman of Machinists 1 51.43H6674 Machinist 3 48.93H5043 Electronics Technician 5 49.35H5042 General Foreman of Electrical Mechanics 2 9,594M5040 Foreman of Electrical Mechanics 6 52.35H5035 Electrical Mechanic 45 49.35H4856 Foreman of Sheet Metal Workers 1 49.14H4855 Sheet Metal Worker 3 45.50H4805 Architectural Iron Worker 1 48.80H4776 Foreman of Steamfitters 1 52.60H4774 Steamfitter 11 49.60H4765 Sprinkler Fitter 2 50.15H4756 Foreman of Plumbers 1 54.05H4754 Plumber 17 51.00H4636 Foreman of Painters 2 53.21H4634 Painter 3 47.33H4634 Painter 13 47.30H4548 Manager of Buildings Services 1 83,6284548 Manager of Buildings Services 1 70,2724526 General Foreman of General Trades 3 10,148.67M4505 Asbestos Worker/ Pipe Insulator 1 50.50H4401 Bricklayer 2 46.88H4335 Glazier 2 44.85H4303 Foreman of Carpenters 3 51.05H4301 Carpenter 27 48.55H4285 Window Washer 2 22.75H
Schedule Salary Adjustments 1,418Subsection Position Total 185 $18,338,750
Annual Appropriation Ordinance for Year 2020Page 97
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2126 - Bureau of Facility ManagementPositions and Salaries - Continued
Position No Rate4122 - Relocation9534 Laborer 4 $43.72H7183 Motor Truck Driver 3 37.45H3006 Unit Assistant 1 67,9443006 Unit Assistant 1 64,8723006 Unit Assistant 1 61,9563006 Unit Assistant 1 56,4483006 Unit Assistant 1 53,8563006 Unit Assistant 3 44,2923006 Unit Assistant 1 40,4043006 Unit Assistant 2 39,1800437 Supervising Clerk - Excluded 1 56,8440431 Clerk IV 1 74,5680311 Projects Administrator 1 101,6280308 Staff Assistant 1 98,496
Schedule Salary Adjustments 10,535Subsection Position Total 22 $1,496,225Section Position Total 221 $21,156,931
Position Total 386 $35,700,861Turnover (1,665,746)
Position Net Total 386 $34,035,115
Annual Appropriation Ordinance for Year 2020Page 98
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2126 - Bureau of Facility ManagementPositions and Salaries - Continued
3102 - Architecture and Construction - Continued
(038/1005/2131)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,915,4500015 Schedule Salary Adjustments 36,5570020 Overtime 10,0000000 Personnel Services - Total* $3,962,007
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2,127,5600141 Appraisals 30,0000149 For Software Maintenance and Licensing 115,2700155 Rental of Property 13,029,9650159 Lease Purchase Agreements for Equipment and Machinery 375,0000160 Repair or Maintenance of Property 590,0000162 Repair/Maintenance of Equipment 55,0000166 Dues, Subscriptions and Memberships 1,5700169 Technical Meeting Costs 71,0490179 Messenger Service 2,0000181 Mobile Communication Services 180,5020185 Waste Disposal Services 1,5000100 Contractual Services - Total* $16,579,416
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $3,053,3120318 Other Fuel 110,0000319 Clothing 45,0000320 Gasoline 13,013,7620322 Natural Gas 3,577,0290325 Alternative Fuel 250,4070331 Electricity 11,519,8200340 Material and Supplies 258,9150350 Stationery and Office Supplies 470,0000300 Commodities and Materials - Total* $32,298,245
9000 Purposes as Specified9067 For Physical Exams 29,6409000 Purposes as Specified - Total $29,640
9100 Purposes as Specified9160 For Expenses Related to Services Provided by PBC 609,2349100 Purposes as Specified - Total $609,234Appropriation Total* $53,478,542
Annual Appropriation Ordinance for Year 2020Page 99
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
Positions and Salaries
Position No Rate
3106 - Graphics Services
4112 - Photography Services6425 Digital Asset Coordinator 1 $51,3246424 Principal Photographer 1 70,6086421 Coordinator of Printing Services - Graphics 1 75,4080919 Supervising Photographic Technician 1 76,164
Schedule Salary Adjustments 3,291Subsection Position Total 4 $276,795
4113 - Printing Services6765 Printer 1 $93,9846423 Prepress Technician 1 53,3286418 Lead Pressman 2 77,3286418 Lead Pressman 1 62,3166417 Offset Press Operator 1 62,3766414 Manager of Graphics and Reproduction Center 1 107,8806410 Reprographics Coordinator 1 81,8406406 Reprographics Technician III 2 74,5686406 Reprographics Technician III 1 59,0886406 Reprographics Technician III 1 56,4486405 Reprographics Technician II 1 38,5086405 Reprographics Technician II 1 35,6880694 Reprographics Technician III 1 74,5680431 Clerk IV 1 42,9600302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 11,350Subsection Position Total 17 $1,158,694
4114 - Design Services6409 Graphic Artist III 2 $85,7046409 Graphic Artist III 1 70,4646409 Graphic Artist III 1 56,7485737 Creative Director 1 105,420
Schedule Salary Adjustments 3,078Subsection Position Total 5 $407,118Section Position Total 26 $1,842,607
3107 - Energy Services1912 Project Coordinator 1 $91,7521459 Director of Energy Management 1 93,9240308 Staff Assistant 1 89,808
Schedule Salary Adjustments 5,262Section Position Total 3 $280,746
3108 - Document Retention1301 Administrative Services Officer I 1 $98,4960431 Clerk IV 1 42,9600308 Staff Assistant 1 98,496Section Position Total 3 $239,952
Annual Appropriation Ordinance for Year 2020Page 100
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2131 - Bureau of Asset Management - ContinuedPOSITIONS AND SALARIES
Position No Rate3115 - Environmental Health and Safety9679 Deputy Commissioner 1 $131,3166122 Safety Specialist 1 70,4643406 Environmental Health and Safety Coordinator 1 72,1203406 Environmental Health and Safety Coordinator 1 64,3203403 Health and Safety Analyst 1 70,1402085 Director of Environmental Health and Safety Compliance 1 112,2482073 Environmental Engineer III 1 117,0722073 Environmental Engineer III 3 106,1282073 Environmental Engineer III 1 82,2360310 Project Manager 1 115,6560308 Staff Assistant 1 98,4960289 Safety Administrator 1 98,628
Schedule Salary Adjustments 13,576Section Position Total 14 $1,364,656
3231 - Leasing / Real Estate Portfolio Management
4116 - Lease and Real Estate Portfolio Management9679 Deputy Commissioner 1 $131,3165636 Assistant Project Director 1 99,6241663 Leasing Agent 1 98,4960313 Assistant Commissioner 1 97,668Subsection Position Total 4 $427,104Section Position Total 4 $427,104
Position Total 50 $4,155,065Turnover (203,058)
Position Net Total 50 $3,952,007
Annual Appropriation Ordinance for Year 2020Page 101
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2131 - Bureau of Asset ManagementPositions and Salaries - Continued
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $37,133,0030012 Contract Wage Increment - Prevailing Rate 380,3080015 Schedule Salary Adjustments 45,4890020 Overtime 945,8170000 Personnel Services - Total* $38,504,617
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $4,338,5670148 Testing and Inspecting 45,2000149 For Software Maintenance and Licensing 345,4920157 Rental of Equipment and Services 290,3750159 Lease Purchase Agreements for Equipment and Machinery 3,099,6190161 Operation, Repair or Maintenance of Facilities 69,3220162 Repair/Maintenance of Equipment 1,485,1480166 Dues, Subscriptions and Memberships 5,0000176 Maintenance and Operation of City Owned Vehicles 9,766,0370185 Waste Disposal Services 3,2750188 Vehicle Tracking Service 106,8780100 Contractual Services - Total* $19,554,913
0200 Travel0245 Reimbursement to Travelers 10,0000200 Travel - Total* $10,000
0300 Commodities and Materials0319 Clothing $11,7150338 License Sticker, Tag and Plates 98,8800340 Material and Supplies 49,3200342 Drugs, Medicine and Chemical Materials 4,2010345 Apparatus and Instruments 45,1400360 Repair Parts and Material 21,006,5790300 Commodities and Materials - Total* $21,215,835Appropriation Total* $79,285,365
Annual Appropriation Ordinance for Year 2020Page 102
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
Positions and Salaries
Position No Rate
3200 - Fleet Administration9679 Deputy Commissioner 1 $131,316Section Position Total 1 $131,316
3201 - Equipment Project Management6085 Senior Automotive Equipment Analyst 1 $94,8486085 Senior Automotive Equipment Analyst 1 70,1406080 Manager - Fleet Services and Automotive Procurement 1 119,4121240 Vehicle Registration Coordinator 1 51,7320303 Administrative Assistant III 1 78,120
Schedule Salary Adjustments 3,255Section Position Total 5 $417,507
3214 - Fuel Services7181 Manager of Fleet Services 1 $89,3647163 Fuel System Service Technician 1 67,8007161 Fleet Services Supervisor 3 26.59H7160 Fleet Services Assistant 37 25.47H0431 Clerk IV 1 67,9440431 Clerk IV 1 59,088
Schedule Salary Adjustments 4,797Section Position Total 44 $2,415,086
3216 - Accidents and Assessments7173 Accident Adjuster 1 $98,4967173 Accident Adjuster 1 89,8087173 Accident Adjuster 2 61,3327173 Accident Adjuster 1 56,7487172 Manager of Vehicle Adjustments 2 96,6727105 Warranty Clerk 1 67,9447047 Manager - Vehicle Maintenance 1 121,1880308 Staff Assistant 1 56,7480303 Administrative Assistant III 1 78,1200302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 13,498Section Position Total 12 $973,126
Annual Appropriation Ordinance for Year 2020Page 103
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet Operations - ContinuedPOSITIONS AND SALARIES
Position No Rate3219 - Fleet Maintenance Operations9534 Laborer 8 $43.72H7638 Hoisting Engineer - Mechanic 5 54.10H7634 Foreman of Hoisting Engineer - Mechanics 1 55.10H7186 Motor Truck Driver - Tire Repair 12 38.01H7185 Foreman of Motor Truck Drivers 1 39.51H7183 Motor Truck Driver 13 37.45H7161 Fleet Services Supervisor 1 26.59H7160 Fleet Services Assistant 16 25.47H7141 Chief Dispatcher - Excluded 1 82,7887136 Servicewriter 2 89,7727136 Servicewriter 1 85,6687136 Servicewriter 5 81,8047136 Servicewriter 1 74,5327136 Servicewriter 1 58,4767133 Director of Maintenance Operations 1 115,6567133 Director of Maintenance Operations 1 100,6687133 Director of Maintenance Operations 1 82,7887124 Equipment Dispatcher 1 38.11H7047 Manager - Vehicle Maintenance 2 121,1887047 Manager - Vehicle Maintenance 2 115,6567047 Manager - Vehicle Maintenance 1 110,4367047 Manager - Vehicle Maintenance 1 96,0966679 Foreman of Machinists - Automotive 11 51.43H6674 Machinist 1 48.93H6673 Machinist - Automotive 75 48.93H6607 Foreman of Blacksmiths 1 52.43H6605 Blacksmith 19 48.10H5045 Foreman of Electrical Mechanics (Auto) 2 52.35H5034 Electrical Mechanic - Automotive 30 49.35H4856 Foreman of Sheet Metal Workers 1 49.14H4855 Sheet Metal Worker 4 45.50H4636 Foreman of Painters 1 53.21H4605 Automotive Painter 5 47.30H4301 Carpenter 2 48.55H
Schedule Salary Adjustments 14,054Section Position Total 230 $21,818,030
3220 - Road Services7186 Motor Truck Driver - Tire Repair 2 $38.01H7127 Equipment Dispatcher - in Charge 2 39.42H7124 Equipment Dispatcher 8 38.11H6673 Machinist - Automotive 9 48.93H6575 General Shop Foreman 1 98,8805034 Electrical Mechanic - Automotive 6 49.35HSection Position Total 28 $2,586,997
Annual Appropriation Ordinance for Year 2020Page 104
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet OperationsPositions and Salaries - Continued
Position No Rate3226 - CPD Motor Maintenance7183 Motor Truck Driver 1 $37.45H7161 Fleet Services Supervisor 4 26.59H7160 Fleet Services Assistant 21 25.47H7139 Service Writer - Police Motor Maintenance 3 89,7727139 Service Writer - Police Motor Maintenance 1 81,8047139 Service Writer - Police Motor Maintenance 2 78,0967139 Service Writer - Police Motor Maintenance 2 74,5327139 Service Writer - Police Motor Maintenance 1 61,3087139 Service Writer - Police Motor Maintenance 1 58,4887136 Servicewriter 2 53,3047133 Director of Maintenance Operations 1 121,1887047 Manager - Vehicle Maintenance 2 86,6887047 Manager - Vehicle Maintenance 1 79,0206679 Foreman of Machinists - Automotive 6 51.43H6674 Machinist 1 48.93H6673 Machinist - Automotive 29 48.93H5045 Foreman of Electrical Mechanics (Auto) 4 52.35H5034 Electrical Mechanic - Automotive 35 49.35H1240 Vehicle Registration Coordinator 1 64,236
Schedule Salary Adjustments 9,885Section Position Total 118 $10,465,450
Position Total 438 $38,807,512Turnover (1,629,020)
Position Net Total 438 $37,178,492
Annual Appropriation Ordinance for Year 2020Page 105
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet OperationsPositions and Salaries - Continued
(038/1005/2145)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $9,469,9500015 Schedule Salary Adjustments 43,6190039 For the Employment of Students as Trainees 78,0000000 Personnel Services - Total* $9,591,569
0100 Contractual Services0130 Postage $1000138 For Professional Services for Information Technology Maintenance 2,834,7110140 For Professional and Technical Services and Other Third Party Benefit Agreements 988,3540149 For Software Maintenance and Licensing 9,527,6090162 Repair/Maintenance of Equipment 1,518,8030166 Dues, Subscriptions and Memberships 109,8490169 Technical Meeting Costs 80,7000181 Mobile Communication Services 30,0000190 Telephone - Centrex Billings 25,1900196 Data Circuits 699,0370197 Telephone - Maintenance and Repair of Equipment and Voicemail 9,5050100 Contractual Services - Total* $15,823,858
0200 Travel0245 Reimbursement to Travelers $5,0000270 Local Transportation 9000200 Travel - Total* $5,900
0300 Commodities and Materials0340 Material and Supplies $7,8500348 Books and Related Material 2,7000350 Stationery and Office Supplies 6,7500300 Commodities and Materials - Total* $17,300
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 100,0009400 Internal Transfers and Reimbursements - Total $100,000Appropriation Total* $25,538,627
Department Total $239,953,799
Annual Appropriation Ordinance for Year 2020Page 106
0100 - Corporate Fund038 - Department of Assets, Information, and Services - Continued
2145 - BUREAU OF INFORMATION TECHNOLOGY
Positions and Salaries
Position No Rate
3300 - Chief Technology Office9776 Managing Deputy Chief Information Officer 1 $131,3169775 First Deputy Chief Information Officer 1 134,7960320 Assistant to the Commissioner 1 96,096Section Position Total 3 $362,208
3305 - IT Finance and Administration1912 Project Coordinator 1 $67,8001304 Supervisor of Personnel Services 1 96,0961302 Administrative Services Officer II 1 113,2440345 Contracts Coordinator 1 110,4360345 Contracts Coordinator 1 70,2720308 Staff Assistant 1 81,8400134 Financial Analyst 1 96,0960118 Director of Finance 1 97,6680102 Accountant II 1 89,916
Schedule Salary Adjustments 1,118Section Position Total 9 $824,486
3310 - IT Project Management9777 IT Director - DoIT 1 $115,6561728 Senior Information Analyst 1 58,9680649 Project Manager - DoIT 1 101,6280649 Project Manager - DoIT 2 101,1960649 Project Manager - DoIT 1 99,1560649 Project Manager - DoIT 1 98,7000649 Project Manager - DoIT 1 98,6280649 Project Manager - DoIT 1 95,7360649 Project Manager - DoIT 1 94,7880649 Project Manager - DoIT 1 87,5400649 Project Manager - DoIT 1 84,9960309 Coordinator of Special Projects 1 96,096
Schedule Salary Adjustments 1,404Section Position Total 13 $1,235,688
3315 - IT Enterprise Architecture0631 IT Architect - DoIT 1 $112,248Section Position Total 1 $112,248
Annual Appropriation Ordinance for Year 2020Page 107
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2145 - Bureau of Information Technology - ContinuedPOSITIONS AND SALARIES
Position No Rate3320 - IT Enterprise Applications9777 IT Director - DoIT 1 $121,6209777 IT Director - DoIT 1 117,6009777 IT Director - DoIT 1 112,9209777 IT Director - DoIT 1 112,7769777 IT Director - DoIT 1 111,1441141 Principal Operations Analyst 1 94,8480689 Senior Help Desk Technician 1 93,9840649 Project Manager - DoIT 1 99,6240649 Project Manager - DoIT 1 92,9280638 Programmer/Analyst 1 98,2920634 Data Services Administrator 1 100,6680634 Data Services Administrator 1 96,0960634 Data Services Administrator 1 82,7880629 Principal Programmer/Analyst 1 106,1280629 Principal Programmer/Analyst 1 101,6760625 Chief Programmer/Analyst 1 136,320
Schedule Salary Adjustments 10,772Section Position Total 16 $1,690,184
3350 - IT Technical Operations9777 IT Director - DoIT 1 $112,2480649 Project Manager - DoIT 1 112,2480649 Project Manager - DoIT 1 97,6680649 Project Manager - DoIT 1 76,9320646 Enterprise Support Manager 1 105,756Section Position Total 5 $504,852
3360 - IT Network and Telecommunications5035 Electrical Mechanic $49.35H0832 Personal Computer Operator II 1 67,9440633 Principal Telecommunications Specialist 1 130,1280633 Principal Telecommunications Specialist 1 118,6080627 Senior Telecommunications Specialist 1 113,2440627 Senior Telecommunications Specialist 1 108,0720610 Manager of Telecommunications 1 121,5600608 Telephone Systems Administrator 1 142,740
Schedule Salary Adjustments 10,657Section Position Total 7 $812,953
3370 - IT Data Center Operations0649 Project Manager - DoIT 1 $101,6280631 IT Architect - DoIT 1 107,9040601 Director of Information Systems 1 101,628Section Position Total 3 $311,160
Annual Appropriation Ordinance for Year 2020Page 108
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2145 - Bureau of Information TechnologyPositions and Salaries - Continued
Position No Rate3375 - IT Information Security Office9777 IT Director - DoIT 1 $134,2920677 IT - Security Specialist 1 100,6200677 IT - Security Specialist 1 99,6240677 IT - Security Specialist 1 97,6680649 Project Manager - DoIT 2 96,2280614 Information Security Manager 1 124,0560601 Director of Information Systems 1 122,496Section Position Total 8 $871,212
3380 - IT Data Science Office0673 Senior Data Base Analyst 4 $117,0720673 Senior Data Base Analyst 1 93,0720659 Principal Data Base Analyst 1 132,3600659 Principal Data Base Analyst 4 126,7320659 Principal Data Base Analyst 1 121,1400658 Chief Data Base Analyst 2 126,7320649 Project Manager - DoIT 1 106,8120649 Project Manager - DoIT 1 102,6360625 Chief Programmer/Analyst 1 136,320
Schedule Salary Adjustments 8,928Section Position Total 16 $1,929,948
3385 - IT Software Development9777 IT Director - DoIT 1 $127,7760659 Principal Data Base Analyst 1 132,3600653 Web Author 1 108,0720648 Web Developer 1 84,7800635 Senior Programmer/Analyst 1 117,0720629 Principal Programmer/Analyst 1 115,9200629 Principal Programmer/Analyst 1 101,6760629 Principal Programmer/Analyst 1 98,6280625 Chief Programmer/Analyst 1 136,3200624 GIS Data Base Analyst 1 101,676
Schedule Salary Adjustments 8,928Section Position Total 10 $1,133,208
3395 - IT Design9777 IT Director - DoIT 1 $122,01606A1 Senior User Experience Designer 1 82,368
Schedule Salary Adjustments 1,812Section Position Total 2 $206,196
Position Total 93 $9,994,343Turnover (480,774)
Position Net Total 93 $9,513,569
Department Position Total 1,000 $91,687,962Turnover (4,122,993)
Department Position Net Total 1,000 $87,564,969
Annual Appropriation Ordinance for Year 2020Page 109
0100 - Corporate Fund038 - Department of Assets, Information, and Services
2145 - Bureau of Information TechnologyPositions 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 voter registrations,maintains an accurate list of voters, and educates the public on all election dates and laws.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,121,8970020 Overtime 499,8000055 Extra Hire 1,179,8080000 Personnel Services - Total* $7,801,505
0100 Contractual Services0130 Postage $245,9050138 For Professional Services for Information Technology Maintenance 640,0840140 For Professional and Technical Services and Other Third Party Benefit Agreements 725,7600143 Court Reporting 21,4800145 Legal Expenses 1,840,0900149 For Software Maintenance and Licensing 1,343,4310150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services101,220
0152 Advertising 28,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware102,598
0155 Rental of Property 780,5180157 Rental of Equipment and Services 62,7970159 Lease Purchase Agreements for Equipment and Machinery 2,447,5960162 Repair/Maintenance of Equipment 265,4190166 Dues, Subscriptions and Memberships 5,9250169 Technical Meeting Costs 55,4200172 For the Cost of Insurance Premiums and Expenses 1,4100178 Freight and Express Charges 4,8600181 Mobile Communication Services 568,7250190 Telephone - Centrex Billings 582,7470100 Contractual Services - Total* $9,823,985
0200 Travel0229 Transportation and Expense Allowance $12,9700245 Reimbursement to Travelers 3,5500270 Local Transportation 13,0000200 Travel - Total* $29,520
0300 Commodities and Materials0340 Material and Supplies $573,9100350 Stationery and Office Supplies 148,3800300 Commodities and Materials - Total* $722,290Appropriation Total* $18,377,300
Annual Appropriation Ordinance for Year 2020Page 110
0100 - Corporate Fund039 - BOARD OF ELECTION COMMISSIONERS
2005 - ELECTION AND ADMINISTRATION DIVISION
Positions and Salaries
Position No Rate
3005 - Administration9614 Deputy Chief Administrative Officer 1 $129,0729614 Deputy Chief Administrative Officer 1 110,7729352 Assistant Executive Director - Board of Elections 1 140,4729351 Admin Assistant to the Commissioners 1 76,7889346 Contracts Coordinator - Board of Elections 1 104,9169328 Senior Clerk - Board of Elections 1 40,4169328 Senior Clerk - Board of Elections 1 35,7369327 Principal Clerk - Board of Elections 1 71,3049327 Principal Clerk - Board of Elections 1 54,3489327 Principal Clerk - Board of Elections 1 40,4169308 Clerk - Board of Elections 1 44,6049308 Clerk - Board of Elections 2 31,5849308 Clerk - Board of Elections 1 30,0600305 Assistant to the Executive Director 2 73,152Section Position Total 16 $1,088,376
3015 - Electronic Voting Systems9354 Software Development Coordinator - Board of Elections 1 $118,5729353 Division Manager - Board of Elections 1 110,2299350 Assistant Manager - Board of Elections 1 95,9169327 Principal Clerk - Board of Elections 1 59,9889310 Computer Applications Analyst II - Board of Elections 1 75,9249310 Computer Applications Analyst II - Board of Elections 2 70,4889309 Computer Applications Analyst I - Board of Elections 1 45,7209309 Computer Applications Analyst I - Board of Elections 1 44,6049308 Clerk - Board of Elections 1 33,1809308 Clerk - Board of Elections 1 30,060Section Position Total 11 $755,169
Annual Appropriation Ordinance for Year 2020Page 111
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration Division - ContinuedPOSITIONS AND SALARIES
Position No Rate3020 - Election Support9353 Division Manager - Board of Elections 1 $104,9169350 Assistant Manager - Board of Elections 1 88,5729345 Supervisor of Mailroom Operations 1 80,7849344 Polling Place Investigator II 1 61,4889344 Polling Place Investigator II 1 58,5249344 Polling Place Investigator II 1 51,7329344 Polling Place Investigator II 1 37,5369344 Polling Place Investigator II 1 36,6249343 Polling Place Investigator I 1 31,5849343 Polling Place Investigator I 1 30,0609335 Supervisor of Polling - Board of Elections 1 69,6129330 Senior Supervisor - Board of Elections 1 76,8729328 Senior Clerk - Board of Elections 1 58,5249328 Senior Clerk - Board of Elections 1 57,0969328 Senior Clerk - Board of Elections 1 50,4729328 Senior Clerk - Board of Elections 1 46,8609328 Senior Clerk - Board of Elections 1 34,0089327 Principal Clerk - Board of Elections 2 69,5649327 Principal Clerk - Board of Elections 1 66,2169327 Principal Clerk - Board of Elections 1 58,5249327 Principal Clerk - Board of Elections 1 44,6049327 Principal Clerk - Board of Elections 3 40,4169308 Clerk - Board of Elections 1 43,5129308 Clerk - Board of Elections 1 37,5369308 Clerk - Board of Elections 1 34,0089308 Clerk - Board of Elections 1 31,5849308 Clerk - Board of Elections 1 30,8169308 Clerk - Board of Elections 3 30,060Section Position Total 33 $1,672,620
3025 - Voting Machine Equipment, Ballot Preparation and Supplies9353 Division Manager - Board of Elections 1 $114,0969350 Assistant Manager - Board of Elections 1 88,5729342 Election Equipment and Supply Specialist III 1 71,3049342 Election Equipment and Supply Specialist III 1 53,0289342 Election Equipment and Supply Specialist III 1 44,6049341 Election Equipment and Supply Specialist II 1 41,4249341 Election Equipment and Supply Specialist II 2 34,8609341 Election Equipment and Supply Specialist II 1 33,1809340 Election Equipment and Supply Specialist I 4 30,0609339 Warehouse Supervisor - Board of Elections 1 69,6129339 Warehouse Supervisor - Board of Elections 1 64,608Section Position Total 15 $770,388
Annual Appropriation Ordinance for Year 2020Page 112
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration DivisionPositions and Salaries - Continued
Position No Rate3041 - Community Services and Deputy Registrars9353 Division Manager - Board of Elections 1 $114,0969350 Assistant Manager - Board of Elections 1 75,9249335 Supervisor of Polling - Board of Elections 1 63,0249330 Senior Supervisor - Board of Elections 1 72,2529328 Senior Clerk - Board of Elections 1 49,2369328 Senior Clerk - Board of Elections 1 34,8609328 Senior Clerk - Board of Elections 1 33,1809327 Principal Clerk - Board of Elections 1 55,7049327 Principal Clerk - Board of Elections 1 51,7329327 Principal Clerk - Board of Elections 1 50,4729327 Principal Clerk - Board of Elections 1 48,0369327 Principal Clerk - Board of Elections 1 40,4169308 Clerk - Board of Elections 1 30,8169308 Clerk - Board of Elections 2 30,060Section Position Total 15 $779,868
3051 - Voter Records and Data Processing9353 Division Manager - Board of Elections 1 $107,0159350 Assistant Manager - Board of Elections 1 75,9249337 Supervisor of Registration - Board of Elections 1 64,6089328 Senior Clerk - Board of Elections 1 55,7049328 Senior Clerk - Board of Elections 1 53,0289328 Senior Clerk - Board of Elections 1 51,7329328 Senior Clerk - Board of Elections 1 50,4729328 Senior Clerk - Board of Elections 1 45,7209328 Senior Clerk - Board of Elections 1 35,7369328 Senior Clerk - Board of Elections 2 34,0089327 Principal Clerk - Board of Elections 1 67,8729327 Principal Clerk - Board of Elections 1 63,0249308 Clerk - Board of Elections 1 42,4569308 Clerk - Board of Elections 1 37,5369308 Clerk - Board of Elections 1 33,1809308 Clerk - Board of Elections 6 31,5849308 Clerk - Board of Elections 4 30,0609306 Assistant Supervisor of Redistricting - Board of Elections 1 54,3489306 Assistant Supervisor of Redistricting - Board of Elections 1 46,860Section Position Total 28 $1,262,975
Position Total 118 $6,329,396Turnover (207,499)
Position Net Total 118 $6,121,897
Annual Appropriation Ordinance for Year 2020Page 113
0100 - Corporate Fund039 - Board of Election Commissioners
2005 - Election and Administration DivisionPositions and Salaries - Continued
(041/1005)The Chicago Department of Public Health ("CDPH") provides guidance, services, and strategies that make Chicago ahealthier and safer city. By working with community partners to promote health, prevent disease, reduce environmentalhazards, and ensure access to care, CDPH addresses the needs of the City's residents while working to developinnovative solutions to emerging public health matters. CDPH's focus and duties include: identifying, analyzing andtracking ongoing health related issues and guiding public health actions; inspecting food establishments; deliveringservices directly through delegate agencies; establishing a public health presence in City neighborhoods; and promotinghealth, living among residents through policy and public education campaigns.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $18,759,9690011 Contract Wage Increment - Salary 14,0580015 Schedule Salary Adjustments 90,9380020 Overtime 80,8100050 Stipends 43,7000091 Uniform Allowance 11,9000000 Personnel Services - Total* $19,001,375
0100 Contractual Services0125 Office and Building Services $142,0900130 Postage 21,0000135 For Delegate Agencies 21,133,8820140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,883,7990148 Testing and Inspecting 2,0000149 For Software Maintenance and Licensing 23,4750150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services70,000
0159 Lease Purchase Agreements for Equipment and Machinery 153,0000162 Repair/Maintenance of Equipment 17,3000166 Dues, Subscriptions and Memberships 84,1740169 Technical Meeting Costs 28,4970179 Messenger Service 5,0000181 Mobile Communication Services 210,8400189 Telephone - Non-Centrex Billings 12,0000190 Telephone - Centrex Billings 129,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 12,2350100 Contractual Services - Total* $26,928,292
0200 Travel0229 Transportation and Expense Allowance $1,5000245 Reimbursement to Travelers 22,6290270 Local Transportation 3,1500200 Travel - Total* $27,279
0300 Commodities and Materials0319 Clothing $15,7500330 Food 5,7200340 Material and Supplies 36,5880342 Drugs, Medicine and Chemical Materials 857,6920350 Stationery and Office Supplies 33,0000300 Commodities and Materials - Total* $948,750
Annual Appropriation Ordinance for Year 2020Page 114
0100 - Corporate Fund041 - DEPARTMENT OF PUBLIC HEALTH
Appropriations Amount0400 Equipment0445 Technical and Scientific Equipment $3,0100446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 1,6400400 Equipment - Total* $4,650
9200 Purposes as Specified9254 Violence Reduction Program 8,000,0009200 Purposes as Specified - Total $8,000,000
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 50,0009400 Internal Transfers and Reimbursements - Total $50,000Appropriation Total* $54,960,346
Positions and Salaries
Position No Rate
3005 - Commissioner's Office9941 Commissioner of Health 1 $182,3169813 Managing Deputy Commissioner 1 131,6649679 Deputy Commissioner 1 165,5049679 Deputy Commissioner 1 129,0729679 Deputy Commissioner 1 126,5049679 Deputy Commissioner 1 123,3609660 First Deputy Commissioner 1 141,1440802 Executive Administrative Assistant II 1 67,8000801 Executive Administrative Assistant I 1 51,3240308 Staff Assistant 1 93,9840308 Staff Assistant 1 56,748
Schedule Salary Adjustments 4,817Section Position Total 11 $1,274,237
3006 - Public Information9679 Deputy Commissioner 1 $123,3600743 Supervisor of Information Services 1 98,4960729 Information Coordinator 1 72,0240705 Director of Public Affairs 1 99,624
Schedule Salary Adjustments 3,573Section Position Total 4 $397,077
3007 - Community Engagement3858 Director / Community Liaison 1 $98,6283466 Public Health Administrator II 1 81,8403414 Epidemiologist II 1 107,2081770 Program Coordinator 1 85,704
Schedule Salary Adjustments 1,771Section Position Total 4 $375,151
Annual Appropriation Ordinance for Year 2020Page 115
0100 - Corporate Fund041 - Department of Public Health - Continued
Position No Rate3008 - Epidemiology3414 Epidemiologist II 1 $107,2083408 Epidemiologist IV 2 119,4123407 Epidemiologist III 1 127,9923407 Epidemiologist III 1 101,6763402 Director of Epidemiology 1 120,348
Schedule Salary Adjustments 4,009Section Position Total 6 $700,057
3010 - Fiscal Administration0431 Clerk IV 2 $74,5680431 Clerk IV 1 42,9600430 Clerk III 1 56,4480383 Director of Administrative Services 1 84,1200311 Projects Administrator 1 103,6800311 Projects Administrator 1 84,9720308 Staff Assistant 1 98,4960124 Finance Officer 2 107,2080124 Finance Officer 1 97,2960124 Finance Officer 1 80,6280124 Finance Officer 2 74,5680118 Director of Finance 1 107,880
Schedule Salary Adjustments 6,205Section Position Total 15 $1,275,373
3015 - Human Resources1342 Senior Personnel Assistant 1 $89,8081342 Senior Personnel Assistant 1 74,5681342 Senior Personnel Assistant 1 51,7321331 Labor Relations Supervisor 1 79,0201327 Supervisor of Personnel Administration 1 79,0201302 Administrative Services Officer II 1 73,8241302 Administrative Services Officer II 1 68,3521301 Administrative Services Officer I 1 74,5680379 Director of Administration 1 108,960
Schedule Salary Adjustments 11,926Section Position Total 9 $711,778
3020 - Grants Development, Policy and Planning3858 Director / Community Liaison 2 $103,6802989 Grants Research Specialist 1 107,2082926 Supervisor of Grants Administration 1 86,6762905 Coordinator of Grants Management 1 62,3162901 Director of Planning, Research and Development 1 112,2481441 Coordinating Planner 2 105,7561431 Senior Policy Analyst 1 81,6601430 Policy Analyst 1 81,6601430 Policy Analyst 1 70,8000313 Assistant Commissioner 1 105,756Section Position Total 12 $1,127,196
Annual Appropriation Ordinance for Year 2020Page 116
0100 - Corporate Fund041 - Department of Public Health
Positions and Salaries - Continued
Position No Rate3028 - Contract and Compliance3092 Program Director 1 $105,4201646 Attorney 1 105,7561572 Chief Contract Expediter 1 113,2441532 Contract Compliance Coordinator 1 79,8121482 Contract Review Specialist II 1 85,7041482 Contract Review Specialist II 1 56,7481191 Contracts Administrator 1 89,3040431 Clerk IV 1 71,2200378 Administrative Supervisor 1 70,608
Schedule Salary Adjustments 7,467Section Position Total 9 $785,283
3035 - Information Technology and Informatics0684 Data Base Analyst 1 $84,7800635 Senior Programmer/Analyst 1 117,0720601 Director of Information Systems 1 97,8480311 Projects Administrator 1 90,1920310 Project Manager 1 116,820Section Position Total 5 $506,712
3036 - Chronic Disease3467 Public Health Administrator III 1 $108,0723348 Medical Director 1 159,0363057 Director of Program Operations 1 92,7001912 Project Coordinator 2 58,9681441 Coordinating Planner 1 105,756
Schedule Salary Adjustments 1,404Section Position Total 6 $584,904
3044 - Behavioral Health3469 Director of Public Health Operations 1 $75,4083467 Public Health Administrator III 1 118,6083467 Public Health Administrator III 1 98,4963467 Public Health Administrator III 1 81,0123467 Public Health Administrator III 3 75,0243466 Public Health Administrator II 3 62,3163092 Program Director 1 70,2721912 Project Coordinator 3 58,9680383 Director of Administrative Services 1 93,8640308 Staff Assistant 1 98,496
Schedule Salary Adjustments 11,901Section Position Total 16 $1,236,981
Position Total 97 $8,974,749
Annual Appropriation Ordinance for Year 2020Page 117
0100 - Corporate Fund041 - Department of Public Health
Positions and Salaries - Continued
Positions and Salaries
Position No Rate
3055 - Public Health Nursing Services3752 Public Health Nurse II 2 $113,9043752 Public Health Nurse II 1 108,468
Schedule Salary Adjustments 3,398Section Position Total 3 $339,674
Position Total 3 $339,674
Annual Appropriation Ordinance for Year 2020Page 118
0100 - Corporate Fund041 - Department of Public Health - Continued
2010 - PRIMARY HEALTH CAREPOSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3215 - Mental Health Administration3897 Community Outreach Coordinator 3 $64,2363763 Nurse Practitioner 2 88,2843563 Director Mental Health Center 1 115,6563563 Director Mental Health Center 1 91,7523563 Director Mental Health Center 1 70,2723548 Psychologist 1 117,0723384 Psychiatrist 2,185H 128.00H3348 Medical Director 1 159,0363092 Program Director 1 70,2720313 Assistant Commissioner 1 100,620
Schedule Salary Adjustments 4,829Section Position Total 12 $1,378,465
Position Total 12 $1,378,465
Annual Appropriation Ordinance for Year 2020Page 119
0100 - Corporate Fund041 - Department of Public Health - Continued
2015 - MENTAL HEALTHPOSITIONS AND SALARIES
Positions and Salaries
Position No Rate
3052 - Environmental Permitting and Inspections3348 Medical Director 1 $159,0362150 Building/Construction Inspector 1 80,9882083 Environmental Investigator 1 62,3162082 Director of Environmental Inspections 1 110,4362081 Environmental Engineer II 1 101,6762080 Supervising Environmental Inspector 1 96,0962077 Senior Environmental Inspector 2 98,4962077 Senior Environmental Inspector 5 62,3162074 Environmental Engineer I 1 98,2922074 Environmental Engineer I 4 67,5242073 Environmental Engineer III 2 117,0722073 Environmental Engineer III 1 82,2362072 Supervising Environmental Engineer 1 82,3681912 Project Coordinator 1 61,7761646 Attorney 1 92,0040303 Administrative Assistant III 1 89,808
Schedule Salary Adjustments 7,549Section Position Total 25 $2,137,393
3330 - Food Sanitation3434 Communicable Disease Control Investigator II 1 $89,8082391 Health Code Enforcement Inspection Analyst 1 98,4962391 Health Code Enforcement Inspection Analyst 1 89,8082383 Supervising Sanitarian 5 96,0962383 Supervising Sanitarian 1 91,7522383 Supervising Sanitarian 1 83,6282383 Supervising Sanitarian 1 76,1642383 Supervising Sanitarian 1 70,2722383 Supervising Sanitarian 1 61,7762383 Supervising Sanitarian 1 58,9682381 Sanitarian II 1 98,4962381 Sanitarian II 1 93,9842381 Sanitarian II 5 89,8082381 Sanitarian II 6 85,7042381 Sanitarian II 3 81,8402381 Sanitarian II 1 70,4642381 Sanitarian II 1 64,2362381 Sanitarian II 17 56,7482377 Chief Sanitarian 1 100,6682375 Manager of Food Protection Services 1 100,6200665 Senior Data Entry Operator 2 67,9440309 Coordinator of Special Projects 1 105,420
Schedule Salary Adjustments 14,125Section Position Total 54 $4,158,553
Annual Appropriation Ordinance for Year 2020Page 120
0100 - Corporate Fund041 - Department of Public Health - Continued
2020 - PUBLIC HEALTHPOSITIONS AND SALARIES
Position No Rate3331 - Tuberculosis Control3753 Public Health Nurse III 1 $70,3923752 Public Health Nurse II 1 113,9043752 Public Health Nurse II 1 108,4683752 Public Health Nurse II 1 103,2723743 Public Health Aide 1 59,0883434 Communicable Disease Control Investigator II 1 85,7043434 Communicable Disease Control Investigator II 1 81,8403092 Program Director 1 79,020
Schedule Salary Adjustments 1,083Section Position Total 8 $702,771
3332 - Adolescent and School Health3213 Dental Assistant 2 $67,9443210 Dental Hygienist 1 62,3163203 Dentist 1 60.44H3092 Program Director 1 105,420Section Position Total 5 $429,339
3352 - STI Prevention And Control3763 Nurse Practitioner 4 $138,5883763 Nurse Practitioner 1,908H 45.15H3754 Public Health Nurse IV 1 114,9483434 Communicable Disease Control Investigator II 1 64,2363348 Medical Director 1 159,0363139 Certified Medical Assistant 2 67,9443139 Certified Medical Assistant 1 39,1803130 Laboratory Technician 1 81,8403127 Manager of Laboratory Services 1 86,8563092 Program Director 1 75,408
Schedule Salary Adjustments 3,937Section Position Total 13 $1,401,827
3380 - Communicable Disease Control3751 Public Health Nurse I 1 $103,2723434 Communicable Disease Control Investigator II 1 81,8403434 Communicable Disease Control Investigator II 1 51,7323407 Epidemiologist III 1 127,9923348 Medical Director 1 159,0360665 Senior Data Entry Operator 1 64,872
Schedule Salary Adjustments 2,944Section Position Total 6 $591,688
Position Total 111 $9,421,571
Department Position Total 223 $20,114,459Turnover (1,263,552)
Department Position Net Total 223 $18,850,907
Annual Appropriation Ordinance for Year 2020Page 121
0100 - Corporate Fund041 - Department of Public Health
2020 - Public HealthPositions and Salaries - Continued
(045/1005/2005)The Chicago Commission on Human Relations ("CCHR") promotes appreciation of Chicago's diversity and works toeliminate prejudice and discrimination. Commissioners, advisory councils, and staff conduct proactive programs ofeducation, intervention, and constituency building to discourage bigotry and bring people together. CCHR enforces theChicago Human Rights Ordinance and Chicago Fair Housing Ordinance.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,012,6330015 Schedule Salary Adjustments 2,6910000 Personnel Services - Total* $1,015,324
0100 Contractual Services0130 Postage $3,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 35,7670143 Court Reporting 5,0000159 Lease Purchase Agreements for Equipment and Machinery 4,9940166 Dues, Subscriptions and Memberships 14,1940169 Technical Meeting Costs 1,5000190 Telephone - Centrex Billings 1,9260197 Telephone - Maintenance and Repair of Equipment and Voicemail 3450100 Contractual Services - Total* $66,726
0200 Travel0245 Reimbursement to Travelers $4,4180270 Local Transportation 8000200 Travel - Total* $5,218
0300 Commodities and Materials0350 Stationery and Office Supplies 2,5000300 Commodities and Materials - Total* $2,500
0400 Equipment0424 Furniture and Furnishings 1,5000400 Equipment - Total* $1,500Appropriation Total* $1,091,268
Annual Appropriation Ordinance for Year 2020Page 122
0100 - Corporate Fund045 - COMMISSION ON HUMAN RELATIONS
Positions and Salaries
Position No Rate
3005 - Promoting Human Relations9945 Chairperson - Commission on Human Relations 1 $132,9729679 Deputy Commissioner 1 104,7129660 First Deputy Commissioner 1 124,0563099 Hate Crime Victim Advocate 1 96,0963085 Human Relations Investigator II 1 98,2923085 Human Relations Investigator II 1 67,5243015 Director of Human Rights Compliance 1 93,9240802 Executive Administrative Assistant II 1 61,776
Schedule Salary Adjustments 2,691Section Position Total 8 $782,043
3007 - Administration1310 Administrative Services Officer II - Excluded 1 $76,1640303 Administrative Assistant III 1 89,808Section Position Total 2 $165,972
3009 - Advisory Council on Equity3858 Director / Community Liaison 1 $98,628Section Position Total 1 $98,628
Position Total 11 $1,046,643Turnover (31,319)
Position Net Total 11 $1,015,324
Annual Appropriation Ordinance for Year 2020Page 123
0100 - Corporate Fund045 - Commission on Human Relations - Continued
POSITIONS AND SALARIES
(048/1005/2005)The Mayor's Office for People with Disabilities ("MOPD") promotes total access, full participation, and equal opportunityin all aspects of life for people with disabilities through education and training, advocacy, and direct services.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,238,2100015 Schedule Salary Adjustments 2,6620039 For the Employment of Students as Trainees 7,5250000 Personnel Services - Total* $1,248,397
0100 Contractual Services0130 Postage $1,2000135 For Delegate Agencies 400,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 105,4940152 Advertising 25,0000155 Rental of Property 13,2500157 Rental of Equipment and Services 14,7960159 Lease Purchase Agreements for Equipment and Machinery 16,5720162 Repair/Maintenance of Equipment 7750169 Technical Meeting Costs 3,5800181 Mobile Communication Services 1,8720190 Telephone - Centrex Billings 5,8890197 Telephone - Maintenance and Repair of Equipment and Voicemail 7750100 Contractual Services - Total* $589,203
0200 Travel0245 Reimbursement to Travelers $2,2340270 Local Transportation 10,8740200 Travel - Total* $13,108
0300 Commodities and Materials0312 Software Purchases $3,0000340 Material and Supplies 8,1990350 Stationery and Office Supplies 7,3870300 Commodities and Materials - Total* $18,586
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 46,0009400 Internal Transfers and Reimbursements - Total $46,000Appropriation Total* $1,915,294
Annual Appropriation Ordinance for Year 2020Page 124
0100 - Corporate Fund048 - MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES
Positions and Salaries
Position No Rate
3005 - Executive Administration9948 Commissioner of Mayor's Office for People with Disabilities 1 $142,5729679 Deputy Commissioner 1 104,7120802 Executive Administrative Assistant II 1 70,2720308 Staff Assistant 1 61,332
Schedule Salary Adjustments 2,662Section Position Total 4 $381,550
3020 - Support Services
4010 - Administration9679 Deputy Commissioner 1 $108,2043004 Personal Care Attendant II 1 44,2920102 Accountant II 1 89,916Subsection Position Total 3 $242,412Section Position Total 3 $242,412
3030 - Employment
4025 - Employment Services3026 Program Coordinator - Disability Services 1 $118,6081359 Training Officer 1 98,496Subsection Position Total 2 $217,104Section Position Total 2 $217,104
3040 - Accessibility Compliance9679 Deputy Commissioner 1 $104,3765404 Architect IV 1 117,0722150 Building/Construction Inspector 1 77,2920831 Personal Computer Operator III 1 67,944Section Position Total 4 $366,684
3060 - Public Policy and Public Affairs1431 Senior Policy Analyst 1 $106,812Section Position Total 1 $106,812
Position Total 14 $1,314,562Turnover (73,690)
Position Net Total 14 $1,240,872
Annual Appropriation Ordinance for Year 2020Page 125
0100 - Corporate Fund048 - Mayor's Office for People with Disabilities - Continued
POSITIONS AND SALARIES
(050/1005/2005)The Department of Family and Support Services ("DFSS") supports coordinated services to enhance the lives of Chicagoresidents, particularly those in need, from birth through the senior years. DFSS promotes the independence and well-being of individuals, supports families, and strengthens neighborhoods by providing direct assistance and administeringresources to a network of community based organizations, social service providers, and institutions.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $8,802,4660015 Schedule Salary Adjustments 42,3400000 Personnel Services - Total* $8,844,806
0100 Contractual Services0125 Office and Building Services $18,4900130 Postage 13,0000135 For Delegate Agencies 1,350,0000138 For Professional Services for Information Technology Maintenance 25,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 490,0000149 For Software Maintenance and Licensing 8,2000152 Advertising 2,1800159 Lease Purchase Agreements for Equipment and Machinery 30,0000166 Dues, Subscriptions and Memberships 14,8240169 Technical Meeting Costs 40,0000181 Mobile Communication Services 34,6980190 Telephone - Centrex Billings 37,0000196 Data Circuits 46,2200197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,3000100 Contractual Services - Total* $2,113,912
0200 Travel0229 Transportation and Expense Allowance $5000245 Reimbursement to Travelers 5,0000270 Local Transportation 3000200 Travel - Total* $5,800
0300 Commodities and Materials0340 Material and Supplies $14,5000350 Stationery and Office Supplies 11,3990300 Commodities and Materials - Total* $25,899
Annual Appropriation Ordinance for Year 2020Page 126
0100 - Corporate Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
Appropriations Amount9100 Purposes as Specified9143 Workforce Services for Target Populations 1,796,0009100 Purposes as Specified - Total $1,796,000
9200 Purposes as Specified9204 Youth Mentoring Programs $7,414,7009241 Criminal Justice Initiatives 1,000,0009253 Early Childhood Education Program 15,075,0009254 Violence Reduction Program 6,594,0259255 Homeless Services for Youth 1,540,9799259 Summer Programs 20,215,6359260 After School Programs 15,917,1769261 Children's Advocacy Center 1,050,0009262 Earned Income Tax Credit 850,0009263 Homeless Services 8,643,0699291 Legal Protection Fund 1,550,0009200 Purposes as Specified - Total $79,850,584
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 154,1059400 Internal Transfers and Reimbursements - Total $154,105Appropriation Total* $92,791,106
Positions and Salaries
Position No Rate
3001 - Executive Office9950 Commissioner of Family and Support Services 1 $180,2769813 Managing Deputy Commissioner 2 131,6589660 First Deputy Commissioner 1 148,9442976 Executive Assistant 1 82,4760705 Director of Public Affairs 1 88,2480366 Staff Assistant - Excluded 1 53,7360304 Assistant to Commissioner 1 115,656Section Position Total 8 $932,652
Annual Appropriation Ordinance for Year 2020Page 127
0100 - Corporate Fund050 - Department of Family and Support Services - Continued
Position No Rate3005 - Administration9679 Deputy Commissioner 1 $116,8203006 Unit Assistant 1 59,0881342 Senior Personnel Assistant 1 89,8081342 Senior Personnel Assistant 1 81,8401327 Supervisor of Personnel Administration 1 110,4361327 Supervisor of Personnel Administration 1 70,2721310 Administrative Services Officer II - Excluded 1 83,6281303 Administrative Services Officer I - Excluded 1 76,1641141 Principal Operations Analyst 1 70,1400684 Data Base Analyst 1 67,5240673 Senior Data Base Analyst 2 117,0720635 Senior Programmer/Analyst 2 117,0720628 Programmer/Analyst - Per Agreement 1 98,2920601 Director of Information Systems 1 110,0520430 Clerk III 1 59,0880381 Director of Administration II 1 96,0960378 Administrative Supervisor 1 76,1640366 Staff Assistant - Excluded 1 65,3760310 Project Manager 1 87,5400308 Staff Assistant 1 98,4960308 Staff Assistant 1 93,984
Schedule Salary Adjustments 5,719Section Position Total 23 $2,084,815
3006 - Fiscal Administration9679 Deputy Commissioner 1 $116,8203092 Program Director 1 115,6562916 Supervising Program Auditor 1 91,7520431 Clerk IV 1 64,8720431 Clerk IV 1 46,4280308 Staff Assistant 1 98,4960190 Accounting Technician II 1 74,5680190 Accounting Technician II 1 47,1600120 Supervisor of Accounting 1 110,4000118 Director of Finance 1 110,0520104 Accountant IV 1 107,2080103 Accountant III 1 98,2920103 Accountant III 1 67,5240102 Accountant II 1 89,916
Schedule Salary Adjustments 5,249Section Position Total 14 $1,244,393
3008 - Contracts and Compliance9679 Deputy Commissioner 1 $116,8201572 Chief Contract Expediter 2 81,0121482 Contract Review Specialist II 2 56,7481191 Contracts Administrator 1 100,6200802 Executive Administrative Assistant II 1 72,7440431 Clerk IV 1 67,9440308 Staff Assistant 1 93,9840308 Staff Assistant 1 85,704
Schedule Salary Adjustments 5,971Section Position Total 10 $819,307
Annual Appropriation Ordinance for Year 2020Page 128
0100 - Corporate Fund050 - Department of Family and Support Services
Positions and Salaries - Continued
Position No Rate3009 - Grant Development, Policy and Planning2989 Grants Research Specialist 1 $107,2082918 Chief Planning Analyst 1 64,3202901 Director of Planning, Research and Development 1 104,7121430 Policy Analyst 1 82,4761141 Principal Operations Analyst 2 70,1401140 Chief Operations Analyst 1 92,9280322 Special Assistant 1 111,1440309 Coordinator of Special Projects 1 96,096
Schedule Salary Adjustments 4,086Section Position Total 9 $803,250
3025 - Youth Programming9679 Deputy Commissioner 1 $119,1483955 Youth Services Coordinator 1 103,2603955 Youth Services Coordinator 1 98,4963955 Youth Services Coordinator 3 93,9843955 Youth Services Coordinator 1 68,3523018 Manager of Family Support Programs 1 102,6363018 Manager of Family Support Programs 2 98,6283011 Supervisor of Family Support Programs 1 91,7520347 Sponsorship Coordinator 1 70,2720310 Project Manager 1 88,4160308 Staff Assistant 1 78,120
Schedule Salary Adjustments 10,828Section Position Total 14 $1,310,488
3030 - Homeless Services3825 Community Intervention Specialist 1 $78,1201912 Project Coordinator 1 61,7760320 Assistant to the Commissioner 1 87,564
Schedule Salary Adjustments 2,806Section Position Total 3 $230,266
3035 - Fiscal and Programmatic Monitoring3906 Assistant Director of Children Services 1 $121,1882917 Program Auditor III 1 108,0722916 Supervising Program Auditor 1 91,7522915 Program Auditor II 2 98,4962915 Program Auditor II 5 89,8082915 Program Auditor II 2 85,7041484 Director of Monitoring Services 1 100,6680194 Auditor IV 1 127,9920193 Auditor III 1 107,2080192 Auditor II 2 98,2920192 Auditor II 4 67,524
Schedule Salary Adjustments 7,681Section Position Total 21 $1,948,681
Position Total 102 $9,373,852Turnover (529,046)
Position Net Total 102 $8,844,806
Annual Appropriation Ordinance for Year 2020Page 129
0100 - Corporate Fund050 - Department of Family and Support Services
Positions and Salaries - Continued
(051/1005/2005)The Office of Public Safety Administration ("PSA") manages and implements all administrative functions for the City ofChicago's public safety departments, including the departments of Police and Fire, and the Office of EmergencyManagement and Communications.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $18,198,0190011 Contract Wage Increment - Salary 5,7520012 Contract Wage Increment - Prevailing Rate 2,4010015 Schedule Salary Adjustments 108,7730000 Personnel Services - Total* $18,314,945
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $100,0000181 Mobile Communication Services 20,0000100 Contractual Services - Total* $120,000
0300 Commodities and Materials0350 Stationery and Office Supplies 100,0000300 Commodities and Materials - Total* $100,000Appropriation Total* $18,534,945
Positions and Salaries
Position No Rate
3005 - Administration9951 Executive Director - Office of Public Safety Administration 1 $195,0009812 First Deputy Director 1 180,9969613 Chief Administrative Officer 1 145,8000802 Executive Administrative Assistant II 1 58,9680708 FOIA Officer 1 56,748
Schedule Salary Adjustments 1,404Section Position Total 5 $638,916
Annual Appropriation Ordinance for Year 2020Page 130
0100 - Corporate Fund051 - OFFICE OF PUBLIC SAFETY ADMINISTRATION
Position No Rate3010 - Finance and Administration
4005 - Finance Administration9814 Managing Deputy Director 1 $165,5041141 Principal Operations Analyst 1 70,1400394 Administrative Manager 1 70,2720308 Staff Assistant 1 85,704
Schedule Salary Adjustments 1,866Subsection Position Total 4 $393,486
4010 - Finance and Accounts Processing9684 Deputy Director 1 $135,6241576 Chief Voucher Expediter 1 108,0721576 Chief Voucher Expediter 1 77,3280431 Clerk IV 1 61,9560394 Administrative Manager 1 100,6680381 Director of Administration II 1 96,0960381 Director of Administration II 1 64,7040309 Coordinator of Special Projects 1 87,5640303 Administrative Assistant III 1 74,5680302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 42,9600190 Accounting Technician II 1 72,4800190 Accounting Technician II 2 47,1600124 Finance Officer 1 107,2080123 Fiscal Administrator 1 105,4200118 Director of Finance 1 122,7720118 Director of Finance 1 99,6240117 Assistant Director of Finance 1 122,7720117 Assistant Director of Finance 1 96,6960104 Accountant IV 1 107,2080103 Accountant III 1 98,2920102 Accountant II 1 89,9160102 Accountant II 2 61,320
Schedule Salary Adjustments 3,048Subsection Position Total 25 $2,166,504
Annual Appropriation Ordinance for Year 2020Page 131
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
Position No Rate4015 - Payroll9684 Deputy Director 1 $135,6249019 Assistant Manager of Police Payrolls 1 96,0969012 Manager of Police Payrolls 1 105,7560665 Senior Data Entry Operator 1 67,9440665 Senior Data Entry Operator 1 64,8720450 Clerk IV (Timekeeper) 1 67,9440450 Clerk IV (Timekeeper) 3 47,1600438 Timekeeper - CPD 18 81,8400438 Timekeeper - CPD 2 74,5680438 Timekeeper - CPD 2 71,2200438 Timekeeper - CPD 1 68,2560438 Timekeeper - CPD 15 47,1600431 Clerk IV 4 42,9600430 Clerk III 1 53,8560430 Clerk III 2 35,6880303 Administrative Assistant III 1 51,7320302 Administrative Assistant II 1 42,9600175 Field Payroll Auditor 2 89,7720175 Field Payroll Auditor 1 81,8040175 Field Payroll Auditor 1 78,0960175 Field Payroll Auditor 1 71,1720175 Field Payroll Auditor 1 53,3040169 Chief Timekeeper 1 53,7360122 Payroll Administrator-Excluded 1 115,6560121 Payroll Administrator 1 142,7400114 Assistant Payroll Administrator 1 70,2720114 Assistant Payroll Administrator 1 67,800
Schedule Salary Adjustments 13,150Subsection Position Total 67 $4,539,106
4020 - Procurement1482 Contract Review Specialist II 2 $56,7481191 Contracts Administrator 1 110,0520345 Contracts Coordinator 1 91,7520345 Contracts Coordinator 1 75,408
Schedule Salary Adjustments 4,285Subsection Position Total 5 $394,993
4025 - Grants9684 Deputy Director 1 $131,6642989 Grants Research Specialist 2 107,2080313 Assistant Commissioner 1 103,6800303 Administrative Assistant III 1 78,1200123 Fiscal Administrator 1 80,844
Schedule Salary Adjustments 310Subsection Position Total 6 $609,034
Annual Appropriation Ordinance for Year 2020Page 132
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
3010 - Finance and Administration - Continued
Position No Rate4030 - General Support Services9684 Deputy Director 1 $135,6249532 Stores Laborer 2 43.72H7181 Manager of Fleet Services 1 75,4087110 Equipment Services Coordinator 1 84,7924548 Manager of Buildings Services 1 64,7044546 Director of Facilities Management 1 114,5284238 Property Custodian 4 74,5684238 Property Custodian 2 71,2204238 Property Custodian 1 67,9444238 Property Custodian 1 61,9564238 Property Custodian 1 46,4284238 Property Custodian 5 42,9601854 Coordinator - Inventory Management and Property Control 1 56,7481850 Supervisor of Inventory Control I 1 71,2201850 Supervisor of Inventory Control I 1 47,1601813 Senior Storekeeper 1 35,6880665 Senior Data Entry Operator 1 61,9560430 Clerk III 2 35,6880310 Project Manager 1 99,6240310 Project Manager 4 75,4080308 Staff Assistant 2 56,748
Schedule Salary Adjustments 14,105Subsection Position Total 35 $2,361,776Section Position Total 142 $10,464,899
3015 - Personnel Management
4100 - Personnel Administration9814 Managing Deputy Director 1 $165,5041645 Associate Staff Attorney 1 61,8001320 Leave of Absence Administrator 1 56,7481303 Administrative Services Officer I - Excluded 1 48,960
Schedule Salary Adjustments 1,182Subsection Position Total 4 $334,194
Annual Appropriation Ordinance for Year 2020Page 133
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
3010 - Finance and Administration - Continued
Position No Rate4105 - Human Resources9759 Director of Human Resources 1 $154,9089684 Deputy Director 1 145,4289003 Criminal History Analyst 1 62,3168759 Assistant Director of Personnel Services 1 110,0521341 Personnel Assistant 2 74,5681341 Personnel Assistant 2 71,2201341 Personnel Assistant 1 67,9441329 Manager of Police Personnel 1 101,6281302 Administrative Services Officer II 1 118,6081302 Administrative Services Officer II 1 108,0721302 Administrative Services Officer II 1 89,8081302 Administrative Services Officer II 1 84,8401301 Administrative Services Officer I 1 98,4961301 Administrative Services Officer I 1 93,9841301 Administrative Services Officer I 1 89,8081301 Administrative Services Officer I 1 85,7041301 Administrative Services Officer I 1 81,8401301 Administrative Services Officer I 1 78,1201301 Administrative Services Officer I 3 74,5681301 Administrative Services Officer I 7 56,7481256 Supervising Investigator 2 70,2721255 Investigator 19 53,7360832 Personal Computer Operator II 1 61,9560629 Principal Programmer/Analyst 1 115,9200431 Clerk IV 1 67,9440431 Clerk IV 1 61,9560431 Clerk IV 1 48,6000431 Clerk IV 3 42,9600430 Clerk III 1 49,0920430 Clerk III 1 35,6880361 Director of Personnel Policies and Utilization 1 100,6680310 Project Manager 1 90,1920310 Project Manager 1 85,8240308 Staff Assistant 1 70,4640308 Staff Assistant 1 56,7480306 Assistant Director 1 95,7360303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 1 78,1200303 Administrative Assistant III 1 51,7320302 Administrative Assistant II 2 42,960
Schedule Salary Adjustments 62,242Subsection Position Total 72 $5,083,090
Annual Appropriation Ordinance for Year 2020Page 134
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
3015 - Personnel Management - Continued
Position No Rate4120 - Medical9684 Deputy Director 1 $132,9729115 Medical Services Coordinator 2 85,7049115 Medical Services Coordinator 2 61,3329115 Medical Services Coordinator 1 56,7483763 Nurse Practitioner 2 107,4123763 Nurse Practitioner 1 92,7963603 Occupational Health Nurse 1 103,2723603 Occupational Health Nurse 1 98,4243603 Occupational Health Nurse 1 65,8803348 Medical Director 1 152,7361141 Principal Operations Analyst 1 70,1400665 Senior Data Entry Operator 1 39,1800431 Clerk IV 1 74,5680430 Clerk III 1 53,8560430 Clerk III 2 35,6880341 Medical Administrator 1 117,9840310 Project Manager 1 75,4080308 Staff Assistant 1 56,7480306 Assistant Director 1 110,0520303 Administrative Assistant III 3 51,7320302 Administrative Assistant II 3 42,960
Schedule Salary Adjustments 6,305Subsection Position Total 29 $2,171,417Section Position Total 105 $7,588,701
Annual Appropriation Ordinance for Year 2020Page 135
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
3015 - Personnel Management - Continued
Position No Rate3020 - Information Technology
4200 - Information Technology Administration9814 Managing Deputy Director 1 $165,5040302 Administrative Assistant II 2 42,960Subsection Position Total 3 $251,424
4205 - Information Systems9684 Deputy Director 1 $135,6248780 Director of Research and Planning 1 105,7560689 Senior Help Desk Technician 1 62,3160659 Principal Data Base Analyst 1 98,6280638 Programmer/Analyst 1 98,2920635 Senior Programmer/Analyst 1 117,0720620 GIS Analyst 1 56,7480601 Director of Information Systems 1 129,2160394 Administrative Manager 1 70,2720310 Project Manager 1 105,7560310 Project Manager 1 94,7880310 Project Manager 3 85,8360310 Project Manager 2 85,8240302 Administrative Assistant II 2 42,960
Schedule Salary Adjustments 876Subsection Position Total 18 $1,590,420
4210 - Infrastructure0310 Project Manager 2 $91,092Subsection Position Total 2 $182,184
4220 - Interoperable Communications0627 Senior Telecommunications Specialist 2 $68,352Subsection Position Total 2 $136,704Section Position Total 25 $2,160,732
Position Total 277 $20,853,248Turnover (2,546,456)
Position Net Total 277 $18,306,792
Annual Appropriation Ordinance for Year 2020Page 136
0100 - Corporate Fund051 - Office of Public Safety Administration
Positions and Salaries - Continued
(054/1005/2005)As the principal planning agency for the City of Chicago, the Department of Planning and Development ("DPD")promotes the comprehensive growth and sustainability of the City and its neighborhoods. DPD also oversees the City'szoning and land use policies and employs a variety of resources to encourage business and real estate development,historic preservation, accessible waterfronts, walkable neighborhoods, and related community improvements.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $8,110,8830015 Schedule Salary Adjustments 52,5750020 Overtime 20,0000039 For the Employment of Students as Trainees 20,0000050 Stipends 77,6000000 Personnel Services - Total* $8,281,058
0100 Contractual Services0130 Postage $27,0000135 For Delegate Agencies 741,2230138 For Professional Services for Information Technology Maintenance 19,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,483,5470141 Appraisals 80,0000143 Court Reporting 68,1950149 For Software Maintenance and Licensing 58,2280150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services930
0152 Advertising 36,1950159 Lease Purchase Agreements for Equipment and Machinery 41,1070166 Dues, Subscriptions and Memberships 6,6520169 Technical Meeting Costs 25,6660179 Messenger Service 1,0000181 Mobile Communication Services 5,8000190 Telephone - Centrex Billings 14,1000197 Telephone - Maintenance and Repair of Equipment and Voicemail 8600100 Contractual Services - Total* $2,609,503
0200 Travel0229 Transportation and Expense Allowance $1,1890245 Reimbursement to Travelers 5,3830200 Travel - Total* $6,572
0300 Commodities and Materials0340 Material and Supplies $9,9710348 Books and Related Material 2,2050350 Stationery and Office Supplies 10,5000300 Commodities and Materials - Total* $22,676
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 17,5100400 Equipment - Total* $17,510
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 30,0009400 Internal Transfers and Reimbursements - Total $30,000Appropriation Total* $10,967,319
Annual Appropriation Ordinance for Year 2020Page 137
0100 - Corporate Fund054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
Positions and Salaries
Position No Rate
3035 - Administration
4000 - Commissioner's Office9954 Commissioner of Planning and Development 1 $180,2769660 First Deputy Commissioner 1 145,4760304 Assistant to Commissioner 1 105,420Subsection Position Total 3 $431,172
4001 - Finance and Fiscal Operations9679 Deputy Commissioner 1 $121,5602944 Employability Review Specialist III 1 108,0722915 Program Auditor II 1 56,7481191 Contracts Administrator 1 103,6800190 Accounting Technician II 1 78,1200184 Accounting Technician III 1 78,1200104 Accountant IV 1 107,208
Schedule Salary Adjustments 155Subsection Position Total 7 $653,663
4002 - Administrative Services1402 City Planner II 1 $81,4321310 Administrative Services Officer II - Excluded 1 96,0960634 Data Services Administrator 1 96,0960361 Director of Personnel Policies and Utilization 1 110,4360323 Administrative Assistant III - Excluded 1 44,6040320 Assistant to the Commissioner 1 83,628
Schedule Salary Adjustments 4,001Subsection Position Total 6 $516,293
4009 - Communications and Public Affairs9679 Deputy Commissioner 1 $117,9840308 Staff Assistant 1 56,748Subsection Position Total 2 $174,732
4011 - Legislative Affairs and Special Projects9679 Deputy Commissioner 1 $123,9961912 Project Coordinator 1 87,5641430 Policy Analyst 1 53,7120801 Executive Administrative Assistant I 1 53,736
Schedule Salary Adjustments 636Subsection Position Total 4 $319,644Section Position Total 22 $2,095,504
Annual Appropriation Ordinance for Year 2020Page 138
0100 - Corporate Fund054 - Department of Planning and Development - Continued
POSITIONS AND SALARIES
Position No Rate3041 - Economic Development
4013 - Delegate Agencies1985 Coordinator of Economic Development II - Planning and Development 1 $91,7521984 Coordinator of Economic Development I - Planning and Development 1 72,0241405 City Planner V 2 86,8560313 Assistant Commissioner 1 100,620
Schedule Salary Adjustments 1,991Subsection Position Total 5 $440,099
4026 - Business Development3092 Program Director 1 $105,4201984 Coordinator of Economic Development I - Planning and Development 1 67,800
Schedule Salary Adjustments 1,339Subsection Position Total 2 $174,559
4027 - Real Estate Services3092 Program Director 1 $70,2721912 Project Coordinator 1 87,5641912 Project Coordinator 1 79,8121912 Project Coordinator 1 61,7761602 Senior Land Disposition Officer 1 98,4961602 Senior Land Disposition Officer 1 67,2600313 Assistant Commissioner 1 100,6200309 Coordinator of Special Projects 1 105,420
Schedule Salary Adjustments 4,987Subsection Position Total 8 $676,207Section Position Total 15 $1,290,865
Annual Appropriation Ordinance for Year 2020Page 139
0100 - Corporate Fund054 - Department of Planning and Development
Positions and Salaries - Continued
Position No Rate3088 - Zoning and Land Use
4028 - Planned Development1985 Coordinator of Economic Development II - Planning and Development 1 $72,0241912 Project Coordinator 1 79,8121441 Coordinating Planner 1 103,6801441 Coordinating Planner 2 98,6281441 Coordinating Planner 1 80,8441405 City Planner V 1 86,8561295 Zoning Plan Examiner 1 81,8401294 Supervising Zoning Plan Examiner 1 83,6280313 Assistant Commissioner 1 101,6280309 Coordinator of Special Projects 1 91,752
Schedule Salary Adjustments 12,219Subsection Position Total 11 $991,539
4029 - Zoning Ordinance9654 Zoning Administrator 1 $129,0725432 Chief Landscape Plan Examiner 1 94,8485431 Senior Landscape Plan Examiner 1 98,2921912 Project Coordinator 1 91,7521912 Project Coordinator 2 67,8001912 Project Coordinator 1 61,7761912 Project Coordinator 1 58,9681405 City Planner V 1 64,3201299 Chief Zoning Plan Examiner 1 105,4201298 Assistant Zoning Administrator 1 119,1481295 Zoning Plan Examiner 1 78,1201295 Zoning Plan Examiner 2 64,2361295 Zoning Plan Examiner 5 51,7321294 Supervising Zoning Plan Examiner 1 67,8001293 Senior Zoning Plan Examiner 1 89,8081291 Zoning Investigator 1 113,2081291 Zoning Investigator 1 88,8721290 Manager - Zoning Boards of Appeals 1 87,5640801 Executive Administrative Assistant I 1 53,7360431 Clerk IV 1 74,5680308 Staff Assistant 1 93,984
Schedule Salary Adjustments 19,167Subsection Position Total 27 $2,113,155Section Position Total 38 $3,104,694
Annual Appropriation Ordinance for Year 2020Page 140
0100 - Corporate Fund054 - Department of Planning and Development
Positions and Salaries - Continued
Position No Rate3089 - Planning, Historical Preservation, and Sustainability
4036 - Planning and Design9679 Deputy Commissioner 1 $117,9841441 Coordinating Planner 1 84,9721441 Coordinating Planner 1 84,4081441 Coordinating Planner 1 82,4761405 City Planner V 1 64,3200313 Assistant Commissioner 1 102,6360313 Assistant Commissioner 1 100,7760308 Staff Assistant 1 89,808
Schedule Salary Adjustments 1,572Subsection Position Total 8 $728,952
4037 - Historic Preservation5404 Architect IV 1 $117,0725402 Architect II 2 67,5241912 Project Coordinator 1 76,1641441 Coordinating Planner 1 94,7881404 City Planner IV 1 98,292
Schedule Salary Adjustments 2,888Subsection Position Total 6 $524,252
4038 - Sustainability9679 Deputy Commissioner 1 $121,5601985 Coordinator of Economic Development II - Planning and Development 1 96,0961912 Project Coordinator 1 83,6281441 Coordinating Planner 1 99,6241405 City Planner V 1 86,8560311 Projects Administrator 1 99,6240308 Staff Assistant 1 98,4960303 Administrative Assistant III 1 85,704
Schedule Salary Adjustments 3,620Subsection Position Total 8 $775,208Section Position Total 22 $2,028,412
Position Total 97 $8,519,475Turnover (356,017)
Position Net Total 97 $8,163,458
Annual Appropriation Ordinance for Year 2020Page 141
0100 - Corporate Fund054 - Department of Planning and 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.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $179,5680050 Stipends 111,0000000 Personnel Services - Total* $290,568
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $718,0000143 Court Reporting 85,0000157 Rental of Equipment and Services 2,4000165 Graphic Design Services 1,5000166 Dues, Subscriptions and Memberships 5000169 Technical Meeting Costs 6000181 Mobile Communication Services 6170100 Contractual Services - Total* $808,617
0200 Travel0245 Reimbursement to Travelers $1,2000270 Local Transportation 3000200 Travel - Total* $1,500
0300 Commodities and Materials0348 Books and Related Material $1000350 Stationery and Office Supplies 1,1250300 Commodities and Materials - Total* $1,225Appropriation Total* $1,101,910
Positions and Salaries
Position No Rate
3005 - Police Board9955 Executive Director - Police Board 1 $108,9600437 Supervising Clerk - Excluded 1 70,608Section Position Total 2 $179,568
Position Total 2 $179,568
Annual Appropriation Ordinance for Year 2020Page 142
0100 - Corporate Fund055 - POLICE BOARD
(057/1005)The Chicago Police Department ("CPD") protects the lives, property, and rights of all people, maintains order, andenforces the law impartially. CPD provides quality police service in partnership with other members of the communityand strives to attain the highest degree of ethical behavior and professional conduct at all times.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,214,626,1520008 For Payment of Retroactive Salaries 31,898,5080011 Contract Wage Increment - Salary 937,7580015 Schedule Salary Adjustments 10,810,1470020 Overtime 91,360,0020021 Sworn/Civilian Holiday Premium Pay 3,950,0000022 Duty Availability 38,767,8000024 Compensatory Time Payment 16,435,7250027 Supervisors Quarterly Payment 9,300,0000032 Reimbursable Overtime 12,700,0000060 Specialty Pay 14,250,0000070 Tuition Reimbursement and Educational Programs 7,250,0000088 Furlough/Supervisors Compensation Time Buy-Back 14,305,8860091 Uniform Allowance 21,701,5250000 Personnel Services - Total* $1,488,293,503
0100 Contractual Services0125 Office and Building Services $3000130 Postage 195,0000138 For Professional Services for Information Technology Maintenance 1,756,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,871,6730149 For Software Maintenance and Licensing 11,063,9870152 Advertising 2,4000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware760,357
0157 Rental of Equipment and Services 6,111,3070161 Operation, Repair or Maintenance of Facilities 170,0000162 Repair/Maintenance of Equipment 358,8040166 Dues, Subscriptions and Memberships 68,7440169 Technical Meeting Costs 313,6630178 Freight and Express Charges 24,0000181 Mobile Communication Services 3,504,5070185 Waste Disposal Services 38,2500189 Telephone - Non-Centrex Billings 455,3550190 Telephone - Centrex Billings 595,0000196 Data Circuits 750,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 20,0000100 Contractual Services - Total* $31,059,347
0200 Travel0245 Reimbursement to Travelers $121,4990270 Local Transportation 1,2000200 Travel - Total* $122,699
Annual Appropriation Ordinance for Year 2020Page 143
0100 - Corporate Fund057 - CHICAGO POLICE DEPARTMENT
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $3810319 Clothing 27,1750320 Gasoline 40,0000330 Food 252,1300338 License Sticker, Tag and Plates 7500340 Material and Supplies 4,223,0160342 Drugs, Medicine and Chemical Materials 9,9660345 Apparatus and Instruments 19,3110348 Books and Related Material 18,3710350 Stationery and Office Supplies 429,3900360 Repair Parts and Material 539,9680300 Commodities and Materials - Total* $5,560,458
0400 Equipment0430 Livestock 36,6000400 Equipment - Total* $36,600
0900 Financial Purposes as Specified0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$82,558,000
0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured onDuty Who Are Not Covered Under Workers' Compensation Act
19,000,000
0900 Financial Purposes as Specified - Total $101,558,000
9000 Purposes as Specified9067 For Physical Exams 1,449,3759000 Purposes as Specified - Total $1,449,375
9200 Purposes as Specified9295 Consent Decree 7,588,1979200 Purposes as Specified - Total $7,588,197
9400 Internal Transfers and Reimbursements9481 For Services Provided by the Department of Streets and Sanitation 250,0009400 Internal Transfers and Reimbursements - Total $250,000Appropriation Total* $1,635,918,179
Annual Appropriation Ordinance for Year 2020Page 144
0100 - Corporate Fund057 - Chicago Police Department - Continued
Positions and Salaries
Position No Rate
3004 - Office of the Superintendent9957 Superintendent of Police 1 $260,0049011 Superintendent's Chief of Staff 1 180,2400308 Staff Assistant 1 98,496Section Position Total 3 $538,740
3017 - Office of the General Counsel
4030 - Office of the General Counsel9758 Assistant General Counsel 1 $126,5049756 General Counsel 1 165,5169684 Deputy Director 1 115,6569171 Sergeant 3 114,9489171 Sergeant 1 111,4449018 Risk Manager-CPD 1 115,6569016 Police Legal Officer II 2 137,5389016 Police Legal Officer II 1 133,4469016 Police Legal Officer II 1 125,6469015 Police Legal Officer I 1 114,8469015 Police Legal Officer I 1 111,2521645 Associate Staff Attorney 4 61,8001617 Paralegal II 1 98,4961617 Paralegal II 1 89,8081617 Paralegal II 3 56,7480711 Public Information Officer 1 56,7480708 FOIA Officer 1 89,8080708 FOIA Officer 5 61,3320708 FOIA Officer 2 58,5000708 FOIA Officer 18 56,7480311 Projects Administrator 1 75,4080302 Administrative Assistant II 1 44,292
Schedule Salary Adjustments 16,074Subsection Position Total 52 $4,073,088
4031 - Management and Labor Affairs Section9780 Director of Management and Labor Affairs 1 $141,1449171 Sergeant 4 118,6441386 Senior Labor Relations Specialist 1 72,1201386 Senior Labor Relations Specialist 1 64,3200306 Assistant Director 1 110,052
Schedule Salary Adjustments 6,540Subsection Position Total 8 $868,752Section Position Total 60 $4,941,840
Annual Appropriation Ordinance for Year 2020Page 145
0100 - Corporate Fund057 - Chicago Police Department - Continued
POSITIONS AND SALARIES
Position No Rate3426 - Office of Communications9716 Assistant Director of News Affairs 1 $115,6569715 Director of News Affairs 1 135,6729171 Sergeant 1 122,4729171 Sergeant 1 118,6449171 Sergeant 1 111,4449161 Police Officer 1 93,3549161 Police Officer 2 90,0249161 Police Officer 3 87,0069161 Police Officer 1 84,0549161 Police Officer 1 68,6165743 Graphic Artist III 1 89,8085743 Graphic Artist III 1 71,2200918 Photographic Specialist 1 51,3240790 Public Relations Coordinator 1 72,0240790 Public Relations Coordinator 1 70,2720729 Information Coordinator 3 67,8000711 Public Information Officer 2 56,7480306 Assistant Director 1 95,736
Schedule Salary Adjustments 10,310Section Position Total 24 $2,068,568
3427 - Bureau of Internal Affairs
4040 - Bureau of Internal Affairs9785 Chief 1 $185,3649684 Deputy Director 1 154,3809174 Police Agent 1 100,9809174 Police Agent 1 98,0529173 Lieutenant 3 137,5389173 Lieutenant 2 133,4469171 Sergeant 17 122,4729171 Sergeant 25 118,6449171 Sergeant 12 114,9489171 Sergeant 8 111,4449165 Police Officer - Assigned as Detective 1 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 2 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 2 91,0809165 Police Officer - Assigned as Detective 2 70,9809161 Police Officer 5 96,0609161 Police Officer 9 93,3549161 Police Officer 3 90,0249161 Police Officer 4 87,0069161 Police Officer 1 84,0549161 Police Officer 1 68,6169161 Police Officer 9 48,0781141 Principal Operations Analyst 1 70,1400832 Personal Computer Operator II 1 39,1800665 Senior Data Entry Operator 1 61,956
Schedule Salary Adjustments 28,373Subsection Position Total 116 $12,179,951Section Position Total 116 $12,179,951
Annual Appropriation Ordinance for Year 2020Page 146
0100 - Corporate Fund057 - Chicago Police Department
Positions and Salaries - Continued
Position No Rate3428 - Office of Reform Management9752 Commander 1 $162,6849684 Deputy Director 1 144,2049171 Sergeant 1 118,6449171 Sergeant 1 111,4449161 Police Officer 1 87,0069024 Project Strategy Manager - CPD 6 78,8289024 Project Strategy Manager - CPD 3 75,4080306 Assistant Director 1 120,3480306 Assistant Director 1 110,0520303 Administrative Assistant III 1 85,704
Schedule Salary Adjustments 20,968Section Position Total 17 $1,660,246
3429 - Office of Community Policing9796 Deputy Chief 1 $170,1129684 Deputy Director 1 154,5009684 Deputy Director 1 123,9969173 Lieutenant 1 137,5389171 Sergeant 1 114,9489161 Police Officer 1 96,0609161 Police Officer 3 68,6169103 CAPS Coordinator 1 105,7569102 Director of CAPS 1 134,2929101 Community Organizer - CAPS 5 89,8089101 Community Organizer - CAPS 1 85,7049101 Community Organizer - CAPS 12 81,8409101 Community Organizer - CAPS 6 51,7323955 Youth Services Coordinator 1 113,2443955 Youth Services Coordinator 1 103,2603955 Youth Services Coordinator 4 68,3523520 Domestic Violence Advocate 5 51,7323097 Language Access Coordinator 1 70,1403076 Coordinator of Community Services 1 83,6281927 Area Coordinator - CAPS 1 105,4201927 Area Coordinator - CAPS 2 70,2721910 Information Service Coordinator 1 87,5641910 Information Service Coordinator 1 83,6281910 Information Service Coordinator 4 58,9681368 Compliance Officer 1 70,1400309 Coordinator of Special Projects 1 105,4200308 Staff Assistant 1 98,4960306 Assistant Director 1 83,292
Schedule Salary Adjustments 18,656Section Position Total 61 $5,001,638
Annual Appropriation Ordinance for Year 2020Page 147
0100 - Corporate Fund057 - Chicago Police Department
Positions and Salaries - Continued
Position No Rate3437 - Special Activities Section9171 Sergeant 1 $122,4729161 Police Officer 1 96,0609161 Police Officer 3 93,3549161 Police Officer 2 90,0249161 Police Officer 1 87,0069161 Police Officer 10 48,0780302 Administrative Assistant II 1 74,568Section Position Total 19 $1,320,996
Position Total 300 $27,711,979
Annual Appropriation Ordinance for Year 2020Page 148
0100 - Corporate Fund057 - Chicago Police Department
Positions and Salaries - Continued
Positions and Salaries
Position No Rate
3430 - Administration Office of the First Deputy9796 Deputy Chief 5 $170,1129781 First Deputy Superintendent 1 197,7249173 Lieutenant 1 133,4469161 Police Officer 1 96,0609161 Police Officer 1 90,0249161 Police Officer 1 68,6160308 Staff Assistant 1 98,496
Schedule Salary Adjustments 3,229Section Position Total 11 $1,538,155
3433 - Crime Control Strategies Section9796 Deputy Chief 1 $170,1129752 Commander 1 162,6849173 Lieutenant 6 137,5389171 Sergeant 1 122,4729171 Sergeant 3 118,6449171 Sergeant 3 111,4449165 Police Officer - Assigned as Detective 1 100,9809165 Police Officer - Assigned as Detective 1 97,4409161 Police Officer 1 96,0609161 Police Officer 9 93,3549161 Police Officer 3 90,0249161 Police Officer 3 87,0069161 Police Officer 12 68,6169161 Police Officer 1 48,0781140 Chief Operations Analyst 3 92,928
Schedule Salary Adjustments 51,365Section Position Total 49 $4,838,135
3434 - Special Events Unit9173 Lieutenant 1 $137,5389171 Sergeant 1 118,6449161 Police Officer 1 93,3549161 Police Officer 3 68,616
Schedule Salary Adjustments 8,763Section Position Total 6 $564,147
Annual Appropriation Ordinance for Year 2020Page 149
0100 - Corporate Fund057 - Chicago Police Department - Continued
2007 - OFFICE OF THE FIRST DEPUTYPOSITIONS AND SALARIES
Position No Rate3435 - Detached Services Unit9752 Commander 1 $162,6849171 Sergeant 2 122,4729171 Sergeant 1 118,6449171 Sergeant 1 114,9489171 Sergeant 2 111,4449165 Police Officer - Assigned as Detective 1 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 2 97,4409161 Police Officer 4 96,0609161 Police Officer 4 93,3549161 Police Officer 5 68,6169160 Police Officer - Assigned as Security Specialist 5 114,8469160 Police Officer - Assigned as Security Specialist 5 111,2529160 Police Officer - Assigned as Security Specialist 1 107,7909160 Police Officer - Assigned as Security Specialist 9 104,5029160 Police Officer - Assigned as Security Specialist 2 101,148
Schedule Salary Adjustments 22,750Section Position Total 47 $4,869,460
3439 - Deployment Operations Section9752 Commander 1 $162,6849173 Lieutenant 1 129,5169173 Lieutenant 1 121,9749171 Sergeant 3 122,4729171 Sergeant 1 118,6449171 Sergeant 2 114,9489165 Police Officer - Assigned as Detective 1 103,9329161 Police Officer 3 96,0609161 Police Officer 10 93,3549161 Police Officer 8 90,0249161 Police Officer 1 87,0069161 Police Officer 33 68,616
Schedule Salary Adjustments 96,242Section Position Total 65 $5,623,550
3440 - Office of Operational Compliance9175 Captain 1 $149,6049171 Sergeant 1 122,4729161 Police Officer 2 96,0609161 Police Officer 2 87,0069161 Police Officer 1 84,0541127 Chief Performance Analyst 3 92,9281126 Senior Performance Analyst 2 72,1200635 Senior Programmer/Analyst 1 82,2360306 Assistant Director 1 113,3760193 Auditor III 1 107,2080193 Auditor III 1 74,5680192 Auditor II 2 67,524
Schedule Salary Adjustments 4,065Section Position Total 18 $1,661,787
Position Total 196 $19,095,234
Annual Appropriation Ordinance for Year 2020Page 150
0100 - Corporate Fund057 - Chicago Police Department
2007 - Office of the First DeputyPositions and Salaries - Continued
Positions and Salaries
Position No Rate
3450 - Organizational Development - Administration9785 Chief 1 $185,3649171 Sergeant 1 111,4449161 Police Officer 2 93,3549161 Police Officer 1 84,054Section Position Total 5 $567,570
3451 - Education and Training Division9796 Deputy Chief 1 $170,1129173 Lieutenant 4 137,5389173 Lieutenant 3 133,4469173 Lieutenant 1 129,5169171 Sergeant 4 122,4729171 Sergeant 12 118,6449171 Sergeant 15 114,9489171 Sergeant 11 111,4449170 Police Officer - Assigned as Armorer 1 68,6169165 Police Officer - Assigned as Detective 1 97,4409164 Police Officer - Assigned as Training Officer 2 100,9809164 Police Officer - Assigned as Training Officer 1 94,5249164 Police Officer - Assigned as Training Officer 2 68,6169161 Police Officer 19 96,0609161 Police Officer 53 93,3549161 Police Officer 59 90,0249161 Police Officer 40 87,0069161 Police Officer 7 84,0549161 Police Officer 21 68,6169161 Police Officer 56 48,0781646 Attorney 1 80,8441646 Attorney 1 76,9321360 Technical Training Specialist 1 68,3521359 Training Officer 6 108,0721359 Training Officer 1 103,2601359 Training Officer 3 98,4961359 Training Officer 2 93,9841359 Training Officer 2 62,3160831 Personal Computer Operator III 1 74,5680394 Administrative Manager 1 70,2720302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 488,221Section Position Total 333 $29,293,387
Annual Appropriation Ordinance for Year 2020Page 151
0100 - Corporate Fund057 - Chicago Police Department - Continued
2009 - ORGANIZATIONAL DEVELOPMENTPOSITIONS AND SALARIES
Position No Rate3453 - Research and Development Division9173 Lieutenant 1 $129,5169171 Sergeant 2 118,6449171 Sergeant 1 111,4449161 Police Officer 4 93,3549161 Police Officer 4 90,0249161 Police Officer 4 87,0069161 Police Officer 4 84,0549161 Police Officer 4 48,0788780 Director of Research and Planning 1 119,1482921 Senior Research Analyst 2 89,9160306 Assistant Director 1 112,2480305 Assistant to the Executive Director 1 96,0960302 Administrative Assistant II 2 74,568
Schedule Salary Adjustments 1,683Section Position Total 31 $2,746,455
3455 - Court Liaison Section9173 Lieutenant 1 $133,4469171 Sergeant 2 122,4729171 Sergeant 5 118,6449171 Sergeant 3 114,9489171 Sergeant 1 111,4449161 Police Officer 3 96,0609161 Police Officer 2 93,3549161 Police Officer 2 84,0549161 Police Officer 3 68,6169161 Police Officer 1 48,0780665 Senior Data Entry Operator 1 53,8560430 Clerk III 3 61,9560430 Clerk III 1 59,0880430 Clerk III 3 56,4480430 Clerk III 1 53,856
Schedule Salary Adjustments 31,783Section Position Total 32 $2,878,615
3457 - Human Resources Division
4266 - Human Resources9171 Sergeant 1 $122,4729171 Sergeant 2 118,6449171 Sergeant 1 114,9489161 Police Officer 7 96,0609161 Police Officer 6 93,3549161 Police Officer 10 90,0249161 Police Officer 2 84,0549161 Police Officer 1 80,0169161 Police Officer 5 68,6163130 Laboratory Technician 3 81,8403130 Laboratory Technician 1 71,2200430 Clerk III 1 59,088
Schedule Salary Adjustments 23,802Subsection Position Total 40 $3,598,326
Annual Appropriation Ordinance for Year 2020Page 152
0100 - Corporate Fund057 - Chicago Police Department
2009 - Organizational DevelopmentPositions and Salaries - Continued
Position No Rate4267 - Medical Section9173 Lieutenant 1 $137,5389171 Sergeant 1 126,1569171 Sergeant 1 122,4729161 Police Officer 1 87,0069161 Police Officer 1 84,0549161 Police Officer 1 68,616
Schedule Salary Adjustments 3,714Subsection Position Total 6 $629,556Section Position Total 46 $4,227,882
3458 - Professional Counseling Division9704 Director of Professional Counseling Services 1 $138,3489161 Police Officer 1 96,0609161 Police Officer 2 93,3549156 Police Officer - Assigned as Supervising Substance Abuse Counselor 1 104,5023534 Clinical Therapist III 1 107,2083534 Clinical Therapist III 10 74,5680306 Assistant Director 1 110,052
Schedule Salary Adjustments 451Section Position Total 17 $1,489,009
3460 - Force Review Unit9175 Captain 1 $149,6049173 Lieutenant 1 129,5169171 Sergeant 1 122,4729171 Sergeant 3 114,9489171 Sergeant 1 111,4449161 Police Officer 1 93,3549161 Police Officer 7 90,0249161 Police Officer 2 87,0069161 Police Officer 2 84,0549161 Police Officer 36 48,0780430 Clerk III 1 35,688
Schedule Salary Adjustments 4,670Section Position Total 56 $3,694,688
Position Total 520 $44,897,606
Annual Appropriation Ordinance for Year 2020Page 153
0100 - Corporate Fund057 - Chicago Police Department
2009 - Organizational DevelopmentPositions and Salaries - Continued
3457 - Human Resources Division - Continued
Positions and Salaries
Position No Rate
3283 - Bureau of Patrol9796 Deputy Chief 2 $170,1129785 Chief 1 185,3649173 Lieutenant 1 141,0069171 Sergeant 2 122,4729171 Sergeant 1 114,9489171 Sergeant 1 111,4449161 Police Officer 1 96,0609161 Police Officer 2 93,354Section Position Total 11 $1,420,698
3286 - Patrol Services
4319 - District Law Enforcement9796 Deputy Chief 4 $170,1129752 Commander 30 162,6849175 Captain 2 151,7649175 Captain 20 149,6049175 Captain 6 145,9809175 Captain 2 142,0329175 Captain 1 138,1389173 Lieutenant 3 141,0069173 Lieutenant 81 137,5389173 Lieutenant 80 133,4469173 Lieutenant 26 129,5169173 Lieutenant 3 125,6469173 Lieutenant 1 121,9749171 Sergeant 2 126,1569171 Sergeant 148 122,4729171 Sergeant 300 118,6449171 Sergeant 249 114,9489171 Sergeant 161 111,4449164 Police Officer - Assigned as Training Officer 20 100,9809164 Police Officer - Assigned as Training Officer 35 98,0529164 Police Officer - Assigned as Training Officer 55 94,5249164 Police Officer - Assigned as Training Officer 66 91,3389164 Police Officer - Assigned as Training Officer 91 88,2969164 Police Officer - Assigned as Training Officer 7 84,0549164 Police Officer - Assigned as Training Officer 43 68,6169161 Police Officer 456 96,0609161 Police Officer 1,219 93,3549161 Police Officer 1,200 90,0249161 Police Officer 949 87,0069161 Police Officer 1,348 84,0549161 Police Officer 470 80,0169161 Police Officer 703 76,2669161 Police Officer 1,125 72,5109161 Police Officer 524 68,6169161 Police Officer 247 48,0789155 Police Officer - Per Arbitration Award 2 100,980
Annual Appropriation Ordinance for Year 2020Page 154
0100 - Corporate Fund057 - Chicago Police Department - Continued
2012 - PATROL SERVICESPOSITIONS AND SALARIES
Position No Rate9122 Detention Aide 48 77,5209122 Detention Aide 8 73,9929122 Detention Aide 19 70,6449122 Detention Aide 16 67,4649122 Detention Aide 16 64,3929122 Detention Aide 21 61,4649122 Detention Aide 13 58,6449122 Detention Aide 40 56,0049122 Detention Aide 18 50,4129122 Detention Aide 8 48,0729122 Detention Aide 29 43,8009117 Criminal Intelligence Analyst 2 84,8409117 Criminal Intelligence Analyst 6 84,4449117 Criminal Intelligence Analyst 2 81,0129117 Criminal Intelligence Analyst 2 80,6049117 Criminal Intelligence Analyst 7 76,9209117 Criminal Intelligence Analyst 3 75,0249116 Police Administrative Aide 1 71,2209116 Police Administrative Aide 1 64,8729116 Police Administrative Aide 1 53,3289116 Police Administrative Aide 85 46,4289116 Police Administrative Aide 4 44,2929116 Police Administrative Aide 40 42,9609106 Police Cadet 55,554H 14.10H0833 Personal Computer Operator I 6 61,9560833 Personal Computer Operator I 5 59,0880833 Personal Computer Operator I 1 56,4480665 Senior Data Entry Operator 12 67,9440665 Senior Data Entry Operator 2 59,0880430 Clerk III 2 61,9560430 Clerk III 1 59,0880430 Clerk III 7 56,4480430 Clerk III 10 35,6880303 Administrative Assistant III 2 89,808
Schedule Salary Adjustments 8,898,910Subsection Position Total 10,117 $882,249,699
4348 - Crisis Intervention9173 Lieutenant 1 $133,4469171 Sergeant 1 122,4729171 Sergeant 1 118,6449161 Police Officer 1 96,0609161 Police Officer 2 93,3549161 Police Officer 3 90,0249161 Police Officer 1 87,0063897 Community Outreach Coordinator 1 62,3161141 Principal Operations Analyst 1 70,140
Schedule Salary Adjustments 1,812Subsection Position Total 12 $1,148,676Section Position Total 10,129 $883,398,375
Annual Appropriation Ordinance for Year 2020Page 155
0100 - Corporate Fund057 - Chicago Police Department
2012 - Patrol ServicesPositions and Salaries - Continued
4319 - District Law Enforcement - Continued
Position No Rate3292 - Special Functions Division
4330 - Special Functions Division9796 Deputy Chief 1 $170,1129752 Commander 1 162,6849173 Lieutenant 1 133,4469171 Sergeant 2 118,6449161 Police Officer 6 96,0609161 Police Officer 7 93,3549161 Police Officer 1 87,006
Schedule Salary Adjustments 9,681Subsection Position Total 19 $2,030,055
4333 - Public Transportation Section9752 Commander 1 $162,6849173 Lieutenant 3 137,5389171 Sergeant 9 122,4729171 Sergeant 3 118,6449171 Sergeant 4 114,9489171 Sergeant 3 111,4449161 Police Officer 65 96,0609161 Police Officer 41 93,3549161 Police Officer 17 90,0249161 Police Officer 5 87,0069161 Police Officer 3 84,0549161 Police Officer 2 48,0789153 Police Officer - Assigned as Explosives Detection Canine Handler 4 100,9809153 Police Officer - Assigned as Explosives Detection Canine Handler 2 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 3 94,5249153 Police Officer - Assigned as Explosives Detection Canine Handler 2 91,3389153 Police Officer - Assigned as Explosives Detection Canine Handler 3 68,6160302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 40,502Subsection Position Total 171 $16,599,962
4334 - Traffic Section9173 Lieutenant 2 $133,4469171 Sergeant 5 122,4729171 Sergeant 5 118,6449171 Sergeant 1 114,9489171 Sergeant 3 111,4449161 Police Officer 8 96,0609161 Police Officer 30 93,3549161 Police Officer 9 90,0249161 Police Officer 4 84,0549161 Police Officer 43 68,6169161 Police Officer 3 48,0781341 Personnel Assistant 1 74,5680665 Senior Data Entry Operator 1 67,9440430 Clerk III 1 61,9560302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 155,295Subsection Position Total 117 $10,166,337
Annual Appropriation Ordinance for Year 2020Page 156
0100 - Corporate Fund057 - Chicago Police Department
2012 - Patrol ServicesPositions and Salaries - Continued
Position No Rate4335 - Mounted Unit9173 Lieutenant 1 $137,5389171 Sergeant 2 122,4729171 Sergeant 2 114,9489169 Police Officer - Assigned as Mounted Patrol Officer 4 100,9809169 Police Officer - Assigned as Mounted Patrol Officer 3 98,0529169 Police Officer - Assigned as Mounted Patrol Officer 2 94,5249169 Police Officer - Assigned as Mounted Patrol Officer 6 91,3389169 Police Officer - Assigned as Mounted Patrol Officer 5 88,2969169 Police Officer - Assigned as Mounted Patrol Officer 4 68,6169161 Police Officer 1 90,024
Schedule Salary Adjustments 133Subsection Position Total 30 $2,853,631
4336 - SWAT9173 Lieutenant 1 $137,5389171 Sergeant 3 122,4729171 Sergeant 4 118,6449171 Sergeant 2 114,9489171 Sergeant 1 111,4449161 Police Officer 9 96,0609161 Police Officer 10 93,3549161 Police Officer 14 90,0249161 Police Officer 16 87,0069161 Police Officer 19 84,0549161 Police Officer 1 48,078
Schedule Salary Adjustments 17,726Subsection Position Total 80 $7,434,212
4337 - Marine/Helicopter Unit9173 Lieutenant 1 $129,5169171 Sergeant 1 122,4729171 Sergeant 2 118,6449171 Sergeant 2 111,4449168 Police Officer - Assigned as Marine Officer 7 100,9809168 Police Officer - Assigned as Marine Officer 14 98,0529168 Police Officer - Assigned as Marine Officer 10 94,5249168 Police Officer - Assigned as Marine Officer 2 91,3389168 Police Officer - Assigned as Marine Officer 1 68,6169161 Police Officer 1 87,0069154 Police Officer Assigned as Helicopter Pilot 2 98,0529154 Police Officer Assigned as Helicopter Pilot 2 94,5249154 Police Officer Assigned as Helicopter Pilot 1 68,616
Schedule Salary Adjustments 13,498Subsection Position Total 46 $4,542,556
Annual Appropriation Ordinance for Year 2020Page 157
0100 - Corporate Fund057 - Chicago Police Department
2012 - Patrol ServicesPositions and Salaries - Continued
3292 - Special Functions Division - Continued
Position No Rate4340 - Canine Unit9173 Lieutenant 1 $133,4469171 Sergeant 4 122,4729171 Sergeant 1 118,6449153 Police Officer - Assigned as Explosives Detection Canine Handler 2 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 2 94,5249152 Police Officer - Assigned as Canine Handler 5 100,9809152 Police Officer - Assigned as Canine Handler 7 98,0529152 Police Officer - Assigned as Canine Handler 7 94,5249152 Police Officer - Assigned as Canine Handler 4 91,3389152 Police Officer - Assigned as Canine Handler 3 68,616
Schedule Salary Adjustments 17,780Subsection Position Total 36 $3,569,042
4342 - Bomb Unit9171 Sergeant 1 $122,4729171 Sergeant 1 118,6449158 Explosives Technician I 3 114,8469158 Explosives Technician I 4 111,2529158 Explosives Technician I 3 107,7909158 Explosives Technician I 2 104,502
Schedule Salary Adjustments 4,545Subsection Position Total 14 $1,567,581Section Position Total 513 $48,763,376
Position Total 10,653 $933,582,449
Annual Appropriation Ordinance for Year 2020Page 158
0100 - Corporate Fund057 - Chicago Police Department
2012 - Patrol ServicesPositions and Salaries - Continued
3292 - Special Functions Division - Continued
Positions and Salaries
Position No Rate
3274 - Bureau of Detectives9796 Deputy Chief 2 $170,1129785 Chief 1 185,3649173 Lieutenant 1 133,4469173 Lieutenant 1 129,5169171 Sergeant 1 118,6449171 Sergeant 1 114,9489171 Sergeant 2 111,4449165 Police Officer - Assigned as Detective 6 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 3 97,4409165 Police Officer - Assigned as Detective 5 94,1229165 Police Officer - Assigned as Detective 1 91,0809161 Police Officer 1 96,0609161 Police Officer 2 90,0249161 Police Officer 1 87,0069161 Police Officer 1 48,0780638 Programmer/Analyst 1 67,5240635 Senior Programmer/Analyst 1 117,072
Schedule Salary Adjustments 6,673Section Position Total 33 $3,527,053
3275 - Area Criminal Investigation9752 Commander 3 $162,6849173 Lieutenant 7 137,5389173 Lieutenant 1 133,4469173 Lieutenant 1 129,5169171 Sergeant 29 122,4729171 Sergeant 32 118,6449171 Sergeant 8 114,9489171 Sergeant 6 111,4449165 Police Officer - Assigned as Detective 241 103,9329165 Police Officer - Assigned as Detective 280 100,9809165 Police Officer - Assigned as Detective 177 97,4409165 Police Officer - Assigned as Detective 143 94,1229165 Police Officer - Assigned as Detective 100 91,0809165 Police Officer - Assigned as Detective 1 86,7489165 Police Officer - Assigned as Detective 28 70,9809161 Police Officer 2 96,0609161 Police Officer 2 93,3549161 Police Officer 2 90,0249117 Criminal Intelligence Analyst 5 75,0249107 Crimes Detection Specialist 5,621H 35.00H9003 Criminal History Analyst 1 62,3160665 Senior Data Entry Operator 1 64,8720430 Clerk III 1 61,9560430 Clerk III 1 35,6880302 Administrative Assistant II 2 74,568
Schedule Salary Adjustments 272,094Section Position Total 1,074 $107,637,643
Annual Appropriation Ordinance for Year 2020Page 159
0100 - Corporate Fund057 - Chicago Police Department - Continued
2016 - BUREAU OF DETECTIVESPOSITIONS AND SALARIES
Position No Rate3278 - Forensic Services Division9684 Deputy Director 1 $145,4289246 Criminalist III 1 107,2089234 Forensic Firearm / Toolmark Examiner 1 108,9609213 Firearms Identification Technician I 2 104,5029206 Police Officer - Assigned as Evidence Technician 19 100,9809206 Police Officer - Assigned as Evidence Technician 51 98,0529206 Police Officer - Assigned as Evidence Technician 27 94,5249206 Police Officer - Assigned as Evidence Technician 20 91,3389206 Police Officer - Assigned as Evidence Technician 2 88,2969206 Police Officer - Assigned as Evidence Technician 1 84,0549206 Police Officer - Assigned as Evidence Technician 13 68,6169201 Police Forensic Investigator I 3 114,8469201 Police Forensic Investigator I 3 111,2529201 Police Forensic Investigator I 4 104,5029173 Lieutenant 2 137,5389171 Sergeant 4 122,4729171 Sergeant 7 118,6449171 Sergeant 3 114,9489171 Sergeant 2 111,4449166 Police Officer - Assigned as Supervising Latent Print Examiner 1 104,5029163 Police Officer - Assigned as Latent Print Examiner 1 100,9809163 Police Officer - Assigned as Latent Print Examiner 4 98,0529163 Police Officer - Assigned as Latent Print Examiner 1 94,5249163 Police Officer - Assigned as Latent Print Examiner 7 68,6169161 Police Officer 1 96,0609161 Police Officer 1 93,3549161 Police Officer 1 90,0249161 Police Officer 1 87,0069161 Police Officer 1 76,2669108 Crimes Surveillance Specialist 12,380H 18.92H4238 Property Custodian 1 74,5680665 Senior Data Entry Operator 1 67,9440665 Senior Data Entry Operator 1 61,9560430 Clerk III 1 61,956
Schedule Salary Adjustments 39,072Section Position Total 189 $18,435,902
3282 - Youth Investigations Division
4280 - Youth Investigations Division9752 Commander 1 $162,6849171 Sergeant 1 122,4729165 Police Officer - Assigned as Detective 1 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 2 97,4409161 Police Officer 1 87,0069161 Police Officer 2 48,0780665 Senior Data Entry Operator 3 67,9440665 Senior Data Entry Operator 1 61,9560430 Clerk III 1 61,9560430 Clerk III 1 56,448
Schedule Salary Adjustments 5,313Subsection Position Total 16 $1,358,595
Annual Appropriation Ordinance for Year 2020Page 160
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
Position No Rate4284 - Juvenile Intervention and Support Center9173 Lieutenant 1 $137,5389171 Sergeant 3 122,4729171 Sergeant 2 118,6449171 Sergeant 1 111,4449165 Police Officer - Assigned as Detective 9 103,9329165 Police Officer - Assigned as Detective 7 100,9809165 Police Officer - Assigned as Detective 3 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 2 70,9809161 Police Officer 3 96,0609161 Police Officer 2 93,3549161 Police Officer 6 90,0249161 Police Officer 3 87,0069161 Police Officer 1 48,0789122 Detention Aide 1 77,5209122 Detention Aide 1 73,9929122 Detention Aide 1 64,3929122 Detention Aide 1 61,4649122 Detention Aide 1 56,0049122 Detention Aide 1 50,412
Schedule Salary Adjustments 21,043Subsection Position Total 50 $4,753,291
4285 - Special Investigations Unit9173 Lieutenant 1 $133,4469171 Sergeant 1 118,6449171 Sergeant 2 114,9489165 Police Officer - Assigned as Detective 1 103,9329165 Police Officer - Assigned as Detective 8 100,9809165 Police Officer - Assigned as Detective 9 97,4409165 Police Officer - Assigned as Detective 5 94,1229165 Police Officer - Assigned as Detective 5 91,0809165 Police Officer - Assigned as Detective 5 70,9809161 Police Officer 1 90,0249161 Police Officer 1 87,006
Schedule Salary Adjustments 18,306Subsection Position Total 39 $3,746,964
4286 - Criminal Registration Unit9171 Sergeant 1 $118,6449165 Police Officer - Assigned as Detective 6 100,9809165 Police Officer - Assigned as Detective 1 97,4409165 Police Officer - Assigned as Detective 1 94,1229161 Police Officer 1 96,0609161 Police Officer 1 93,3549161 Police Officer 2 90,0249161 Police Officer 1 87,0069161 Police Officer 1 48,078
Schedule Salary Adjustments 5,288Subsection Position Total 15 $1,425,920Section Position Total 120 $11,284,770
Annual Appropriation Ordinance for Year 2020Page 161
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
3282 - Youth Investigations Division - Continued
Position No Rate3287 - Central Investigations Division
4277 - Central Investigations Division9752 Commander 1 $162,6849173 Lieutenant 2 133,4469171 Sergeant 1 118,6449161 Police Officer 2 96,0609161 Police Officer 2 93,354
Schedule Salary Adjustments 2,864Subsection Position Total 8 $929,912
4278 - Arson Unit9171 Sergeant 3 $122,4729171 Sergeant 1 118,6449171 Sergeant 1 111,4449165 Police Officer - Assigned as Detective 9 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 3 97,4409165 Police Officer - Assigned as Detective 2 94,1229165 Police Officer - Assigned as Detective 4 91,0800832 Personal Computer Operator II 1 67,944
Schedule Salary Adjustments 5,725Subsection Position Total 26 $2,653,405
4279 - Major Accident Investigation Section9173 Lieutenant 1 $137,5389171 Sergeant 1 122,4729171 Sergeant 2 118,6449171 Sergeant 3 114,9489161 Police Officer 2 93,3549161 Police Officer 1 87,0069161 Police Officer 1 84,0549161 Police Officer 2 68,6169151 Police Officer - Assigned as Traffic Specialist 5 100,9809151 Police Officer - Assigned as Traffic Specialist 8 98,0529151 Police Officer - Assigned as Traffic Specialist 5 94,5249151 Police Officer - Assigned as Traffic Specialist 2 91,3389151 Police Officer - Assigned as Traffic Specialist 1 88,2969151 Police Officer - Assigned as Traffic Specialist 3 68,6160665 Senior Data Entry Operator 2 67,9440430 Clerk III 1 61,956
Schedule Salary Adjustments 16,648Subsection Position Total 40 $3,790,390
Annual Appropriation Ordinance for Year 2020Page 162
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
Position No Rate4287 - Financial Crimes Unit9171 Sergeant 1 $122,4729171 Sergeant 1 114,9489171 Sergeant 1 111,4449165 Police Officer - Assigned as Detective 6 103,9329165 Police Officer - Assigned as Detective 12 100,9809165 Police Officer - Assigned as Detective 5 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 2 70,9809161 Police Officer 1 87,006
Schedule Salary Adjustments 4,322Subsection Position Total 30 $2,998,826
4288 - Task Forces9171 Sergeant 5 $122,4729171 Sergeant 1 118,6449171 Sergeant 1 114,9489165 Police Officer - Assigned as Detective 5 103,9329165 Police Officer - Assigned as Detective 8 100,9809165 Police Officer - Assigned as Detective 7 97,4409165 Police Officer - Assigned as Detective 3 94,1229165 Police Officer - Assigned as Detective 2 91,0809165 Police Officer - Assigned as Detective 1 70,9809161 Police Officer 1 96,0609161 Police Officer 1 93,3549161 Police Officer 2 90,0249161 Police Officer 2 87,0069161 Police Officer 37 68,6169161 Police Officer 8 48,078
Schedule Salary Adjustments 129,395Subsection Position Total 84 $6,987,323
4289 - Investigative Response Team9173 Lieutenant 1 $133,4469171 Sergeant 2 122,4729171 Sergeant 1 118,6449165 Police Officer - Assigned as Detective 11 103,9329165 Police Officer - Assigned as Detective 9 100,9809165 Police Officer - Assigned as Detective 2 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 1 91,0809165 Police Officer - Assigned as Detective 2 70,980
Schedule Salary Adjustments 6,460Subsection Position Total 30 $3,077,608Section Position Total 218 $20,437,464
Position Total 1,634 $161,322,832
Annual Appropriation Ordinance for Year 2020Page 163
0100 - Corporate Fund057 - Chicago Police Department
2016 - Bureau of DetectivesPositions and Salaries - Continued
3287 - Central Investigations Division - Continued
Positions and Salaries
Position No Rate
3296 - Bureau of Organized Crime9796 Deputy Chief 1 $170,1129785 Chief 1 185,3649173 Lieutenant 1 137,5389171 Sergeant 1 111,4449161 Police Officer 3 93,3549161 Police Officer 1 90,0249161 Police Officer 2 48,0789118 Criminal Intelligence Research Specialist 1 64,7040839 Supervisor of Data Entry Operators 1 47,1600665 Senior Data Entry Operator 2 67,9440665 Senior Data Entry Operator 1 61,9560665 Senior Data Entry Operator 1 53,8560381 Director of Administration II 1 100,6680103 Accountant III 1 89,016
Schedule Salary Adjustments 9,235Section Position Total 18 $1,633,183
3300 - Narcotics Division9752 Commander 1 $162,6849173 Lieutenant 2 137,5389173 Lieutenant 2 133,4469171 Sergeant 11 122,4729171 Sergeant 9 118,6449171 Sergeant 7 114,9489171 Sergeant 12 111,4449161 Police Officer 42 96,0609161 Police Officer 64 93,3549161 Police Officer 71 90,0249161 Police Officer 61 87,0069161 Police Officer 9 84,0549161 Police Officer 25 48,0780665 Senior Data Entry Operator 1 67,9440665 Senior Data Entry Operator 1 39,1800431 Clerk IV 1 42,960
Schedule Salary Adjustments 90,807Section Position Total 319 $29,169,177
Annual Appropriation Ordinance for Year 2020Page 164
0100 - Corporate Fund057 - Chicago Police Department - Continued
2018 - BUREAU OF ORGANIZED CRIMEPOSITIONS AND SALARIES
Position No Rate3303 - Gang Investigation
4311 - Intelligence Section9173 Lieutenant 1 $137,5389171 Sergeant 2 122,4729171 Sergeant 1 114,9489171 Sergeant 3 111,4449165 Police Officer - Assigned as Detective 3 103,9329165 Police Officer - Assigned as Detective 4 100,9809165 Police Officer - Assigned as Detective 1 97,4409161 Police Officer 2 96,0609161 Police Officer 3 93,3549161 Police Officer 10 90,0249161 Police Officer 12 87,0069161 Police Officer 17 48,078
Schedule Salary Adjustments 6,549Subsection Position Total 59 $4,885,287
4326 - Gang Investigation Division9752 Commander 1 $162,6849173 Lieutenant 2 137,5389173 Lieutenant 1 133,4469171 Sergeant 6 122,4729171 Sergeant 12 118,6449171 Sergeant 1 114,9489171 Sergeant 6 111,4449165 Police Officer - Assigned as Detective 3 103,9329165 Police Officer - Assigned as Detective 2 100,9809165 Police Officer - Assigned as Detective 6 97,4409165 Police Officer - Assigned as Detective 1 94,1229165 Police Officer - Assigned as Detective 4 91,0809161 Police Officer 21 96,0609161 Police Officer 53 93,3549161 Police Officer 41 90,0249161 Police Officer 34 87,0069161 Police Officer 8 84,0549161 Police Officer 10 48,0789126 Police Technician 3 100,9809126 Police Technician 2 98,0529126 Police Technician 3 94,5249126 Police Technician 9 68,6160430 Clerk III 1 56,448
Schedule Salary Adjustments 58,474Subsection Position Total 230 $21,352,720Section Position Total 289 $26,238,007
Annual Appropriation Ordinance for Year 2020Page 165
0100 - Corporate Fund057 - Chicago Police Department
2018 - Bureau of Organized CrimePositions and Salaries - Continued
Position No Rate3306 - Vice and Asset Forfeiture Division
4762 - Asset Forfeiture9173 Lieutenant 1 $137,5389171 Sergeant 2 122,4729171 Sergeant 2 111,4449161 Police Officer 6 96,0609161 Police Officer 11 93,3549161 Police Officer 8 90,0249161 Police Officer 3 87,0069161 Police Officer 1 84,0549161 Police Officer 2 48,0780102 Accountant II 1 84,7800102 Accountant II 1 80,6280101 Accountant I 1 55,656
Schedule Salary Adjustments 11,952Subsection Position Total 39 $3,603,060
4763 - Vice Licensing9752 Commander 1 $162,6849173 Lieutenant 1 137,5389173 Lieutenant 1 133,4469171 Sergeant 2 122,4729171 Sergeant 3 118,6449171 Sergeant 1 114,9489171 Sergeant 1 111,4449161 Police Officer 4 96,0609161 Police Officer 13 93,3549161 Police Officer 8 90,0249161 Police Officer 10 87,0069161 Police Officer 6 84,0549161 Police Officer 7 48,0784096 Program Aide 2,704H 14.10H0665 Senior Data Entry Operator 1 67,944
Schedule Salary Adjustments 19,655Subsection Position Total 59 $5,415,625Section Position Total 98 $9,018,685
Position Total 724 $66,059,052
Annual Appropriation Ordinance for Year 2020Page 166
0100 - Corporate Fund057 - Chicago Police Department
2018 - Bureau of Organized CrimePositions and Salaries - Continued
Positions and Salaries
Position No Rate
3310 - Technical Services - Administration9785 Chief 1 $185,3649161 Police Officer 1 96,060Section Position Total 2 $281,424
3312 - Information Services Division9171 Sergeant 1 $118,6449161 Police Officer 2 87,0069161 Police Officer 1 68,616
Schedule Salary Adjustments 2,596Section Position Total 4 $363,868
3314 - Evidence and Recovered Property Section9173 Lieutenant 1 $137,5389171 Sergeant 1 122,4729171 Sergeant 1 114,9489171 Sergeant 2 111,4449161 Police Officer 4 93,3549161 Police Officer 2 90,0249161 Police Officer 2 87,0069161 Police Officer 3 48,0784239 Supervising Property Custodian 3 81,8404239 Supervising Property Custodian 1 47,1604238 Property Custodian 5 74,5684238 Property Custodian 1 71,2204238 Property Custodian 1 67,9444238 Property Custodian 2 64,8724238 Property Custodian 1 61,9564238 Property Custodian 9 46,4284238 Property Custodian 4 42,9600430 Clerk III 1 61,9560302 Administrative Assistant II 1 74,5680190 Accounting Technician II 2 47,160
Schedule Salary Adjustments 19,038Section Position Total 47 $3,305,514
Annual Appropriation Ordinance for Year 2020Page 167
0100 - Corporate Fund057 - Chicago Police Department - Continued
2035 - BUREAU OF TECHNICAL SERVICESPOSITIONS AND SALARIES
Position No Rate3316 - Services / Records / Response
4270 - Field Services Section9228 Fingerprint Technician IV 1 $113,2449228 Fingerprint Technician IV 1 68,3529225 Fingerprint Technician III 2 98,4969225 Fingerprint Technician III 1 74,5689225 Fingerprint Technician III 3 56,7489224 Fingerprint Technician II 3 81,8409224 Fingerprint Technician II 2 78,1209224 Fingerprint Technician II 4 74,5689224 Fingerprint Technician II 3 71,2209224 Fingerprint Technician II 4 47,1609197 Warrant and Extradition Aide 1 98,4969197 Warrant and Extradition Aide 1 93,9849197 Warrant and Extradition Aide 1 89,8089197 Warrant and Extradition Aide 1 85,7049197 Warrant and Extradition Aide 2 78,1209197 Warrant and Extradition Aide 1 74,5689197 Warrant and Extradition Aide 1 70,4649197 Warrant and Extradition Aide 1 67,2609197 Warrant and Extradition Aide 12 56,7489171 Sergeant 3 122,4729171 Sergeant 1 118,6449171 Sergeant 1 114,9489171 Sergeant 3 111,4449003 Criminal History Analyst 3 108,0729003 Criminal History Analyst 1 98,4969003 Criminal History Analyst 5 62,3161730 Program Analyst 1 108,0720665 Senior Data Entry Operator 10 67,9440665 Senior Data Entry Operator 1 64,8720665 Senior Data Entry Operator 2 61,9560665 Senior Data Entry Operator 1 59,0880665 Senior Data Entry Operator 1 56,4480665 Senior Data Entry Operator 1 51,3960665 Senior Data Entry Operator 6 39,1800431 Clerk IV 1 71,2200431 Clerk IV 1 67,9440431 Clerk IV 1 50,9040430 Clerk III 1 61,956
Schedule Salary Adjustments 40,378Subsection Position Total 89 $6,483,574
Annual Appropriation Ordinance for Year 2020Page 168
0100 - Corporate Fund057 - Chicago Police Department
2035 - Bureau of Technical ServicesPositions and Salaries - Continued
Position No Rate4271 - Records Inquiry Section9221 Director of Police Records 1 $121,2609196 Subpoena Officer 1 108,0729196 Subpoena Officer 2 98,4969196 Subpoena Officer 1 89,8089196 Subpoena Officer 3 62,3169171 Sergeant 1 118,6449008 Assistant Supervisor of Police Records 1 53,7364238 Property Custodian 4 42,9600841 Manager of Data Entry Operators 1 51,3240839 Supervisor of Data Entry Operators 2 47,1600665 Senior Data Entry Operator 15 67,9440665 Senior Data Entry Operator 1 64,8720665 Senior Data Entry Operator 2 61,9560665 Senior Data Entry Operator 1 51,3960665 Senior Data Entry Operator 3 39,1800664 Data Entry Operator 1 51,3960664 Data Entry Operator 5 49,0920431 Clerk IV 1 74,5680431 Clerk IV 2 42,9600394 Administrative Manager 1 70,2720235 Payment Services Representative 1 59,088
Schedule Salary Adjustments 6,701Subsection Position Total 50 $3,163,229
4273 - Alternate Response Section9173 Lieutenant 1 $137,5389171 Sergeant 1 118,6449171 Sergeant 1 114,9489171 Sergeant 1 111,4449161 Police Officer 3 93,3549161 Police Officer 1 90,024
Schedule Salary Adjustments 2,180Subsection Position Total 8 $854,840Section Position Total 147 $10,501,643
Annual Appropriation Ordinance for Year 2020Page 169
0100 - Corporate Fund057 - Chicago Police Department
2035 - Bureau of Technical ServicesPositions and Salaries - Continued
3316 - Services / Records / Response - Continued
Position No Rate3318 - General Support Division9173 Lieutenant 1 $129,5169171 Sergeant 2 111,4449161 Police Officer 1 96,0609161 Police Officer 2 93,3540665 Senior Data Entry Operator 1 67,944Section Position Total 7 $703,116
3320 - Strategic Data Analytics Division9684 Deputy Director 1 $146,8682921 Senior Research Analyst 1 89,9161141 Principal Operations Analyst 2 75,4081141 Principal Operations Analyst 2 72,1201141 Principal Operations Analyst 7 70,1401140 Chief Operations Analyst 2 92,9281140 Chief Operations Analyst 1 89,928
Schedule Salary Adjustments 7,838Section Position Total 16 $1,306,442
Position Total 223 $16,462,007
Organization Position Total 14,250 $1,269,131,159Turnover (43,694,860)
Organization Position Net Total 14,250 $1,225,436,299
Department Position Total 14,250 $1,269,131,159Turnover (43,694,860)
Department Position Net Total 14,250 $1,225,436,299
Annual Appropriation Ordinance for Year 2020Page 170
0100 - Corporate Fund057 - Chicago Police Department
2035 - Bureau of Technical ServicesPositions and Salaries - Continued
(058/1010/2705)The Office of Emergency Management and Communications ("OEMC") manages incidents, coordinates events, operatescommunications systems, and provides public safety technology to City departments and agencies to strengthen theirrespective missions and protect lives and property in the City of Chicago.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $21,881,2030011 Contract Wage Increment - Salary 1,046,7870015 Schedule Salary Adjustments 56,3450020 Overtime 100,0000025 Crossing Guards - Vacation Payout 1,100,0000039 For the Employment of Students as Trainees 21,0000091 Uniform Allowance 492,2500000 Personnel Services - Total* $24,697,585
0100 Contractual Services0130 Postage $5,0000138 For Professional Services for Information Technology Maintenance 452,1600140 For Professional and Technical Services and Other Third Party Benefit Agreements 17,8000152 Advertising 9000153 Promotions 5500154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware84,000
0157 Rental of Equipment and Services 54,3240162 Repair/Maintenance of Equipment 94,2000166 Dues, Subscriptions and Memberships 1,5050178 Freight and Express Charges 3000181 Mobile Communication Services 459,5840197 Telephone - Maintenance and Repair of Equipment and Voicemail 44,2800100 Contractual Services - Total* $1,214,603
0200 Travel0229 Transportation and Expense Allowance $90,0000245 Reimbursement to Travelers 4,1510270 Local Transportation 4000200 Travel - Total* $94,551
0300 Commodities and Materials0319 Clothing $79,3480340 Material and Supplies 17,3650348 Books and Related Material 2500350 Stationery and Office Supplies 21,9000300 Commodities and Materials - Total* $118,863
0400 Equipment0423 Communication Devices 8,0000400 Equipment - Total* $8,000Appropriation Total* $26,133,602
Annual Appropriation Ordinance for Year 2020Page 171
0100 - Corporate Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Positions and Salaries
Position No Rate
3005 - Office of the Executive Director
4005 - Executive Administration9958 Executive Director - Emergency Management and Communications 1 $172,8249812 First Deputy Director 1 159,0609684 Deputy Director 1 119,1481430 Policy Analyst 1 62,6880802 Executive Administrative Assistant II 1 58,968Subsection Position Total 5 $572,688Section Position Total 5 $572,688
3020 - Administrative Services
4011 - General Counsel9684 Deputy Director 1 $125,2441331 Labor Relations Supervisor 1 79,0201303 Administrative Services Officer I - Excluded 1 70,608Subsection Position Total 3 $274,872
4016 - Media Affairs9715 Director of News Affairs 1 $119,0408602 Police Communications Operator II 2 85,0560790 Public Relations Coordinator 1 105,420
Schedule Salary Adjustments 1,356Subsection Position Total 4 $395,928Section Position Total 7 $670,800
Annual Appropriation Ordinance for Year 2020Page 172
0100 - Corporate Fund058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES
Position No Rate3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services8617 Director of 3-1-1 City Services 1 $148,3448616 Communications Operators II - 3-1-1 1 74,5688616 Communications Operators II - 3-1-1 2 71,2208616 Communications Operators II - 3-1-1 1 67,9448616 Communications Operators II - 3-1-1 3 47,1608615 Communications Operator I - 3-1-1 5 74,5688615 Communications Operator I - 3-1-1 1 71,2208615 Communications Operator I - 3-1-1 3 67,9448615 Communications Operator I - 3-1-1 6 64,8728615 Communications Operator I - 3-1-1 4 61,9568615 Communications Operator I - 3-1-1 1 59,0888615 Communications Operator I - 3-1-1 16 42,9608615 Communications Operator I - 3-1-1 12M 3,302M8614 Supervisor of 3-1-1 Operations 1 108,0728614 Supervisor of 3-1-1 Operations 1 98,4968614 Supervisor of 3-1-1 Operations 2 93,9848614 Supervisor of 3-1-1 Operations 1 81,8408614 Supervisor of 3-1-1 Operations 1 77,3288614 Supervisor of 3-1-1 Operations 1 70,4648614 Supervisor of 3-1-1 Operations 1 62,3168612 Manager of 3-1-1 Operations 2 121,1888612 Manager of 3-1-1 Operations 1 110,4360322 Special Assistant 1 101,6280310 Project Manager 1 97,6680309 Coordinator of Special Projects 1 91,752
Schedule Salary Adjustments 27,110Subsection Position Total 58 $4,003,250Section Position Total 58 $4,003,250
Annual Appropriation Ordinance for Year 2020Page 173
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 $127,7769105 Supervising Traffic Control Aide 2 77,5209105 Supervising Traffic Control Aide 1 64,3929105 Supervising Traffic Control Aide 3 45,9249104 Traffic Control Aide - Hourly 150,000H 19.86H6291 General Superintendent of Special Traffic Services 1 110,0526290 Superintendent of Special Traffic Service 1 96,0966290 Superintendent of Special Traffic Service 2 87,5646144 Engineering Technician V 1 108,0720802 Executive Administrative Assistant II 1 67,8000431 Clerk IV 1 42,9600308 Staff Assistant 1 81,8400303 Administrative Assistant III 1 81,840
Schedule Salary Adjustments 5,786Subsection Position Total 16 $4,233,554
4146 - Crossing Guards9111 Crossing Guard 112 $22.36H9111 Crossing Guard 31 21.30H9111 Crossing Guard 91 20.31H9111 Crossing Guard 90 19.38H9111 Crossing Guard 86 18.52H9111 Crossing Guard 1 16.88H9111 Crossing Guard 1 15.38H9111 Crossing Guard 46 13.40H9109 Crossing Guard - Per CBA 53 18.22H9109 Crossing Guard - Per CBA 1 17.42H9109 Crossing Guard - Per CBA 24 16.65H9109 Crossing Guard - Per CBA 100 15.94H9109 Crossing Guard - Per CBA 79 15.22H9109 Crossing Guard - Per CBA 89 14.54H9109 Crossing Guard - Per CBA 92 13.94H9105 Supervising Traffic Control Aide 1 64,3929105 Supervising Traffic Control Aide 2 61,4649105 Supervising Traffic Control Aide 6 56,0049105 Supervising Traffic Control Aide 1 50,4129105 Supervising Traffic Control Aide 7 48,0729105 Supervising Traffic Control Aide 1 43,8009021 Crossing Guard Coordinator 1 68,4729021 Crossing Guard Coordinator 1 48,960
Schedule Salary Adjustments 22,093Subsection Position Total 916 $13,381,713Section Position Total 932 $17,615,267
Position Total 1,002 $22,862,005Turnover (924,457)
Position Net Total 1,002 $21,937,548
Annual Appropriation Ordinance for Year 2020Page 174
0100 - Corporate Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
(059/1005/2005)The Chicago Fire Department ("CFD") is responsible for the safety of residents and property by providing emergencyservices, including extinguishing fires, investigating causes of fires, enforcing the Fire Prevention Code, andadministering emergency medical care. CFD utilizes the latest training methods and drills to keep Chicago safe fromnatural and man-made emergencies.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $447,120,7440015 Schedule Salary Adjustments 3,296,4370020 Overtime 38,000,0000021 Sworn/Civilian Holiday Premium Pay 24,000,0000022 Duty Availability 18,453,6000024 Compensatory Time Payment 665,0000028 Cooperative Education Program 4,579,7010060 Specialty Pay 17,377,8730061 Driver's Differential 3,900,0000062 Required Certifications 30,0000063 Fitness Benefit 900,0000070 Tuition Reimbursement and Educational Programs 490,0000088 Furlough/Supervisors Compensation Time Buy-Back 7,850,0000091 Uniform Allowance 5,205,0000000 Personnel Services - Total* $571,868,355
0100 Contractual Services0130 Postage $15,3600138 For Professional Services for Information Technology Maintenance 245,9000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,986,8430149 For Software Maintenance and Licensing 16,0000157 Rental of Equipment and Services 91,8500159 Lease Purchase Agreements for Equipment and Machinery 45,0000160 Repair or Maintenance of Property 12,0000162 Repair/Maintenance of Equipment 581,7130166 Dues, Subscriptions and Memberships 10,8350169 Technical Meeting Costs 12,0150181 Mobile Communication Services 355,5560186 Pagers 4000189 Telephone - Non-Centrex Billings 148,8000190 Telephone - Centrex Billings 92,0000196 Data Circuits 192,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 7,0000100 Contractual Services - Total* $6,813,272
0200 Travel0229 Transportation and Expense Allowance $28,0000245 Reimbursement to Travelers 6,0000270 Local Transportation 1,9000200 Travel - Total* $35,900
Annual Appropriation Ordinance for Year 2020Page 175
0100 - Corporate Fund059 - CHICAGO FIRE DEPARTMENT
Appropriations Amount0300 Commodities and Materials0318 Other Fuel $3,5000338 License Sticker, Tag and Plates 3,9150340 Material and Supplies 1,296,1650342 Drugs, Medicine and Chemical Materials 815,5050345 Apparatus and Instruments 466,6820348 Books and Related Material 6,4350350 Stationery and Office Supplies 55,0000360 Repair Parts and Material 256,0000300 Commodities and Materials - Total* $2,903,202
0400 Equipment0422 Office Machines $2,0000424 Furniture and Furnishings 140,0000400 Equipment - Total* $142,000
0900 Financial Purposes as Specified0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$12,907,000
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 Financial Purposes as Specified - Total $18,907,000
9000 Purposes as Specified9067 For Physical Exams 584,6759000 Purposes as Specified - Total $584,675
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 10,0009400 Internal Transfers and Reimbursements - Total $10,000Appropriation Total* $601,264,404
Annual Appropriation Ordinance for Year 2020Page 176
0100 - Corporate Fund059 - Chicago Fire Department - Continued
Positions and Salaries
Position No Rate
3100 - Departmental Administration
4100 - Office of Fire Commissioner9959 Fire Commissioner 1 $217,7288763 District Chief 1 173,9400802 Executive Administrative Assistant II 1 58,9680313 Assistant Commissioner 1 103,680Subsection Position Total 4 $554,316
4103 - Public Affairs9716 Assistant Director of News Affairs 1 $89,0529715 Director of News Affairs 1 130,3568721 Coordinator of Special Events Liaison 1 163,872Subsection Position Total 3 $383,280
4107 - Safety8763 District Chief 1 $173,940Subsection Position Total 1 $173,940
4150 - Legal Affairs9756 General Counsel 1 $142,5489196 Subpoena Officer 1 85,7043858 Director / Community Liaison 1 90,1921645 Associate Staff Attorney 1 61,8000841 Manager of Data Entry Operators 1 65,3760801 Executive Administrative Assistant I 1 70,6080665 Senior Data Entry Operator 1 67,9440430 Clerk III 1 44,2920311 Projects Administrator 1 80,8440302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 1,842Subsection Position Total 10 $785,718Section Position Total 18 $1,897,254
Annual Appropriation Ordinance for Year 2020Page 177
0100 - Corporate Fund059 - Chicago Fire Department - Continued
POSITIONS AND SALARIES
Position No Rate3102 - Office of the First Deputy
4108 - Administration9703 First Deputy Fire Commissioner 1 $197,7368725 Commander 1 133,1880802 Executive Administrative Assistant II 1 61,776
Schedule Salary Adjustments 1,220Subsection Position Total 3 $393,920
4110 - Internal Affairs1256 Supervising Investigator 1 $96,0961256 Supervising Investigator 1 72,0241255 Investigator 2 87,5641255 Investigator 1 64,7041255 Investigator 3 58,9681255 Investigator 1 53,7361254 Investigator Specialist 1 87,5641254 Investigator Specialist 1 70,2720313 Assistant Commissioner 1 115,6560308 Staff Assistant 1 78,120
Schedule Salary Adjustments 8,126Subsection Position Total 13 $998,330
4111 - Medical Admin Regulatory Compliance8749 Paramedic-In-Charge 1 $94,1228749 Paramedic-In-Charge 1 91,0808728 Firefighter - Paramedic 1 70,8728707 Paramedic-In-Charge - Assigned as Training Instructor 1 114,8468707 Paramedic-In-Charge - Assigned as Training Instructor 1 111,2528707 Paramedic-In-Charge - Assigned as Training Instructor 2 107,7908707 Paramedic-In-Charge - Assigned as Training Instructor 5 104,5028707 Paramedic-In-Charge - Assigned as Training Instructor 1 101,1488703 Fire Paramedic - Assigned as Instructor 1 107,7908703 Fire Paramedic - Assigned as Instructor 1 104,5020393 Director of EMS Compliance 1 115,656
Schedule Salary Adjustments 1,605Subsection Position Total 16 $1,650,963
4137 - Public Education8801 Firefighter - EMT 4 $59,7308750 Paramedic 1 84,0548749 Paramedic-In-Charge 1 100,9808749 Paramedic-In-Charge 1 94,1228749 Paramedic-In-Charge 1 91,0808740 Coordinator of Community Services - CFD 1 144,6488728 Firefighter - Paramedic 1 91,2728714 Coordinator of Fire Awareness 1 163,8720413 Inquiry Aide I 1 59,088Subsection Position Total 12 $1,068,036
4139 - Human Relations8535 Coordinator of Human Relations 1 $130,3563534 Clinical Therapist III 1 74,568Subsection Position Total 2 $204,924Section Position Total 46 $4,316,173
Annual Appropriation Ordinance for Year 2020Page 178
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
Position No Rate
3104 - Operations
4116 - Administration9702 Deputy Fire Commissioner 1 $187,6808763 District Chief 5 173,9408755 Assistant Deputy Fire Commissioner 2 185,3528726 Commander - EMT 1 137,3828724 Executive Assistant 1 117,8160801 Executive Administrative Assistant I 1 76,1640308 Staff Assistant 1 85,704
Schedule Salary Adjustments 2,052Subsection Position Total 12 $1,847,202
4118 - Fire Suppression and Rescue8820 Firefighter - Per Arbitrators Award - EMT 3 $110,2148820 Firefighter - Per Arbitrators Award - EMT 11 107,1068820 Firefighter - Per Arbitrators Award - EMT 11 103,3508820 Firefighter - Per Arbitrators Award - EMT 6 99,8468819 Firefighter - Per Arbitrators Award - Paramedic 11 112,8548819 Firefighter - Per Arbitrators Award - Paramedic 4 109,6568819 Firefighter - Per Arbitrators Award - Paramedic 15 105,8048819 Firefighter - Per Arbitrators Award - Paramedic 10 102,2288818 Captain - Paramedic 1 140,0408818 Captain - Paramedic 5 127,9448817 Captain - EMT 59 136,7948817 Captain - EMT 63 132,7328817 Captain - EMT 12 128,8268817 Captain - EMT 2 124,9688813 Lieutenant - EMT - Assigned as Training Instructor 1 124,9688812 Lieutenant - Paramedic 13 124,7288812 Lieutenant - Paramedic 15 120,8048812 Lieutenant - Paramedic 7 117,0308812 Lieutenant - Paramedic 3 113,4848811 Lieutenant - EMT 77 121,8188811 Lieutenant - EMT 194 117,9968811 Lieutenant - EMT 77 114,3248811 Lieutenant - EMT 27 110,8448808 Fire Engineer - Paramedic 3 112,8548808 Fire Engineer - Paramedic 3 109,6568808 Fire Engineer - Paramedic 7 105,8048808 Fire Engineer - Paramedic 13 102,2288807 Fire Engineer - EMT 44 110,2148807 Fire Engineer - EMT 67 107,1068807 Fire Engineer - EMT 57 103,3508807 Fire Engineer - EMT 151 99,8468807 Fire Engineer - EMT 4 96,5948802 Firefighter - EMT - Recruit 101 80,0168802 Firefighter - EMT - Recruit 103 76,2668802 Firefighter - EMT - Recruit 79 72,5108802 Firefighter - EMT - Recruit 48 68,6168802 Firefighter - EMT - Recruit 198 56,304
Annual Appropriation Ordinance for Year 2020Page 179
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
Position No Rate8801 Firefighter - EMT 26 103,2728801 Firefighter - EMT 147 99,3248801 Firefighter - EMT 155 95,4848801 Firefighter - EMT 521 92,2748801 Firefighter - EMT 279 89,1488801 Firefighter - EMT 50 84,8708801 Firefighter - EMT 2 80,8688801 Firefighter - EMT 55 59,7308771 Firefighter - Per Arbitrators Award 1 100,9808764 Deputy District Chief 15 162,2408739 Battalion Chief 6 140,9708739 Battalion Chief 3 129,5348737 Captain 14 128,9708737 Captain 3 125,1308737 Captain 6 117,8168735 Lieutenant 52 114,8468735 Lieutenant 33 111,2528735 Lieutenant 18 107,7908735 Lieutenant 5 104,5028733 Fire Engineer 21 103,9328733 Fire Engineer 33 100,9808733 Fire Engineer 13 97,4408733 Fire Engineer 8 94,1228731 Firefighter 98 97,3868731 Firefighter 88 93,6668731 Firefighter 62 90,0248731 Firefighter 41 87,0068731 Firefighter 21 56,3048728 Firefighter - Paramedic 2 105,7508728 Firefighter - Paramedic 2 101,6888728 Firefighter - Paramedic 24 97,7468728 Firefighter - Paramedic 75 94,4768728 Firefighter - Paramedic 71 91,2728728 Firefighter - Paramedic 13 86,8928728 Firefighter - Paramedic 16 82,8128728 Firefighter - Paramedic 2 78,7388728 Firefighter - Paramedic 23 70,8728702 Battalion Chief - Paramedic 12 153,0788702 Battalion Chief - Paramedic 1 148,6508701 Battalion Chief - EMT 76 149,5028701 Battalion Chief - EMT 2 145,1948701 Battalion Chief - EMT 7 137,3820302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 2,454,150Subsection Position Total 3,609 $352,430,148
Annual Appropriation Ordinance for Year 2020Page 180
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
4118 - Fire Suppression and Rescue - Continued
Position No Rate4120 - Emergency Medical Services8763 District Chief 1 $173,9408751 Paramedic - Per Judgement 3 102,4148750 Paramedic 3 97,3868750 Paramedic 9 93,6668750 Paramedic 23 90,0248750 Paramedic 20 87,0068750 Paramedic 117 84,0548750 Paramedic 72 76,2668750 Paramedic 28 72,5108750 Paramedic 107 56,3048749 Paramedic-In-Charge 12 103,9328749 Paramedic-In-Charge 14 100,9808749 Paramedic-In-Charge 28 97,4408749 Paramedic-In-Charge 105 94,1228749 Paramedic-In-Charge 105 91,0808749 Paramedic-In-Charge 10 82,6148748 Paramedic Field Chief 1 143,8148748 Paramedic Field Chief 18 140,9708748 Paramedic Field Chief 10 136,8908748 Paramedic Field Chief 10 133,1888748 Paramedic Field Chief 2 129,5348745 Ambulance Commander 15 128,9708745 Ambulance Commander 24 125,1308745 Ambulance Commander 34 121,4528745 Ambulance Commander 14 117,8168734 Assistant Deputy Chief Paramedic 11 162,2400302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 762,249Subsection Position Total 798 $73,490,859
Annual Appropriation Ordinance for Year 2020Page 181
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
Position No Rate4122 - Special Operations8820 Firefighter - Per Arbitrators Award - EMT 1 $107,1068820 Firefighter - Per Arbitrators Award - EMT 3 103,3508820 Firefighter - Per Arbitrators Award - EMT 1 99,8468819 Firefighter - Per Arbitrators Award - Paramedic 1 112,8548819 Firefighter - Per Arbitrators Award - Paramedic 3 105,8048817 Captain - EMT 2 132,7328817 Captain - EMT 1 128,8268812 Lieutenant - Paramedic 2 124,7288812 Lieutenant - Paramedic 2 120,8048811 Lieutenant - EMT 3 121,8188811 Lieutenant - EMT 3 117,9968811 Lieutenant - EMT 2 114,3248807 Fire Engineer - EMT 2 110,2148807 Fire Engineer - EMT 1 107,1068807 Fire Engineer - EMT 2 103,3508807 Fire Engineer - EMT 4 99,8468801 Firefighter - EMT 2 103,2728801 Firefighter - EMT 6 99,3248801 Firefighter - EMT 15 95,4848801 Firefighter - EMT 24 92,2748801 Firefighter - EMT 30 59,7308771 Firefighter - Per Arbitrators Award 1 103,9328771 Firefighter - Per Arbitrators Award 1 94,1228764 Deputy District Chief 3 162,2408763 District Chief 1 173,9408739 Battalion Chief 1 140,9708737 Captain 2 128,9708737 Captain 1 121,4528735 Lieutenant 1 114,8468735 Lieutenant 1 104,5028733 Fire Engineer 1 94,1228731 Firefighter 3 97,3868731 Firefighter 8 93,6668731 Firefighter 5 90,0248731 Firefighter 1 87,0068728 Firefighter - Paramedic 1 97,7468728 Firefighter - Paramedic 3 94,4768728 Firefighter - Paramedic 1 91,2728728 Firefighter - Paramedic 1 86,8928728 Firefighter - Paramedic 1 70,8728726 Commander - EMT 1 145,1948702 Battalion Chief - Paramedic 2 153,0788659 Chief Helicopter Pilot - EMT 1 149,5027355 Marine Pilot - Fire Boat 4 9,363.98M0308 Staff Assistant 1 56,748
Schedule Salary Adjustments 26,410Subsection Position Total 156 $14,990,403
Annual Appropriation Ordinance for Year 2020Page 182
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
Position No Rate4123 - Fire Investigations8796 Supervising Fire Marshal - Paramedic 1 $113,4848795 Supervising Fire Marshal - EMT 2 121,8188795 Supervising Fire Marshal - EMT 1 117,9968794 Fire Marshal - EMT 12 99,3248794 Fire Marshal - EMT 5 95,4848794 Fire Marshal - EMT 3 92,2748793 Fire Marshal 2 97,3868793 Fire Marshal 1 93,6668793 Fire Marshal 1 90,0248793 Fire Marshal 3 56,3048790 Commanding Fire Marshal 1 157,7768787 Assistant Commanding Fire Marshal - EMT 1 137,3820918 Photographic Specialist 1 51,3240302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 5,977Subsection Position Total 35 $3,395,647Section Position Total 4,610 $446,154,259
3106 - Administrative Services
4121 - Labor Relations1388 Labor Relations Specialist 2 $52,8961331 Labor Relations Supervisor 1 96,0960313 Assistant Commissioner 1 103,680
Schedule Salary Adjustments 2,628Subsection Position Total 4 $308,196
4124 - Administration9702 Deputy Fire Commissioner 1 $187,6808734 Assistant Deputy Chief Paramedic 1 162,2400310 Project Manager 1 90,1920308 Staff Assistant 1 98,496Subsection Position Total 4 $538,608
4128 - Training8813 Lieutenant - EMT - Assigned as Training Instructor 1 $124,9688755 Assistant Deputy Fire Commissioner 1 185,352Subsection Position Total 2 $310,320
4131 - Manpower8764 Deputy District Chief 1 $162,240Subsection Position Total 1 $162,240Section Position Total 11 $1,319,364
Annual Appropriation Ordinance for Year 2020Page 183
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
Position No Rate3108 - Support Services
4130 - Administration9702 Deputy Fire Commissioner 1 $187,6808745 Ambulance Commander 1 128,9708732 Commander-Logistics and Operations 1 129,5340308 Staff Assistant 1 93,984Subsection Position Total 4 $540,168
4133 - Support and Logistics-EMS8750 Paramedic 1 $90,0248750 Paramedic 1 87,0068750 Paramedic 1 84,0548749 Paramedic-In-Charge 2 103,9328749 Paramedic-In-Charge 1 100,9808749 Paramedic-In-Charge 1 97,4408749 Paramedic-In-Charge 1 94,1228749 Paramedic-In-Charge 1 91,0808734 Assistant Deputy Chief Paramedic 1 162,2406331 Senior Storekeeper 1 67,908
Schedule Salary Adjustments 4,698Subsection Position Total 11 $1,087,416
4134 - Equipment/Supplies8819 Firefighter - Per Arbitrators Award - Paramedic 2 $112,8548811 Lieutenant - EMT 1 114,3248807 Fire Engineer - EMT 1 99,8468801 Firefighter - EMT 4 103,2728801 Firefighter - EMT 2 99,3248801 Firefighter - EMT 2 95,4848801 Firefighter - EMT 1 92,2748801 Firefighter - EMT 8 59,7308784 Coordinator of Air Mask Services 1 163,8728763 District Chief 1 173,9408737 Captain 1 128,9708735 Lieutenant 1 114,8468735 Lieutenant 1 104,5028733 Fire Engineer 1 103,9328733 Fire Engineer 1 94,1228731 Firefighter 3 97,3868731 Firefighter 3 93,6668731 Firefighter 1 90,0248731 Firefighter 1 87,0068731 Firefighter 1 56,3046733 Supervising Air Mask Technician 1 118,5726732 Senior Air Mask Technician 3 103,1766732 Senior Air Mask Technician 1 98,4600303 Administrative Assistant III 1 85,704
Schedule Salary Adjustments 10,564Subsection Position Total 43 $4,126,198Section Position Total 58 $5,753,782
Annual Appropriation Ordinance for Year 2020Page 184
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
Position No Rate3112 - Fire Prevention
4144 - Administration9702 Deputy Fire Commissioner 1 $187,6809679 Deputy Commissioner 1 138,3488879 Chief Fire Prevention Engineer 1 117,9848877 Fire Prevention Engineer 1 117,0728763 District Chief 1 173,9408726 Commander - EMT 1 145,1940308 Staff Assistant 1 85,7040308 Staff Assistant 1 74,5680303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 51,732
Schedule Salary Adjustments 6,255Subsection Position Total 11 $1,273,989
4146 - Inspections8817 Captain - EMT 2 $136,7948817 Captain - EMT 2 132,7328817 Captain - EMT 1 128,8268812 Lieutenant - Paramedic 4 124,7288812 Lieutenant - Paramedic 1 120,8048812 Lieutenant - Paramedic 1 117,0308812 Lieutenant - Paramedic 1 113,4848811 Lieutenant - EMT 4 121,8188811 Lieutenant - EMT 16 117,9968811 Lieutenant - EMT 7 114,3248811 Lieutenant - EMT 5 110,8448807 Fire Engineer - EMT 1 99,8468801 Firefighter - EMT 1 95,4848801 Firefighter - EMT 5 92,2748801 Firefighter - EMT 7 59,7308737 Captain 1 117,8168735 Lieutenant 4 114,8468735 Lieutenant 1 111,2528735 Lieutenant 1 107,7908735 Lieutenant 1 104,5028733 Fire Engineer 1 103,9328731 Firefighter 3 97,3868731 Firefighter 4 93,6668731 Firefighter 1 90,0248731 Firefighter 4 56,3048728 Firefighter - Paramedic 1 70,8728702 Battalion Chief - Paramedic 1 153,0788701 Battalion Chief - EMT 1 149,502
Schedule Salary Adjustments 8,661Subsection Position Total 82 $8,691,465Section Position Total 93 $9,965,454
Position Total 4,836 $469,406,286Turnover (18,989,105)
Position Net Total 4,836 $450,417,181
Annual Appropriation Ordinance for Year 2020Page 185
0100 - Corporate Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
(060/1005/2005)The mission of the Civilian Office of Police Accountability ("COPA") is to provide a just and efficient means to fairly andtimely conduct investigations within its jurisdiction, including investigations of alleged police misconduct and to determinewhether those allegations are well-founded, applying a preponderance of the evidence standard; to identify and addresspatterns of police misconduct; and, based on information obtained through such investigations, to make policyrecommendations to improve the Chicago Police Department and reduce incidents of police misconduct.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $11,489,7940015 Schedule Salary Adjustments 78,2280020 Overtime 50,0000000 Personnel Services - Total* $11,618,022
0100 Contractual Services0130 Postage $6,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 708,2400149 For Software Maintenance and Licensing 191,8650150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services22,500
0157 Rental of Equipment and Services 72,0000159 Lease Purchase Agreements for Equipment and Machinery 26,5000162 Repair/Maintenance of Equipment 20,3000166 Dues, Subscriptions and Memberships 5,4750169 Technical Meeting Costs 32,5000181 Mobile Communication Services 61,4760190 Telephone - Centrex Billings 21,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 3000100 Contractual Services - Total* $1,168,156
0200 Travel0245 Reimbursement to Travelers 20,0000200 Travel - Total* $20,000
0300 Commodities and Materials0319 Clothing $2,0000320 Gasoline 5000340 Material and Supplies 15,0000350 Stationery and Office Supplies 20,0000300 Commodities and Materials - Total* $37,500
9200 Purposes as Specified9295 Consent Decree 906,5009200 Purposes as Specified - Total $906,500
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 3,0009400 Internal Transfers and Reimbursements - Total $3,000Appropriation Total* $13,753,178
Annual Appropriation Ordinance for Year 2020Page 186
0100 - Corporate Fund060 - CIVILIAN OFFICE OF POLICE ACCOUNTABILITY
Positions and Salaries
Position No Rate
3005 - Administration9956 Chief Administrator 1 $171,7209680 Deputy Chief Administrator 1 135,6249661 First Deputy Chief Administrator 1 146,9401324 Director of Training and Professional Development - COPA 1 102,6601302 Administrative Services Officer II 1 70,4641301 Administrative Services Officer I 1 56,7480802 Executive Administrative Assistant II 1 67,8000687 Help Desk Manager 1 72,0240681 Technical Support Administrator - COPA 1 51,7320601 Director of Information Systems 1 105,7560431 Clerk IV 2 42,9600415 Inquiry Aide III 1 67,9440383 Director of Administrative Services 1 82,4760302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 3,959Section Position Total 15 $1,264,727
Annual Appropriation Ordinance for Year 2020Page 187
0100 - Corporate Fund060 - Civilian Office of Police Accountability - Continued
POSITIONS AND SALARIES
Position No Rate3010 - Investigations9680 Deputy Chief Administrator 1 $130,4289680 Deputy Chief Administrator 2 130,3561359 Training Officer 1 62,3161257 Director of Investigations-COPA 2 98,1481251 Evidence Specialist - COPA 1 89,8081251 Evidence Specialist - COPA 1 56,7481250 Digital Forensic Analyst - COPA 1 56,7481249 Supervising Investigator - COPA 1 121,1881249 Supervising Investigator - COPA 2 109,2961249 Supervising Investigator - COPA 5 102,6601249 Supervising Investigator - COPA 4 98,1481249 Supervising Investigator - COPA 1 93,9241249 Supervising Investigator - COPA 2 89,9281248 Major Case Specialist - COPA 1 129,7801248 Major Case Specialist - COPA 4 117,0721248 Major Case Specialist - COPA 2 106,1281248 Major Case Specialist - COPA 1 101,6761248 Major Case Specialist - COPA 2 89,0161248 Major Case Specialist - COPA 5 82,2361247 Investigator - COPA 1 116,2801247 Investigator - COPA 2 105,9481247 Investigator - COPA 2 101,2321247 Investigator - COPA 3 98,2921247 Investigator - COPA 1 93,0721247 Investigator - COPA 1 89,0161247 Investigator - COPA 2 87,4321247 Investigator - COPA 2 80,6281247 Investigator - COPA 5 69,6241247 Investigator - COPA 38 67,5241171 Quality Management Analyst - COPA 2 66,3361171 Quality Management Analyst - COPA 1 61,3201170 Director of Quality Management - COPA 1 85,8240664 Data Entry Operator 2 35,6880422 Intake Aide 3 42,9600302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 69,593Section Position Total 106 $8,724,101
Annual Appropriation Ordinance for Year 2020Page 188
0100 - Corporate Fund060 - Civilian Office of Police Accountability
Positions and Salaries - Continued
Position No Rate3015 - Legal9758 Assistant General Counsel 1 $110,0529680 Deputy Chief Administrator 1 130,3562056 Research Associate 1 82,2361728 Senior Information Analyst 1 91,7521728 Senior Information Analyst 1 61,7761668 Director of Mediation 1 95,7361666 Chief Investigative Law Officer 1 88,4161664 Senior Litigation Counsel - COPA 1 97,6681646 Attorney 8 76,1641619 Supervising Paralegal 1 58,9681617 Paralegal II 2 58,5001617 Paralegal II 3 56,7481431 Senior Policy Analyst 1 74,1600302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 4,264Section Position Total 24 $1,834,900
3020 - Public Outreach9715 Director of News Affairs 1 $103,6803575 Case Liaison - COPA 2 56,7480712 Senior Public Information Officer 2 67,8000705 Director of Public Affairs 1 89,052
Schedule Salary Adjustments 412Section Position Total 6 $442,240
Position Total 151 $12,265,968Turnover (697,946)
Position Net Total 151 $11,568,022
Annual Appropriation Ordinance for Year 2020Page 189
0100 - Corporate Fund060 - Civilian Office of Police Accountability
Positions and Salaries - Continued
(067/1005/2005)The Department of Buildings ("DOB") maintains building safety for residents and visitors by enforcing the ChicagoBuilding Code through building permits, building inspections, trade licensing, and regulatory review. DOB promotes highquality design standards for new construction as well as the conservation, rehabilitation, and reuse of the City's existingbuildings.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $20,180,3960012 Contract Wage Increment - Prevailing Rate 108,5410015 Schedule Salary Adjustments 35,8620020 Overtime 100,0000032 Reimbursable Overtime 300,0000000 Personnel Services - Total* $20,724,799
0100 Contractual Services0130 Postage $24,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,530,1290143 Court Reporting 7500154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware12,000
0159 Lease Purchase Agreements for Equipment and Machinery 41,0000162 Repair/Maintenance of Equipment 15,0000166 Dues, Subscriptions and Memberships 1,5000178 Freight and Express Charges 2500181 Mobile Communication Services 133,0000190 Telephone - Centrex Billings 54,0000196 Data Circuits 10,1000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,7750100 Contractual Services - Total* $1,827,504
0200 Travel0229 Transportation and Expense Allowance 156,6000200 Travel - Total* $156,600
0300 Commodities and Materials0319 Clothing $10,0000348 Books and Related Material 2,0000350 Stationery and Office Supplies 50,0000300 Commodities and Materials - Total* $62,000
0900 Financial Purposes as Specified0989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding
Duplicate Payments and Payments Made in Error50,000
0900 Financial Purposes as Specified - Total $50,000
9000 Purposes as Specified9019 For Board-Up and Demolition of Abandoned Buildings 2,000,0009000 Purposes as Specified - Total $2,000,000
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 28,7509400 Internal Transfers and Reimbursements - Total $28,750Appropriation Total* $24,849,653
Annual Appropriation Ordinance for Year 2020Page 190
0100 - Corporate Fund067 - DEPARTMENT OF BUILDINGS
Positions and Salaries
Position No Rate
3006 - Administration
4001 - Office of the Commissioner9967 Commissioner of Buildings 1 $167,1489813 Managing Deputy Commissioner 1 131,6649679 Deputy Commissioner 1 126,5049660 First Deputy Commissioner 1 135,6842131 Coordinator of Special Projects - Buildings 1 108,0721912 Project Coordinator 1 87,5641430 Policy Analyst 1 91,0921430 Policy Analyst 1 62,2800705 Director of Public Affairs 1 102,6360308 Staff Assistant 1 89,8080308 Staff Assistant 1 81,840Subsection Position Total 11 $1,184,292
4002 - Finance and Administration Services1327 Supervisor of Personnel Administration 1 $115,6561301 Administrative Services Officer I 1 89,8080380 Director of Administration I 1 96,0960313 Assistant Commissioner 1 117,9840313 Assistant Commissioner 1 111,1440308 Staff Assistant 1 98,496Subsection Position Total 6 $629,184
4004 - Freedom of Information0216 Manager of Customer Services 1 $97,668Subsection Position Total 1 $97,668Section Position Total 18 $1,911,144
Annual Appropriation Ordinance for Year 2020Page 191
0100 - Corporate Fund067 - Department of Buildings - Continued
POSITIONS AND SALARIES
Position No Rate3012 - Information Technology
4057 - Information Systems9679 Deputy Commissioner 1 $107,2440673 Senior Data Base Analyst 1 106,1280662 Senior Computer Console Operator 1 74,5680601 Director of Information Systems 1 110,052
Schedule Salary Adjustments 1,418Subsection Position Total 4 $399,410
4059 - Data Processing0308 Staff Assistant 1 $98,4960308 Staff Assistant 1 93,9840308 Staff Assistant 1 85,7040303 Administrative Assistant III 2 89,8080303 Administrative Assistant III 1 78,1200302 Administrative Assistant II 3 74,5680302 Administrative Assistant II 2 67,9440302 Administrative Assistant II 1 61,9560302 Administrative Assistant II 1 48,600
Schedule Salary Adjustments 4,465Subsection Position Total 13 $1,010,533Section Position Total 17 $1,409,943
3015 - Plan Review5620 Structural Engineer 1 $117,0725615 Civil Engineer V 1 127,9925425 Project Manager - Buildings 1 132,3725425 Project Manager - Buildings 1 129,7805425 Project Manager - Buildings 5 117,0725425 Project Manager - Buildings 1 84,7805425 Project Manager - Buildings 1 82,2365404 Architect IV 4 117,0725404 Architect IV 2 110,9885151 Electrical Inspector 1 8,899.50M2184 Ventilation and Furnace Inspector 3 8,517.60M2135 Cooling Plant Inspector 2 8,770.67M0311 Projects Administrator 1 98,628
Schedule Salary Adjustments 7,619Section Position Total 24 $2,680,027
Annual Appropriation Ordinance for Year 2020Page 192
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
Position No Rate3016 - Code Enforcement
4073 - Vacant Property Management2152 Chief Building/Construction Inspector 1 $111,1442151 Supervising Building/Construction Inspector 1 142,7282150 Building/Construction Inspector 3 130,0922150 Building/Construction Inspector 2 124,1882150 Building/Construction Inspector 1 118,5722150 Building/Construction Inspector 1 113,2082150 Building/Construction Inspector 1 108,0242150 Building/Construction Inspector 1 103,1762150 Building/Construction Inspector 2 93,0362150 Building/Construction Inspector 1 88,8722150 Building/Construction Inspector 1 84,7922150 Building/Construction Inspector 2 77,2921912 Project Coordinator 1 83,628
Schedule Salary Adjustments 2,550Subsection Position Total 18 $1,936,002Section Position Total 18 $1,936,002
3017 - Code Compliance9679 Deputy Commissioner 1 $122,7722120 Manager of Regulatory Review 1 123,996Section Position Total 2 $246,768
3025 - Technical Inspections
4076 - New Construction Inspection2151 Supervising Building/Construction Inspector 2 $142,7282150 Building/Construction Inspector 3 130,0922150 Building/Construction Inspector 1 124,1882150 Building/Construction Inspector 5 113,2082150 Building/Construction Inspector 3 108,0242150 Building/Construction Inspector 1 103,1762150 Building/Construction Inspector 1 93,0362150 Building/Construction Inspector 3 88,8722150 Building/Construction Inspector 2 77,292
Schedule Salary Adjustments 13,927Subsection Position Total 21 $2,321,371
4077 - Special Inspections Program (Ppa)2151 Supervising Building/Construction Inspector 1 $142,7282151 Supervising Building/Construction Inspector 1 118,5722150 Building/Construction Inspector 1 113,2082150 Building/Construction Inspector 3 108,0242150 Building/Construction Inspector 1 93,0362150 Building/Construction Inspector 1 88,872
Schedule Salary Adjustments 1,788Subsection Position Total 8 $882,276
4085 - Electrical Code Compliance Inspection5156 Chief Electrical Inspector 1 $114,5285153 Supervisor of Electrical Inspectors 3 9,273.50M5151 Electrical Inspector 23 8,899.50MSubsection Position Total 27 $2,904,636
Annual Appropriation Ordinance for Year 2020Page 193
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
Position No Rate
4090 - Elevator Code Compliance Inspection2138 Assistant Chief Elevator Inspector 1 $11,729.58M2137 Elevator Inspector 12 11,039.60MSubsection Position Total 13 $1,730,457
4095 - Mechanical Equipment Inspection2185 Supervising Ventilation and Furnace Inspector 2 $8,597.33M2184 Ventilation and Furnace Inspector 13 8,517.60MSubsection Position Total 15 $1,535,082
4096 - Refrigeration Inspections2136 Supervising Cooling Plant Inspector 1 $9,117.33M2135 Cooling Plant Inspector 5 8,770.67MSubsection Position Total 6 $635,648
4100 - Boiler Inspections2105 Boiler Inspector 7 $9,087.87M2104 Supervising Boiler Inspector 1 9,337.47M2101 Chief Boiler Inspector 1 10,018.67MSubsection Position Total 9 $995,655
4105 - Iron Inspections2164 Iron Inspector 4 $9,122.53MSubsection Position Total 4 $437,881
4115 - Construction Equipment Inspection7610 Construction Equipment Inspector 5 $9,550.67M7606 Chief Construction Equipment Inspector 1 114,528Subsection Position Total 6 $687,568Section Position Total 109 $12,130,574
3040 - Small Projects
4037 - Short Forms5404 Architect IV 3 $117,0725151 Electrical Inspector 1 8,899.50M2131 Coordinator of Special Projects - Buildings 1 108,0720308 Staff Assistant 1 81,8400302 Administrative Assistant II 1 67,944
Schedule Salary Adjustments 4,095Subsection Position Total 7 $719,961
4337 - Short Forms0313 Assistant Commissioner 1 $100,6200302 Administrative Assistant II 1 59,088Subsection Position Total 2 $159,708Section Position Total 9 $879,669
Position Total 197 $21,194,127Turnover (977,869)
Position Net Total 197 $20,216,258
Annual Appropriation Ordinance for Year 2020Page 194
0100 - Corporate Fund067 - Department of BuildingsPositions and Salaries - Continued
3025 - Technical Inspections - Continued
(070/1005/2005)The Department of Business Affairs and Consumer Protection ("BACP") licenses, educates, regulates, and empowersChicago businesses to grow and succeed. BACP receives and processes consumer complaints, investigates businesscompliance, and enforces rules and regulations.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $14,643,9900015 Schedule Salary Adjustments 69,3300020 Overtime 5,0000039 For the Employment of Students as Trainees 21,8000000 Personnel Services - Total* $14,740,120
0100 Contractual Services0124 Investigation Costs $180,9620130 Postage 79,1700135 For Delegate Agencies 3,857,0390138 For Professional Services for Information Technology Maintenance 1,106,2300140 For Professional and Technical Services and Other Third Party Benefit Agreements 162,2100143 Court Reporting 6,1000148 Testing and Inspecting 31,7090150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services4,110
0152 Advertising 50,0160157 Rental of Equipment and Services 54,8210159 Lease Purchase Agreements for Equipment and Machinery 35,9640162 Repair/Maintenance of Equipment 27,7000166 Dues, Subscriptions and Memberships 17,0400169 Technical Meeting Costs 2,8290179 Messenger Service 1,0000181 Mobile Communication Services 57,3600188 Vehicle Tracking Service 13,7100190 Telephone - Centrex Billings 29,2000196 Data Circuits 31,7600197 Telephone - Maintenance and Repair of Equipment and Voicemail 4,0000100 Contractual Services - Total* $5,752,930
0200 Travel0229 Transportation and Expense Allowance $17,7850245 Reimbursement to Travelers 3,0920270 Local Transportation 1,0000200 Travel - Total* $21,877
0300 Commodities and Materials0338 License Sticker, Tag and Plates $62,6110340 Material and Supplies 14,5350348 Books and Related Material 3000350 Stationery and Office Supplies 37,6860360 Repair Parts and Material 3,0830300 Commodities and Materials - Total* $118,215
0500 Permanent Improvements0540 Construction of Buildings and Other Structures 10,0000500 Permanent Improvements - Total* $10,000Appropriation Total* $20,643,142
Annual Appropriation Ordinance for Year 2020Page 195
0100 - Corporate Fund070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
Positions and Salaries
Position No Rate
3005 - Administration
4005 - Management9970 Commissioner of Business Affairs and Consumer Protection 1 $167,1489660 First Deputy Commissioner 1 136,9681651 Office Administrator 1 66,0001430 Policy Analyst 1 65,7960604 Senior Systems Programmer 1 117,0720320 Assistant to the Commissioner 1 91,7520313 Assistant Commissioner 1 96,6960303 Administrative Assistant III 1 81,840Subsection Position Total 8 $823,272
4009 - Finance and Payroll1304 Supervisor of Personnel Services 1 $100,6681301 Administrative Services Officer I 1 98,4960381 Director of Administration II 1 70,2720313 Assistant Commissioner 1 91,0920103 Accountant III 1 98,292Subsection Position Total 5 $458,820Section Position Total 13 $1,282,092
3010 - Advocacy and Outreach
4020 - Cable Municipal Channel1912 Project Coordinator 1 $79,8121912 Project Coordinator 1 72,7441434 Director of Public Information 1 93,8640948 Studio Equipment Engineer 1 87,5640947 Studio Equipment Manager 1 110,4360943 Station Manager 1 110,4360938 Senior Videographer 1 68,4720937 Supervising Videographer 1 87,5640926 Television Production Specialist 1 61,7760729 Information Coordinator 1 64,7040703 Public Relations Representative III 1 62,316Subsection Position Total 11 $899,688Section Position Total 11 $899,688
3011 - Intergovernmental Affairs and Special Projects0712 Senior Public Information Officer 1 $96,0960313 Assistant Commissioner 1 89,3280302 Administrative Assistant II 1 67,944Section Position Total 3 $253,368
Annual Appropriation Ordinance for Year 2020Page 196
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection - Continued
POSITIONS AND SALARIES
Position No Rate3012 - Small Business Advocacy9813 Managing Deputy Commissioner 1 $132,9721912 Project Coordinator 1 64,7040313 Assistant Commissioner 1 87,5400302 Administrative Assistant II 1 67,944
Schedule Salary Adjustments 2,193Section Position Total 4 $355,353
3013 - Small Business Center
4041 - Assistance and Licensing9679 Deputy Commissioner 1 $110,0529003 Criminal History Analyst 1 85,7049003 Criminal History Analyst 1 70,4641912 Project Coordinator 1 61,7760352 Business Consultant Supervisor 1 79,0200352 Business Consultant Supervisor 1 75,4080352 Business Consultant Supervisor 2 70,2720351 Senior Business Consultant 1 79,8120351 Senior Business Consultant 4 76,1640351 Senior Business Consultant 1 58,9680350 Business Consultant 2 61,7760350 Business Consultant 2 58,9680350 Business Consultant 1 53,7360313 Assistant Commissioner 1 86,676
Schedule Salary Adjustments 12,163Subsection Position Total 20 $1,460,467
4042 - Operations Support0352 Business Consultant Supervisor 1 $75,4080303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 2 81,840
Schedule Salary Adjustments 301Subsection Position Total 4 $329,197
4043 - Public Way Use1981 Coordinator of Economic Development 1 $115,6561218 Supervisor of Compensation 1 96,0960430 Clerk III 1 61,9560303 Administrative Assistant III 1 51,7320192 Auditor II 1 98,292Subsection Position Total 5 $423,732Section Position Total 29 $2,213,396
Annual Appropriation Ordinance for Year 2020Page 197
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Position No Rate3018 - Public Vehicle Licenses and Permits
4024 - Public Vehicle Operations9679 Deputy Commissioner 1 $110,4369003 Criminal History Analyst 1 62,3163092 Program Director 1 110,4361211 Supervisor of Business Compliance Investigations 1 64,7040313 Assistant Commissioner 1 93,9240308 Staff Assistant 1 78,1200303 Administrative Assistant III 1 78,120
Schedule Salary Adjustments 3,253Subsection Position Total 7 $601,309
4025 - Medallion Licensing1912 Project Coordinator 1 $67,8000366 Staff Assistant - Excluded 1 76,1640308 Staff Assistant 1 89,8080303 Administrative Assistant III 1 78,1200302 Administrative Assistant II 1 67,9440302 Administrative Assistant II 1 64,8720302 Administrative Assistant II 2 42,960
Schedule Salary Adjustments 10,732Subsection Position Total 8 $541,360
4026 - Vehicle Inspection1276 Supervisor of Public Vehicle Inspectors 1 $108,0241276 Supervisor of Public Vehicle Inspectors 1 103,1761275 Senior Public Vehicle Inspector 1 98,4961275 Senior Public Vehicle Inspector 1 89,8081274 Public Vehicle Inspector 1 89,8081274 Public Vehicle Inspector 1 81,8400322 Special Assistant 1 100,620Subsection Position Total 7 $671,772
4027 - Public Passenger Chauffeur Licensing0832 Personal Computer Operator II 1 $61,9560303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 81,8400303 Administrative Assistant III 1 51,7320302 Administrative Assistant II 1 61,956
Schedule Salary Adjustments 4,608Subsection Position Total 5 $347,796Section Position Total 27 $2,162,237
3019 - Local Liquor Control9658 Local Liquor Control Commissioner 1 $123,6000352 Business Consultant Supervisor 1 96,0960351 Senior Business Consultant 1 70,2720351 Senior Business Consultant 1 64,7040350 Business Consultant 1 53,7360313 Assistant Commissioner 1 89,328
Schedule Salary Adjustments 645Section Position Total 6 $498,381
Annual Appropriation Ordinance for Year 2020Page 198
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Position No Rate3031 - Business Compliance Enforcement9679 Deputy Commissioner 1 $110,0521212 Manager of Business Compliance Investigations 1 110,4361212 Manager of Business Compliance Investigations 1 100,6681211 Supervisor of Business Compliance Investigations 3 96,0961211 Supervisor of Business Compliance Investigations 3 87,5641211 Supervisor of Business Compliance Investigations 5 83,6281210 Business Compliance Investigator 6 108,0721210 Business Compliance Investigator 5 98,4961210 Business Compliance Investigator 8 93,9841210 Business Compliance Investigator 3 89,8081210 Business Compliance Investigator 4 85,7041210 Business Compliance Investigator 1 64,2361210 Business Compliance Investigator 24 62,3160313 Assistant Commissioner 1 117,9840308 Staff Assistant 1 78,1200303 Administrative Assistant III 1 71,2200302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 64,872
Schedule Salary Adjustments 25,135Section Position Total 70 $5,787,019
3032 - Office of Labor Standards9689 Director Of Labor Standards 1 $120,0001617 Paralegal II 1 56,7481208 Labor Standards Investigator 3 64,3200303 Administrative Assistant III 1 51,732
Schedule Salary Adjustments 1,572Section Position Total 6 $423,012
Annual Appropriation Ordinance for Year 2020Page 199
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
Position No Rate3046 - Prosecutions and Adjudications
4046 - Prosecutions9679 Deputy Commissioner 1 $110,0521646 Attorney 2 64,8241645 Associate Staff Attorney 4 64,8241631 Law Clerk 10,000H 14.95H1210 Business Compliance Investigator 1 108,0720313 Assistant Commissioner 1 89,3280309 Coordinator of Special Projects 1 100,6680309 Coordinator of Special Projects 1 96,0960308 Staff Assistant 1 89,8080303 Administrative Assistant III 1 89,8080302 Administrative Assistant II 1 67,9440167 Manager of Revenue Collections 1 90,828
Schedule Salary Adjustments 6,296Subsection Position Total 15 $1,387,344
4047 - Adjudications0635 Senior Programmer/Analyst 1 $117,0720303 Administrative Assistant III 1 51,732Subsection Position Total 2 $168,804Section Position Total 17 $1,556,148
3090 - MPEA Administration0638 Programmer/Analyst 1 $67,5240302 Administrative Assistant II 1 64,872
Schedule Salary Adjustments 2,432Section Position Total 2 $134,828
Position Total 188 $15,565,522Turnover (852,202)
Position Net Total 188 $14,713,320
Annual Appropriation Ordinance for Year 2020Page 200
0100 - Corporate Fund070 - Department of Business Affairs and Consumer Protection
Positions and Salaries - Continued
(073/1005/2005)Chicago Animal Care and Control ("CACC") protects public safety and ensures the humane care of animals throughsheltering, pet placement, education, and animal law enforcement.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,221,7130011 Contract Wage Increment - Salary 112,8640015 Schedule Salary Adjustments 31,4620020 Overtime 145,0000091 Uniform Allowance 32,5500000 Personnel Services - Total* $5,543,589
0100 Contractual Services0130 Postage $2,2000135 For Delegate Agencies 450,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 262,2710150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services1,427
0152 Advertising 2,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,200
0157 Rental of Equipment and Services 2,4000159 Lease Purchase Agreements for Equipment and Machinery 36,0000162 Repair/Maintenance of Equipment 5,2200168 Educational Development through Cooperative Education Program and Apprenticeship
Program5,350
0169 Technical Meeting Costs 1,0680181 Mobile Communication Services 16,8000190 Telephone - Centrex Billings 5,3000196 Data Circuits 2,6200197 Telephone - Maintenance and Repair of Equipment and Voicemail 9250100 Contractual Services - Total* $795,781
0200 Travel0245 Reimbursement to Travelers 6000200 Travel - Total* $600
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $129,2280330 Food 113,2780340 Material and Supplies 20,3160342 Drugs, Medicine and Chemical Materials 386,4000350 Stationery and Office Supplies 9,1640360 Repair Parts and Material 2,0930300 Commodities and Materials - Total* $660,479
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 6,0009400 Internal Transfers and Reimbursements - Total $6,000Appropriation Total* $7,006,449
Annual Appropriation Ordinance for Year 2020Page 201
0100 - Corporate Fund073 - CHICAGO ANIMAL CARE AND CONTROL
Positions and Salaries
Position No Rate
3003 - Administration9973 Executive Director of Animal Care and Control 1 $135,6249684 Deputy Director 1 110,0761310 Administrative Services Officer II - Excluded 1 96,0960802 Executive Administrative Assistant II 1 67,8000308 Staff Assistant 1 98,4960308 Staff Assistant 1 85,704
Schedule Salary Adjustments 1,539Section Position Total 6 $595,335
3005 - Animal Control9633 Member 89621 Chairman 17102 Dispatch Clerk 2 74,5683498 Animal Care Clerk 1 42,9603496 Animal Control Officer 4 70,6443496 Animal Control Officer 3 67,4643496 Animal Control Officer 2 64,3923496 Animal Control Officer 2 61,4643496 Animal Control Officer 1 58,6443496 Animal Control Officer 1 56,0043496 Animal Control Officer 1 53,4963496 Animal Control Officer 3 51,0123496 Animal Control Officer 3 45,9243495 Supervisor of Animal Control Officers 1 93,3123495 Supervisor of Animal Control Officers 1 85,0563495 Supervisor of Animal Control Officers 1 77,5203493 Operations Manager of Animal Control 1 70,272
Schedule Salary Adjustments 5,353Section Position Total 27 $1,719,241
Annual Appropriation Ordinance for Year 2020Page 202
0100 - Corporate Fund073 - Chicago Animal Care and Control - Continued
POSITIONS AND SALARIES
Position No Rate3010 - Animal Care3499 Animal Care Aide I 2 $74,5683499 Animal Care Aide I 2 64,8723499 Animal Care Aide I 2 42,9603498 Animal Care Clerk 1 42,9603497 Animal Care Aide II 1 64,8723497 Animal Care Aide II 2 58,5003497 Animal Care Aide II 1 53,3283492 Veterinarian Assistant 3 74,5683492 Veterinarian Assistant 1 67,9443492 Veterinarian Assistant 1 64,2363489 Supervising Veterinary Technician 1 67,8003488 Supervising Animal Care Clerk 1 55,9203488 Supervising Animal Care Clerk 1 47,1603487 Supervisor of Animal Care Aides 1 98,4963487 Supervisor of Animal Care Aides 1 93,9843487 Supervisor of Animal Care Aides 1 81,8403486 Animal Placement Coordinator - Hourly 2,080H 26.11H3485 Animal Shelter Manager 1 87,5643484 Animal Placement Coordinator 1 58,9683484 Animal Placement Coordinator 1 53,7363484 Animal Placement Coordinator 1 48,9603483 Animal Care Clerk - Hourly 20,800H 23.87H3481 Certified Veterinary Technician 1 56,7483479 Supervisor of Animal Placement Coordinator 1 58,9683310 Veterinarian 2 136,3203310 Veterinarian 1 101,6763309 Veterinarian - Hourly 520H 55.87H
Schedule Salary Adjustments 22,071Section Position Total 31 $2,785,232
3015 - Anti-Cruelty3491 Animal Control Inspector 1 $77,5203491 Animal Control Inspector 1 73,9923491 Animal Control Inspector 2 70,6443491 Animal Control Inspector 1 61,464
Schedule Salary Adjustments 2,499Section Position Total 5 $356,763
Position Total 69 $5,456,571Turnover (203,396)
Position Net Total 69 $5,253,175
Annual Appropriation Ordinance for Year 2020Page 203
0100 - Corporate Fund073 - Chicago Animal Care and Control
Positions and Salaries - Continued
(077/1005/2005)The License Appeal Commission evaluates appeals to determine the legal appropriateness of suspension, revocations,and fines imposed by the Department of Business Affairs and Consumer Protection on liquor license holders. TheCommission conducts hearings to determine whether applications for new liquor licenses were rightfully denied andenters orders thereon.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 93,9840000 Personnel Services - Total* $93,984
0100 Contractual Services0130 Postage $990140 For Professional and Technical Services and Other Third Party Benefit Agreements 82,3340143 Court Reporting 10,0000157 Rental of Equipment and Services 8830162 Repair/Maintenance of Equipment 1910190 Telephone - Centrex Billings 3300197 Telephone - Maintenance and Repair of Equipment and Voicemail 250100 Contractual Services - Total* $93,862
0300 Commodities and Materials0340 Material and Supplies 5000300 Commodities and Materials - Total* $500Appropriation Total* $188,346
Positions and Salaries
Position No Rate
3005 - Liquor License Revocation Appeals0308 Staff Assistant 1 $93,984Section Position Total 1 $93,984
Position Total 1 $93,984
Annual Appropriation Ordinance for Year 2020Page 204
0100 - Corporate Fund077 - LICENSE APPEAL COMMISSION
(078/1005/2005)The Board of Ethics administers the City of Chicago's Governmental Ethics and Campaign Financing Ordinances andother laws adopted to help ensure that City officials and employees avoid conflicts of interests. The Board's activitiesinclude providing confidential advice; educating City personnel, vendors, lobbyists, and the public about ordinances;regulating lobbyists and campaign contributors; distributing and maintaining financial disclosure statements for publicinspection; and referring complaints and adjudicating completed investigations.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $798,3600015 Schedule Salary Adjustments 2,3530000 Personnel Services - Total* $800,713
0100 Contractual Services0130 Postage $3,3370140 For Professional and Technical Services and Other Third Party Benefit Agreements 39,0000149 For Software Maintenance and Licensing 5,0000159 Lease Purchase Agreements for Equipment and Machinery 6,5400166 Dues, Subscriptions and Memberships 3,0500169 Technical Meeting Costs 1,8000178 Freight and Express Charges 3,6440190 Telephone - Centrex Billings 1,9750197 Telephone - Maintenance and Repair of Equipment and Voicemail 1950100 Contractual Services - Total* $64,541
0200 Travel0229 Transportation and Expense Allowance $1650245 Reimbursement to Travelers 3,5000270 Local Transportation 1,5000200 Travel - Total* $5,165
0300 Commodities and Materials0348 Books and Related Material $5940350 Stationery and Office Supplies 2,6160300 Commodities and Materials - Total* $3,210Appropriation Total* $873,629
Annual Appropriation Ordinance for Year 2020Page 205
0100 - Corporate Fund078 - BOARD OF ETHICS
Positions and Salaries
Position No Rate
3005 - Administration9978 Executive Director - Board of Ethics 1 $139,7409718 Investigator - Ethics 1 80,8449684 Deputy Director 1 124,0563092 Program Director 1 91,7521659 Legal Counsel - Board of Ethics 1 96,0960309 Coordinator of Special Projects 1 87,5640308 Staff Assistant 1 98,4960305 Assistant to the Executive Director 1 79,812
Schedule Salary Adjustments 2,353Section Position Total 8 $800,713
Position Total 8 $800,713
Annual Appropriation Ordinance for Year 2020Page 206
0100 - Corporate Fund078 - Board of Ethics - Continued
POSITIONS AND SALARIES
(081/1005/2005)The Department of Streets and Sanitation ("DSS") provides a clean, safe, and healthy environment on the streets andalleys of Chicago through the effective management of the collection and disposal of residential refuse; the sweeping andplowing of streets; managing a citywide residential recycling program; the timely removal of graffiti; the cleaning of vacantlots; the demolition of condemned garages; the efficient towing of illegally parked or abandoned vehicles; the mitigationand abatement of rodents; as well as the planting, trimming and removal of trees.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,154,6240012 Contract Wage Increment - Prevailing Rate 8240015 Schedule Salary Adjustments 16,7910000 Personnel Services - Total* $2,172,239
0100 Contractual Services0130 Postage $4,7000140 For Professional and Technical Services and Other Third Party Benefit Agreements 11,8000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware500
0181 Mobile Communication Services 96,5000190 Telephone - Centrex Billings 58,6000197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,6100100 Contractual Services - Total* $174,710
0300 Commodities and Materials0348 Books and Related Material $1000350 Stationery and Office Supplies 4,5000300 Commodities and Materials - Total* $4,600
9000 Purposes as Specified9067 For Physical Exams 25,0009000 Purposes as Specified - Total $25,000Appropriation Total* $2,376,549
Annual Appropriation Ordinance for Year 2020Page 207
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 $175,0929813 Managing Deputy Commissioner 1 142,5489679 Deputy Commissioner 1 126,5049660 First Deputy Commissioner 1 159,0608185 Assistant General Superintendent 1 115,6568185 Assistant General Superintendent 1 90,8288176 Assistant Division Superintendent 1 96,0960802 Executive Administrative Assistant II 1 83,6280305 Assistant to the Executive Director 1 87,564
Schedule Salary Adjustments 7,230Subsection Position Total 9 $1,084,206
4002 - Administrative Support7123 Equipment Training Specialist - MTD 1 $6,864M6305 Safety Specialist 1 67,2120705 Director of Public Affairs 1 105,7560323 Administrative Assistant III - Excluded 1 68,4720323 Administrative Assistant III - Excluded 1 65,3760313 Assistant Commissioner 1 112,2480289 Safety Administrator 1 89,304
Schedule Salary Adjustments 2,501Subsection Position Total 7 $593,237
4003 - Community Outreach8176 Assistant Division Superintendent 1 $91,7528104 Field Sanitation Specialist 3 89,7728104 Field Sanitation Specialist 1 85,6680313 Assistant Commissioner 1 106,812
Schedule Salary Adjustments 7,060Subsection Position Total 6 $560,608Section Position Total 22 $2,238,051
Position Total 22 $2,238,051Turnover (66,636)
Position Net Total 22 $2,171,415
Annual Appropriation Ordinance for Year 2020Page 208
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 $1,995,0460015 Schedule Salary Adjustments 7,6940020 Overtime 1,0000000 Personnel Services - Total* $2,003,740
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2500159 Lease Purchase Agreements for Equipment and Machinery 24,4800190 Telephone - Centrex Billings 3,8000197 Telephone - Maintenance and Repair of Equipment and Voicemail 250100 Contractual Services - Total* $28,555
0300 Commodities and Materials0350 Stationery and Office Supplies 5,2500300 Commodities and Materials - Total* $5,250Appropriation Total* $2,037,545
Annual Appropriation Ordinance for Year 2020Page 209
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2006 - ADMINISTRATIVE SERVICES DIVISION
Positions and Salaries
Position No Rate
3009 - Personnel/Payroll/Legal
4013 - Administrative/Personnel Services1646 Attorney 1 $75,4081342 Senior Personnel Assistant 1 51,7321331 Labor Relations Supervisor 1 82,7881327 Supervisor of Personnel Administration 1 82,7881302 Administrative Services Officer II 1 81,0121301 Administrative Services Officer I 1 81,8400450 Clerk IV (Timekeeper) 1 81,8400378 Administrative Supervisor 1 72,7440308 Staff Assistant 1 89,8080303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 74,568
Schedule Salary Adjustments 5,450Subsection Position Total 11 $865,682
4014 - Payroll Services0320 Assistant to the Commissioner 1 $96,0960175 Field Payroll Auditor 1 89,7720175 Field Payroll Auditor 1 58,4880122 Payroll Administrator-Excluded 1 110,436
Schedule Salary Adjustments 1,058Subsection Position Total 4 $355,850Section Position Total 15 $1,221,532
3010 - Financial Administration
4015 - Accounting Services9679 Deputy Commissioner 1 $122,7720381 Director of Administration II 1 100,6680381 Director of Administration II 1 75,4080381 Director of Administration II 1 67,800
Schedule Salary Adjustments 824Subsection Position Total 4 $367,472
4016 - Contract Services0345 Contracts Coordinator 1 $91,752
Schedule Salary Adjustments 362Subsection Position Total 1 $92,114
4017 - Management Information Systems1142 Senior Operations Analyst 1 $98,2920634 Data Services Administrator 1 110,4360634 Data Services Administrator 1 79,0200601 Director of Information Systems 1 120,348Subsection Position Total 4 $408,096Section Position Total 9 $867,682
Position Total 24 $2,089,214Turnover (86,474)
Position Net Total 24 $2,002,740
Annual Appropriation Ordinance for Year 2020Page 210
0100 - Corporate Fund081 - Department of Streets and Sanitation2006 - Administrative Services Division - Continued
POSITIONS AND SALARIES
(081/1015/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $28,942,7090012 Contract Wage Increment - Prevailing Rate 275,7230015 Schedule Salary Adjustments 9,6820020 Overtime 2,377,9830000 Personnel Services - Total* $31,606,097
0100 Contractual Services0126 Office Conveniences $5000130 Postage 1,4900140 For Professional and Technical Services and Other Third Party Benefit Agreements 17,138,1310157 Rental of Equipment and Services 812,2800159 Lease Purchase Agreements for Equipment and Machinery 78,4480162 Repair/Maintenance of Equipment 9,6200166 Dues, Subscriptions and Memberships 4,0340181 Mobile Communication Services 15,0000185 Waste Disposal Services 42,910,7800188 Vehicle Tracking Service 198,9100189 Telephone - Non-Centrex Billings 9,6500190 Telephone - Centrex Billings 59,9000196 Data Circuits 31,2000197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,4250100 Contractual Services - Total* $61,272,368
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $20,2030319 Clothing 67,5000340 Material and Supplies 61,4420341 Chemicals 33,4640350 Stationery and Office Supplies 10,9460300 Commodities and Materials - Total* $193,555
0400 Equipment0401 Tools Less Than or Equal to $100/Unit 33,1020400 Equipment - Total* $33,102Appropriation Total* $93,105,122
Annual Appropriation Ordinance for Year 2020Page 211
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2020 - BUREAU OF SANITATION
Positions and Salaries
Position No Rate
3050 - Solid Waste Collection
4021 - Supervisory and Clerical8104 Field Sanitation Specialist 2 $98,4608104 Field Sanitation Specialist 1 93,9488104 Field Sanitation Specialist 1 89,7728104 Field Sanitation Specialist 1 85,6688104 Field Sanitation Specialist 2 81,8048104 Field Sanitation Specialist 8 58,488
Schedule Salary Adjustments 9,682Subsection Position Total 15 $1,107,502
4022 - Administrative Services9679 Deputy Commissioner 1 $111,1443092 Program Director 1 70,2721430 Policy Analyst 1 82,7881430 Policy Analyst 1 75,4080430 Clerk III 1 46,8960430 Clerk III 1 35,688Subsection Position Total 6 $422,196
4025 - Refuse Collection7185 Foreman of Motor Truck Drivers 11 $39.51H7184 Pool Motor Truck Driver 136 37.45H7184 Pool Motor Truck Driver 8 33.71H7184 Pool Motor Truck Driver 12 29.96H7183 Motor Truck Driver 4 38.01H7183 Motor Truck Driver 116 37.45H7183 Motor Truck Driver 1 33.71HSubsection Position Total 288 $22,228,877
4026 - Recycling7183 Motor Truck Driver 27 $37.45H7152 Refuse Collection Coordinator 2 108,0247152 Refuse Collection Coordinator 1 103,1767152 Refuse Collection Coordinator 1 98,4606324 Sanitation Laborer 27 38.52HSubsection Position Total 58 $4,684,159
4027 - Winter Operations7184 Pool Motor Truck Driver 54,000H $29.96HSubsection Position Total $1,617,840Section Position Total 367 $30,060,574
Position Total 367 $30,060,574Turnover (1,108,183)
Position Net Total 367 $28,952,391
Annual Appropriation Ordinance for Year 2020Page 212
0100 - Corporate Fund081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation - ContinuedPOSITIONS AND SALARIES
(081/1020/2025)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $9,898,7120012 Contract Wage Increment - Prevailing Rate 75,8300015 Schedule Salary Adjustments 11,8170020 Overtime 5,5000000 Personnel Services - Total* $9,991,859
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2,800,0000157 Rental of Equipment and Services 79,8140159 Lease Purchase Agreements for Equipment and Machinery 2,9000181 Mobile Communication Services 57,5000188 Vehicle Tracking Service 18,2900190 Telephone - Centrex Billings 22,3000100 Contractual Services - Total* $2,980,804
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $3040319 Clothing 15,2500340 Material and Supplies 73,3780350 Stationery and Office Supplies 4,2300300 Commodities and Materials - Total* $93,162
0400 Equipment0401 Tools Less Than or Equal to $100/Unit 7,2220400 Equipment - Total* $7,222Appropriation Total* $13,073,047
Annual Appropriation Ordinance for Year 2020Page 213
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2025 - BUREAU OF RODENT CONTROL
Positions and Salaries
Position No Rate
3076 - Rodent Control - Administration9679 Deputy Commissioner 1 $131,6640441 Sanitation Clerk 1 71,1720441 Sanitation Clerk 1 67,8960430 Clerk III 1 61,9560309 Coordinator of Special Projects 1 96,0960303 Administrative Assistant III 1 89,808
Schedule Salary Adjustments 3,725Section Position Total 6 $522,317
3077 - Vector Control8185 Assistant General Superintendent 1 $115,6567185 Foreman of Motor Truck Drivers 1 39.51H7184 Pool Motor Truck Driver 3 37.45H7183 Motor Truck Driver 2 38.01H7183 Motor Truck Driver 18 37.45H7152 Refuse Collection Coordinator 1 108,0247152 Refuse Collection Coordinator 1 98,4607140 Non-CDL Driver 7 27.34H6324 Sanitation Laborer 39 38.52H
Schedule Salary Adjustments 5,185Section Position Total 73 $5,726,256
3078 - Cart Management8244 Foreman of Laborers 1 $44.62H8184 General Superintendent 1 126,5048104 Field Sanitation Specialist 1 85,6687184 Pool Motor Truck Driver 2 37.45H7183 Motor Truck Driver 1 38.01H7183 Motor Truck Driver 10 37.45H7152 Refuse Collection Coordinator 2 108,0246324 Sanitation Laborer 26 38.52H6324 Sanitation Laborer 1 26.97H
Schedule Salary Adjustments 2,907Section Position Total 45 $3,677,010
3079 - Dead Animal Recovery7183 Motor Truck Driver 1 $38.01H7183 Motor Truck Driver 1 37.45H6324 Sanitation Laborer 2 38.52HSection Position Total 4 $317,200
Position Total 128 $10,242,783Turnover (332,254)
Position Net Total 128 $9,910,529
Annual Appropriation Ordinance for Year 2020Page 214
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 $17,692,5100012 Contract Wage Increment - Prevailing Rate 125,0440015 Schedule Salary Adjustments 83,7570020 Overtime 1,629,0000000 Personnel Services - Total* $19,530,311
0100 Contractual Services0135 For Delegate Agencies $825,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 13,2000157 Rental of Equipment and Services 223,7750162 Repair/Maintenance of Equipment 100,8000188 Vehicle Tracking Service 216,6350100 Contractual Services - Total* $1,379,410
0300 Commodities and Materials0319 Clothing $4,0000340 Material and Supplies 92,4000341 Chemicals 165,0000362 Paints and Painting Supplies 215,0000300 Commodities and Materials - Total* $476,400Appropriation Total* $21,386,121
Positions and Salaries
Position No Rate
3320 - Equipment Support Services7635 Foreman of Hoisting Engineers 3 $55.10H7633 Hoisting Engineer 27 51.10HSection Position Total 30 $3,213,600
Annual Appropriation Ordinance for Year 2020Page 215
0100 - Corporate Fund081 - Department of Streets and Sanitation - Continued
2045 - BUREAU OF STREET OPERATIONS
Position No Rate3335 - Graffiti Blasters Program
4340 - Graffiti Removal8185 Assistant General Superintendent 1 $110,4368164 District Supervisor - Graffiti Removal Services 3 130,0928164 District Supervisor - Graffiti Removal Services 2 93,0367633 Hoisting Engineer 9 51.10H6329 General Laborer - Streets and Sanitation 1 23.05H6329 General Laborer - Streets and Sanitation 1 22.38H6324 Sanitation Laborer 2 40.78H6324 Sanitation Laborer 5 38.52H
Schedule Salary Adjustments 11,366Subsection Position Total 24 $2,319,489
4341 - Graffiti Painting6329 General Laborer - Streets and Sanitation 1 $23.05H6324 Sanitation Laborer 5 38.52H4634 Painter 12 47.30HSubsection Position Total 18 $1,629,160Section Position Total 42 $3,948,649
3390 - Field Operations8244 Foreman of Laborers 5 $44.62H8185 Assistant General Superintendent 1 100,6688173 Ward Superintendent 4 121,1888173 Ward Superintendent 5 115,6568173 Ward Superintendent 2 110,4368173 Ward Superintendent 3 105,4208173 Ward Superintendent 4 100,6688173 Ward Superintendent 8 96,0968173 Ward Superintendent 6 90,8288173 Ward Superintendent 7 86,6888173 Ward Superintendent 5 82,7888173 Ward Superintendent 2 79,0208173 Ward Superintendent 4 75,4087185 Foreman of Motor Truck Drivers 4 39.51H7184 Pool Motor Truck Driver 11 37.45H7183 Motor Truck Driver 5 38.01H7183 Motor Truck Driver 14 37.45H6329 General Laborer - Streets and Sanitation 1 25.19H6329 General Laborer - Streets and Sanitation 1 24.46H6329 General Laborer - Streets and Sanitation 1 23.05H6329 General Laborer - Streets and Sanitation 1 22.38H6329 General Laborer - Streets and Sanitation 2 21.73H6324 Sanitation Laborer 34 38.52H6324 Sanitation Laborer 1 30.81H
Schedule Salary Adjustments 72,391Section Position Total 131 $11,181,916
Position Total 203 $18,344,165Turnover (567,898)
Position Net Total 203 $17,776,267
Annual Appropriation Ordinance for Year 2020Page 216
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 $15,808,6090012 Contract Wage Increment - Prevailing Rate 125,8710015 Schedule Salary Adjustments 4,5280020 Overtime 500,0000000 Personnel Services - Total* $16,439,008
0100 Contractual Services0126 Office Conveniences $1,3000130 Postage 1200140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,228,2000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware1,500
0157 Rental of Equipment and Services 1,070,6640159 Lease Purchase Agreements for Equipment and Machinery 7,1000160 Repair or Maintenance of Property 2000162 Repair/Maintenance of Equipment 2,5000188 Vehicle Tracking Service 62,7740190 Telephone - Centrex Billings 15,2000197 Telephone - Maintenance and Repair of Equipment and Voicemail 310100 Contractual Services - Total* $2,389,589
0200 Travel0229 Transportation and Expense Allowance 2,6000200 Travel - Total* $2,600
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $2,5300319 Clothing 38,0000340 Material and Supplies 42,2500345 Apparatus and Instruments 5000350 Stationery and Office Supplies 4,3000360 Repair Parts and Material 30,0000361 Building Materials and Supplies 1,5000362 Paints and Painting Supplies 5000363 Structural Steels, Iron and Other Related Materials 1700300 Commodities and Materials - Total* $119,750
0400 Equipment0423 Communication Devices $5000440 Machinery and Equipment 50,0000400 Equipment - Total* $50,500Appropriation Total* $19,001,447
Department Total $150,979,831
Annual Appropriation Ordinance for Year 2020Page 217
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 $135,8880809 Executive Secretary I 1 54,2760664 Data Entry Operator 1 35,6880308 Staff Assistant 1 98,496Subsection Position Total 4 $324,348Section Position Total 4 $324,348
3128 - Forestry - Support
4047 - Operational Support8185 Assistant General Superintendent 1 $86,6888184 General Superintendent 1 123,9967946 Senior City Forester 4 98,2927928 Dispatcher - Arborist 5 43.72H7916 Forestry Supervisor 3 108,0247916 Forestry Supervisor 1 103,1767916 Forestry Supervisor 2 98,4607916 Forestry Supervisor 1 93,9487183 Motor Truck Driver 10 37.45H
Schedule Salary Adjustments 4,528Subsection Position Total 28 $2,560,144
4056 - Training & Safety3063 Training Agent I - Per Agreement 5 $40.80HSubsection Position Total 5 $424,320Section Position Total 33 $2,984,464
Annual Appropriation Ordinance for Year 2020Page 218
0100 - Corporate Fund081 - Department of Streets and Sanitation
2060 - Bureau of Forestry - ContinuedPOSITIONS AND SALARIES
Position No Rate3136 - Forestry Operations
4063 - Tree Trimming7975 Tree Trimmer 33 $39.35H7975 Tree Trimmer 24 38.52H7975 Tree Trimmer 20 31.70H7185 Foreman of Motor Truck Drivers 5 39.51H7183 Motor Truck Driver 2 38.11H7183 Motor Truck Driver 7 38.01H7183 Motor Truck Driver 40 37.45HSubsection Position Total 131 $10,181,330
4067 - Disposal of Non-Parkway Debris7975 Tree Trimmer 8 $39.35H7183 Motor Truck Driver 3 37.45HSubsection Position Total 11 $888,472Section Position Total 142 $11,069,802
3137 - Tree Removal7975 Tree Trimmer 5 $39.35H7975 Tree Trimmer 1 38.52H7975 Tree Trimmer 7 31.70H7975 Tree Trimmer 9 27.75H7183 Motor Truck Driver 1 38.11H7183 Motor Truck Driver 1 38.01H7183 Motor Truck Driver 6 37.45HSection Position Total 30 $2,096,100
Position Total 209 $16,474,714Turnover (661,577)
Position Net Total 209 $15,813,137
Department Position Total 953 $79,449,501Turnover (2,823,022)
Department Position Net Total 953 $76,626,479
Annual Appropriation Ordinance for Year 2020Page 219
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 planning, designing, programming andconstructing infrastructure as part of the City's Capital Improvement Program ("CIP"). CDOT projects include bridges,select subway and elevated transit stations, arterial streets, and viaducts. CDOT operates, repairs and maintains allbridges, streets, street signs, pavement markings, street and alley lights, and traffic signals.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,397,0020015 Schedule Salary Adjustments 15,4190000 Personnel Services - Total* $2,412,421
0100 Contractual Services0130 Postage $7000140 For Professional and Technical Services and Other Third Party Benefit Agreements 50,0000159 Lease Purchase Agreements for Equipment and Machinery 15,3190166 Dues, Subscriptions and Memberships 101,9280169 Technical Meeting Costs 8,0000181 Mobile Communication Services 11,6000190 Telephone - Centrex Billings 7,1000197 Telephone - Maintenance and Repair of Equipment and Voicemail 180100 Contractual Services - Total* $194,665
0200 Travel0245 Reimbursement to Travelers $2,5000270 Local Transportation 2000200 Travel - Total* $2,700
0300 Commodities and Materials0340 Material and Supplies $1,0000350 Stationery and Office Supplies 5,5000300 Commodities and Materials - Total* $6,500Appropriation Total* $2,616,286
Annual Appropriation Ordinance for Year 2020Page 220
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 $174,5889813 Managing Deputy Commissioner 3 145,5009660 First Deputy Commissioner 1 159,0601430 Policy Analyst 1 81,1680802 Executive Administrative Assistant II 1 61,7760365 Personal Assistant 1 79,260
Schedule Salary Adjustments 2,562Section Position Total 8 $994,914
3204 - Public Information9716 Assistant Director of News Affairs 1 $105,7561434 Director of Public Information 1 112,2480320 Assistant to the Commissioner 1 91,752Section Position Total 3 $309,756
3205 - Intergovernmental Support6145 Engineering Technician VI 1 $93,9840322 Special Assistant 1 113,3760313 Assistant Commissioner 1 95,7360309 Coordinator of Special Projects 1 105,4200304 Assistant to Commissioner 1 115,6560303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 1 61,332
Schedule Salary Adjustments 5,011Section Position Total 7 $680,323
3207 - Performance Management1140 Chief Operations Analyst 1 $105,7560689 Senior Help Desk Technician 1 103,2600665 Senior Data Entry Operator 19.86H0629 Principal Programmer/Analyst 1 110,9880625 Chief Programmer/Analyst 1 101,6760308 Staff Assistant 1 98,4960303 Administrative Assistant III 1 78,120
Schedule Salary Adjustments 7,846Section Position Total 6 $606,142
Position Total 24 $2,591,135Turnover (178,714)
Position Net Total 24 $2,412,421
Annual Appropriation Ordinance for Year 2020Page 221
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued1105 - Office of the Commissioner / 2105 - Commissioner's Office
POSITIONS AND SALARIES
(084/1115/2115)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,934,2640012 Contract Wage Increment - Prevailing Rate 1,2000015 Schedule Salary Adjustments 29,1350000 Personnel Services - Total* $4,964,599
0100 Contractual Services0130 Postage $2500140 For Professional and Technical Services and Other Third Party Benefit Agreements 80,5000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services500
0152 Advertising 2500159 Lease Purchase Agreements for Equipment and Machinery 17,3650168 Educational Development through Cooperative Education Program and Apprenticeship
Program2,800
0181 Mobile Communication Services 15,1200190 Telephone - Centrex Billings 15,5000191 Telephone - Relocations of Phone Lines 2500197 Telephone - Maintenance and Repair of Equipment and Voicemail 6550100 Contractual Services - Total* $133,190
0200 Travel0270 Local Transportation 1500200 Travel - Total* $150
0300 Commodities and Materials0348 Books and Related Material $1,0000350 Stationery and Office Supplies 13,2000300 Commodities and Materials - Total* $14,200Appropriation Total* $5,112,139
Annual Appropriation Ordinance for Year 2020Page 222
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2115 - DIVISION OF ADMINISTRATION
Positions and Salaries
Position No Rate
3209 - Construction Services
4209 - Contract Closeouts5613 Civil Engineer III 1 $84,7801912 Project Coordinator 1 58,968
Schedule Salary Adjustments 1,757Subsection Position Total 2 $145,505
4210 - Records and Estimates9532 Stores Laborer 1 $43.72H5615 Civil Engineer V 1 127,9925614 Civil Engineer IV 2 117,0725613 Civil Engineer III 1 107,2085613 Civil Engineer III 1 84,7800303 Administrative Assistant III 1 51,7320190 Accounting Technician II 2 81,840
Schedule Salary Adjustments 530Subsection Position Total 9 $861,004Section Position Total 11 $1,006,509
3215 - General Support9679 Deputy Commissioner 1 $129,7440801 Executive Administrative Assistant I 1 56,280Section Position Total 2 $186,024
Annual Appropriation Ordinance for Year 2020Page 223
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of Administration - ContinuedPOSITIONS AND SALARIES
Position No Rate3216 - Finance
4212 - Auditing0832 Personal Computer Operator II 1 $67,9440431 Clerk IV 1 71,2200381 Director of Administration II 1 100,6680190 Accounting Technician II 1 47,1600184 Accounting Technician III 1 51,732
Schedule Salary Adjustments 198Subsection Position Total 5 $338,922
4213 - Order Board1814 Coordinator of Warehouse Operations 1 $83,6281576 Chief Voucher Expediter 1 64,2360345 Contracts Coordinator 1 75,4080302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 2,860Subsection Position Total 4 $269,092
4214 - Accounting0431 Clerk IV 1 $74,5680383 Director of Administrative Services 1 113,3760308 Staff Assistant 1 89,8080124 Finance Officer 1 74,5680123 Fiscal Administrator 1 105,7560103 Accountant III 1 98,2920102 Accountant II 3 89,916
Schedule Salary Adjustments 1,392Subsection Position Total 9 $827,508
4215 - Accounts Payable0431 Clerk IV 1 $67,9440431 Clerk IV 1 59,0880431 Clerk IV 1 42,9600381 Director of Administration II 1 64,7040303 Administrative Assistant III 1 78,1200302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 1,787Subsection Position Total 6 $389,171
4216 - Financial Management0381 Director of Administration II 1 $96,0960313 Assistant Commissioner 1 115,6560118 Director of Finance 1 121,5600118 Director of Finance 1 121,188Subsection Position Total 4 $454,500Section Position Total 28 $2,279,193
Annual Appropriation Ordinance for Year 2020Page 224
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of AdministrationPositions and Salaries - Continued
Position No Rate3217 - Contracts1572 Chief Contract Expediter 2 $118,6081572 Chief Contract Expediter 1 77,3281572 Chief Contract Expediter 1 68,3521191 Contracts Administrator 1 110,0520345 Contracts Coordinator 1 75,4080345 Contracts Coordinator 1 72,024
Schedule Salary Adjustments 6,488Section Position Total 7 $646,868
3218 - Human Resources
4218 - Personnel1331 Labor Relations Supervisor 1 $70,2721301 Administrative Services Officer I 1 81,8401301 Administrative Services Officer I 2 56,7480431 Clerk IV 1 42,9600380 Director of Administration I 1 96,0960379 Director of Administration 1 107,8800308 Staff Assistant 1 98,4960308 Staff Assistant 1 85,704
Schedule Salary Adjustments 6,962Subsection Position Total 9 $703,706
4219 - Payroll1342 Senior Personnel Assistant 1 $89,8080380 Director of Administration I 1 87,5640165 Supervising Timekeeper - Laborer 1 89,7720165 Supervising Timekeeper - Laborer 1 85,6680165 Supervising Timekeeper - Laborer 1 78,096
Schedule Salary Adjustments 7,161Subsection Position Total 5 $438,069
4220 - Return to Work9539 Concrete Laborer $43.72H9464 Asphalt Laborer 43.72H9411 Construction Laborer 43.72H8263 Sign Hanger 29.39H7633 Hoisting Engineer 51.10H7183 Motor Truck Driver 37.45H6137 Field Service Specialist II 58,4884634 Painter 47.30H0417 District Clerk 44,280Subsection Position TotalSection Position Total 14 $1,141,775
Position Total 62 $5,260,369Turnover (296,970)
Position Net Total 62 $4,963,399
Annual Appropriation Ordinance for Year 2020Page 225
0100 - Corporate Fund084 - Chicago Department of Transportation
2115 - Division of AdministrationPositions and Salaries - Continued
(084/1125/2125)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $7,969,9530144 Engineering and Architecture 858,6420100 Contractual Services - Total* $8,828,595Appropriation Total* $8,828,595
Annual Appropriation Ordinance for Year 2020Page 226
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2125 - DIVISION OF ENGINEERING
(084/1130/2130)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $901,8640015 Schedule Salary Adjustments 1,7600000 Personnel Services - Total* $903,624
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $6,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 200,3000149 For Software Maintenance and Licensing 5,0000159 Lease Purchase Agreements for Equipment and Machinery 1,4000162 Repair/Maintenance of Equipment 15,098,7260166 Dues, Subscriptions and Memberships 2,1000169 Technical Meeting Costs 2,0000181 Mobile Communication Services 23,9450100 Contractual Services - Total* $15,339,471
0200 Travel0245 Reimbursement to Travelers 2,5000200 Travel - Total* $2,500
0300 Commodities and Materials0348 Books and Related Material $3500350 Stationery and Office Supplies 2,0000300 Commodities and Materials - Total* $2,350Appropriation Total* $16,247,945
Positions and Salaries
Position No Rate
3130 - Traffic Safety9679 Deputy Commissioner 1 $129,1689679 Deputy Commissioner 1 126,2526255 Traffic Engineer V 1 108,9606254 Traffic Engineer IV 1 117,0726254 Traffic Engineer IV 1 93,0721441 Coordinating Planner 1 94,7880602 Principal Systems Programmer 1 101,6760306 Assistant Director 1 120,3480303 Administrative Assistant III 1 78,120
Schedule Salary Adjustments 1,760Section Position Total 9 $971,216
Position Total 9 $971,216Turnover (67,592)
Position Net Total 9 $903,624
Annual Appropriation Ordinance for Year 2020Page 227
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2130 - DIVISION OF TRAFFIC SAFETY
(084/1140/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,781,1540012 Contract Wage Increment - Prevailing Rate 30,2860015 Schedule Salary Adjustments 9,0270020 Overtime 29,4420000 Personnel Services - Total* $3,849,909
0100 Contractual Services0130 Postage $2000149 For Software Maintenance and Licensing 9,0000159 Lease Purchase Agreements for Equipment and Machinery 5,5400160 Repair or Maintenance of Property 5,5000162 Repair/Maintenance of Equipment 4,0000181 Mobile Communication Services 32,5560185 Waste Disposal Services 3,0000100 Contractual Services - Total* $59,796
0300 Commodities and Materials0319 Clothing $1,3000350 Stationery and Office Supplies 6,4000362 Paints and Painting Supplies 40,0000300 Commodities and Materials - Total* $47,700
0400 Equipment0440 Machinery and Equipment $28,8000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 14,4850400 Equipment - Total* $43,285Appropriation Total* $4,000,690
Annual Appropriation Ordinance for Year 2020Page 228
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2140 - DIVISION OF SIGN MANAGEMENT
Positions and Salaries
Position No Rate
3140 - Sign Management9679 Deputy Commissioner 1 $135,8889534 Laborer 4 43.72H8267 Foreman of Sign Shop 1 44.74H8265 Foreman of Sign Hangers 1 37.35H8263 Sign Hanger 3,120H 34.58H8263 Sign Hanger 9 34.58H8263 Sign Hanger 2,080H 29.39H8263 Sign Hanger 9 29.39H8244 Foreman of Laborers 1 44.62H6605 Blacksmith 1 48.10H6295 Traffic Maintenance Supervisor 1 98,4606254 Traffic Engineer IV 1 117,0726144 Engineering Technician V 1 103,2606139 Field Supervisor 1 130,0926137 Field Service Specialist II 1 70,4406137 Field Service Specialist II 1 64,2246135 Field Service Director 1 111,1444656 Sign Painter 6 39.84H4654 Sign Painter Helper 2,774H 33.72H0832 Personal Computer Operator II 1 59,0880380 Director of Administration I 1 67,8000303 Administrative Assistant III 1 74,5680303 Administrative Assistant III 1 71,2200302 Administrative Assistant II 1 67,9440302 Administrative Assistant II 1 59,0880302 Administrative Assistant II 1 46,428
Schedule Salary Adjustments 9,027Section Position Total 47 $3,970,380
3141 - Signs - Temporary Help8263 Sign Hanger $29.39H4656 Sign Painter 39.84HSection Position Total
Position Total 47 $3,970,380Turnover (180,199)
Position Net Total 47 $3,790,181
Annual Appropriation Ordinance for Year 2020Page 229
0100 - Corporate Fund084 - Chicago Department of Transportation
2140 - Division of Sign Management - ContinuedPOSITIONS AND SALARIES
(084/1145/2145)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,333,0240015 Schedule Salary Adjustments 8,5440000 Personnel Services - Total* $3,341,568
0100 Contractual Services0130 Postage $2500140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,856,9050149 For Software Maintenance and Licensing 26,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services100
0159 Lease Purchase Agreements for Equipment and Machinery 23,2860166 Dues, Subscriptions and Memberships 41,0810169 Technical Meeting Costs 1,7000178 Freight and Express Charges 1000181 Mobile Communication Services 5,4200190 Telephone - Centrex Billings 8,7000197 Telephone - Maintenance and Repair of Equipment and Voicemail 510100 Contractual Services - Total* $2,963,593
0200 Travel0245 Reimbursement to Travelers $2,1000270 Local Transportation 1500200 Travel - Total* $2,250
0300 Commodities and Materials0312 Software Purchases $21,2000348 Books and Related Material 4000350 Stationery and Office Supplies 7,0000300 Commodities and Materials - Total* $28,600
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 2,4400400 Equipment - Total* $2,440
9100 Purposes as Specified9142 Returning Citizens Initiatives 250,0009100 Purposes as Specified - Total $250,000Appropriation Total* $6,588,451
Annual Appropriation Ordinance for Year 2020Page 230
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 $134,2921440 Coordinating Planner II 1 112,2480810 Executive Secretary II 1 81,8400308 Staff Assistant 1 81,840
Schedule Salary Adjustments 2,898Section Position Total 4 $413,118
3246 - Programming and Planning2905 Coordinator of Grants Management 1 $108,0721441 Coordinating Planner 1 103,6801441 Coordinating Planner 1 99,6241441 Coordinating Planner 1 96,6961441 Coordinating Planner 1 95,7601441 Coordinating Planner 1 93,8641441 Coordinating Planner 1 91,0921404 City Planner IV 1 98,2920311 Projects Administrator 1 121,560Section Position Total 9 $908,640
3247 - Public Way Policy5615 Civil Engineer V 1 $127,9921606 Manager of Maps and Plats 1 72,0241440 Coordinating Planner II 1 110,4361404 City Planner IV 1 73,2000613 GIS Manager 1 93,8640310 Project Manager 1 113,3760302 Administrative Assistant II 1 67,944
Schedule Salary Adjustments 5,646Section Position Total 7 $664,482
Annual Appropriation Ordinance for Year 2020Page 231
0100 - Corporate Fund084 - Chicago Department of Transportation2145 - Division of Project Development - Continued
POSITIONS AND SALARIES
Position No Rate3248 - Neighborhood Enhancement and Sustainable Development
4248 - Livable Streets7946 Senior City Forester 1 $98,2927946 Senior City Forester 1 67,5245633 Project Director 1 114,5285613 Civil Engineer III 1 107,2085613 Civil Engineer III 1 74,568Subsection Position Total 5 $462,120
4252 - Traffic Design6255 Traffic Engineer V 1 $100,6206255 Traffic Engineer V 1 87,5406254 Traffic Engineer IV 1 82,2366143 Engineering Technician IV 1 98,4965632 Coordinating Engineer II 1 124,0560311 Projects Administrator 1 99,036Subsection Position Total 6 $591,984
4254 - Citywide Services3092 Program Director 1 $87,5643092 Program Director 1 82,7883092 Program Director 1 70,2721912 Project Coordinator 1 87,5641441 Coordinating Planner 1 85,8240313 Assistant Commissioner 1 96,696Subsection Position Total 6 $510,708Section Position Total 17 $1,564,812
Position Total 37 $3,551,052Turnover (209,484)
Position Net Total 37 $3,341,568
Annual Appropriation Ordinance for Year 2020Page 232
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 $7,603,4960012 Contract Wage Increment - Prevailing Rate 91,6700020 Overtime 148,7750000 Personnel Services - Total* $7,843,941
0100 Contractual Services0130 Postage $1650140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,464,7700149 For Software Maintenance and Licensing 2,0000157 Rental of Equipment and Services 54,0540159 Lease Purchase Agreements for Equipment and Machinery 23,5710162 Repair/Maintenance of Equipment 23,2000181 Mobile Communication Services 71,3400188 Vehicle Tracking Service 20,7910189 Telephone - Non-Centrex Billings 2,5000190 Telephone - Centrex Billings 59,2000196 Data Circuits 16,5000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1620100 Contractual Services - Total* $1,738,253
0200 Travel0229 Transportation and Expense Allowance 131,5600200 Travel - Total* $131,560
0300 Commodities and Materials0319 Clothing $11,7300350 Stationery and Office Supplies 11,8000300 Commodities and Materials - Total* $23,530
0400 Equipment0440 Machinery and Equipment $3,2500446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 33,9550400 Equipment - Total* $37,205Appropriation Total* $9,774,489
Annual Appropriation Ordinance for Year 2020Page 233
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 $131,6641302 Administrative Services Officer II 1 118,608Subsection Position Total 2 $250,272
4277 - Temporary Electrical Maintenance Assistance9534 Laborer $42.72H7184 Pool Motor Truck Driver 37.45H7183 Motor Truck Driver 37.45H7120 Load Dispatcher 9,256M6295 Traffic Maintenance Supervisor 58,4885089 Foreman of Traffic Signal Repairmen 10,122.67M5088 Foreman of Street Light Repairmen 10,122.67M5087 Traffic Signal Repairman 9,256M5086 Street Light Repair Worker 9,256M5085 General Foreman of Linemen 10,816M5082 Lineman Helper 41.65H5081 Lineman 53.40H5061 Lamp Maintenance Worker 41.65H5061 Lamp Maintenance Worker 29.16H1179 Manager of Finance 108,7920101 Accountant I 57,384Subsection Position TotalSection Position Total 2 $250,272
3275 - Electrical Construction
4280 - Electrical Construction Support9534 Laborer 18 $43.72H9528 Laborer - Bureau of Electricity 1 43.72H8244 Foreman of Laborers 3 44.62H8185 Assistant General Superintendent 1 121,1887185 Foreman of Motor Truck Drivers 1 39.51H7183 Motor Truck Driver 11 37.45H6674 Machinist 1 48.93H6613 Boiler Maker Welder 1 48.10H5814 Electrical Engineer IV 1 82,2365085 General Foreman of Linemen 2 10,816M5083 Foreman of Lineman 7 58.40H5082 Lineman Helper 41.65H5081 Lineman 21 53.40H5049 Superintendent of Electrical Operations 1 95,7601814 Coordinator of Warehouse Operations 1 100,668Subsection Position Total 70 $6,989,355
Annual Appropriation Ordinance for Year 2020Page 234
0100 - Corporate Fund084 - Chicago Department of Transportation2150 - Division of Electrical Operations - Continued
POSITIONS AND SALARIES
Position No Rate4283 - Temporary Electrical Construction Assistance9534 Laborer $42.72H9528 Laborer - Bureau of Electricity 43.72H7184 Pool Motor Truck Driver 37.45H7183 Motor Truck Driver 37.45H7124 Equipment Dispatcher 38.11H6674 Machinist 48.93H6253 Traffic Engineer III 76,8726252 Traffic Engineer II 69,6246143 Engineering Technician IV 58,5005814 Electrical Engineer IV 84,7805813 Electrical Engineer III 76,8725812 Electrical Engineer II 69,6245085 General Foreman of Linemen 10,816M5083 Foreman of Lineman 58.40H5082 Lineman Helper 41.65H5081 Lineman 53.40H5049 Superintendent of Electrical Operations 98,0004634 Painter 47.30H4435 Cement Finisher 46.25H1576 Chief Voucher Expediter 64,2360429 Clerk II 33,5520302 Administrative Assistant II 46,4280190 Accounting Technician II 48,600Subsection Position Total
4285 - Asset Management9534 Laborer 3 $43.72HSubsection Position Total 3 $272,813
4286 - Electrical Construction Support - Reimbursable9534 Laborer 1 $43.72H7183 Motor Truck Driver 1 37.45H5083 Foreman of Lineman 1 58.40H5081 Lineman 1 53.40HSubsection Position Total 4 $401,378Section Position Total 77 $7,663,546
Position Total 79 $7,913,818Turnover (310,322)
Position Net Total 79 $7,603,496
Annual Appropriation Ordinance for Year 2020Page 235
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 $4,047,4660015 Schedule Salary Adjustments 14,6430000 Personnel Services - Total* $4,062,109
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $16,5000157 Rental of Equipment and Services 93,5280159 Lease Purchase Agreements for Equipment and Machinery 4,4880160 Repair or Maintenance of Property 8,8000181 Mobile Communication Services 21,3000185 Waste Disposal Services 35,3650188 Vehicle Tracking Service 12,8160190 Telephone - Centrex Billings 28,4000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,5750100 Contractual Services - Total* $222,772
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $2,0000316 Gas - Bottled and Propane 16,0000319 Clothing 5,4000340 Material and Supplies 52,9000350 Stationery and Office Supplies 2,0000300 Commodities and Materials - Total* $78,300
0400 Equipment0440 Machinery and Equipment $6,5000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 9,2200400 Equipment - Total* $15,720Appropriation Total* $4,378,901
Department Total $57,547,496
Positions and Salaries
Position No Rate
3255 - Project Oversight8259 Assistant Superintendent of Pavement Repairs 1 $106,8120311 Projects Administrator 1 117,9840310 Project Manager 1 92,0040303 Administrative Assistant III 1 89,808Section Position Total 4 $406,608
Annual Appropriation Ordinance for Year 2020Page 236
0100 - Corporate Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Position No Rate3256 - Labor
4262 - Bridges7238 Coordinator of Bridge Operations 1 $67,8007235 Supervising Bridge Operator 1 89,7727235 Supervising Bridge Operator 1 81,8047235 Supervising Bridge Operator 1 53,3047230 Bridge Operator 9 81,8047230 Bridge Operator 6 78,0967230 Bridge Operator 9 74,5327230 Bridge Operator 1 71,1727230 Bridge Operator 7 67,8967230 Bridge Operator 2 64,8727230 Bridge Operator 5 61,9327230 Bridge Operator 7 58,4887230 Bridge Operator 1 55,8847230 Bridge Operator 2 50,8807230 Bridge Operator 2 48,5767230 Bridge Operator 48,576
Schedule Salary Adjustments 14,643Subsection Position Total 55 $3,832,983Section Position Total 55 $3,832,983
3259 - Temporary Help9411 Construction Laborer $43.72H9410 Laborer - Apprentice 26.23H8246 Foreman of Construction Laborers 44.82H6681 Machinist - Apprentice 44.04H6674 Machinist 48.93H5040 Foreman of Electrical Mechanics 52.35H5035 Electrical Mechanic 49.35H4836 Foreman of Bridge and Structural Ironworkers 52.63H4834 Bridge and Structural Iron Worker 50.63H4805 Architectural Iron Worker 48.80H4804 Foreman of Architectural Iron Workers 51.30H4776 Foreman of Steamfitters 51.50H4774 Steamfitter 48.50H4405 Foreman of Bricklayers 51.57H4401 Bricklayer 46.88H4301 Carpenter 48.55HSection Position Total
Position Total 59 $4,239,591Turnover (177,482)
Position Net Total 59 $4,062,109
Department Position Total 317 $28,497,561Turnover (1,420,763)
Department Position Net Total 317 $27,076,798
Annual Appropriation Ordinance for Year 2020Page 237
0100 - Corporate Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
(099/1005/2005)Finance General represents cross-departmental expenses such as IT systems, employee benefits, contributions toemployee pension funds, and long-term debt service payments.
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $79,404,5860029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families97,081,128
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
249,578,201
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)
980,705
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 2,652,6510049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 39,000,0000051 Claims Under Unemployment Insurance Act 3,754,4730052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents5,716,828
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
12,583,187
0069 PAR Grant Reconciliation 600,0000070 Tuition Reimbursement and Educational Programs 205,0000095 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
280,000
0000 Personnel Services - Total* $492,036,759
0100 Contractual Services0135 For Delegate Agencies $2,010,0000138 For Professional Services for Information Technology Maintenance 48,681,7460139 For Professional Services for Information Technology Development 9,828,8090140 For Professional and Technical Services and Other Third Party Benefit Agreements 39,023,2270142 Accounting and Auditing 1,850,2000145 Legal Expenses 2,850,0000170 Surety Bond Premiums 50,0000172 For the Cost of Insurance Premiums and Expenses 2,564,9480196 Data Circuits 150,0000100 Contractual Services - Total* $107,008,930
0300 Commodities and Materials0340 Material and Supplies $55,0000342 Drugs, Medicine and Chemical Materials 125,0000300 Commodities and Materials - Total* $180,000
0400 Equipment0420 Furniture and Fixtures 350,0000400 Equipment - Total* $350,000
Annual Appropriation Ordinance for Year 2020Page 238
0100 - Corporate Fund099 - FINANCE GENERAL
Appropriations Amount0900 Financial Purposes as Specified0912 For Payment of Bonds $1,000,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel39,535,000
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 200,0000947 For Financing Payments 1,478,5720991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New
Grants52,976,768
0900 Financial Purposes as Specified - Total $95,190,340
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $918,3419067 For Physical Exams 350,0009076 City's Contribution to Medicare Tax 35,309,8009085 City Deferred Compensation Contributions for Union Members 2,000,0009000 Purposes as Specified - Total $38,578,141
9100 Purposes as Specified9180 For World Business Chicago Program 1,200,0009100 Purposes as Specified - Total $1,200,000
9200 Purposes as Specified9222 Emergency Medical Transportation $143,000,0009240 CTA Capital 16,000,0009297 Census Program Costs 2,700,0009298 Grassroots Alliance for Police Accountability (GAPA) Commission Payments 420,0009200 Purposes as Specified - Total $162,120,000
9500 Purposes as Specified9540 For Payment of General Obligation Certificate 15,232,7589500 Purposes as Specified - Total $15,232,758
9600 Reimbursements9635 To Reimburse Midway Fund for Fire Department Salaries $2,852,1099636 To Reimburse Midway Fund for Fire Department Benefits 1,467,4109600 Reimbursements - Total $4,319,519
Annual Appropriation Ordinance for Year 2020Page 239
0100 - Corporate Fund099 - Finance General - Continued
Appropriations Amount9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $81,271,0009981 Laborers' Fund Pension Allocation 35,202,0009982 Policemen's Fund Pension Allocation 128,264,0009983 Firemen's Fund Pension Allocation 90,758,0009900 Pension Purposes as Specified - Total $335,495,000Appropriation Total* $1,251,711,447
Fund Total $4,419,214,000
Fund Position Total 25,249 $2,200,376,782Turnover (85,270,828)
Fund Position Net Total 25,249 $2,115,105,954
Annual Appropriation Ordinance for Year 2020Page 240
0100 - Corporate Fund099 - Finance General - Continued
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,059,6000015 Schedule Salary Adjustments 11,1490000 Personnel Services - Total* $1,070,749
0100 Contractual Services0130 Postage $3080138 For Professional Services for Information Technology Maintenance 7,2200140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,2680143 Court Reporting 9,8080149 For Software Maintenance and Licensing 24,9460157 Rental of Equipment and Services 7,5300159 Lease Purchase Agreements for Equipment and Machinery 1,0160162 Repair/Maintenance of Equipment 1,6320166 Dues, Subscriptions and Memberships 2,3060169 Technical Meeting Costs 14,7120181 Mobile Communication Services 3,9740189 Telephone - Non-Centrex Billings 7,4720100 Contractual Services - Total* $82,192
0200 Travel0245 Reimbursement to Travelers $2520270 Local Transportation 9520200 Travel - Total* $1,204
0300 Commodities and Materials0320 Gasoline $3860340 Material and Supplies 8320348 Books and Related Material 1310350 Stationery and Office Supplies 3,2690300 Commodities and Materials - Total* $4,6180700 Contingencies 1,215Appropriation Total* $1,159,978
Annual Appropriation Ordinance for Year 2020Page 241
0200 - Water Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3010 - Operations1718 Chief Forensic Data Analyst 1 $110,0520641 Forensic Data Analyst 1 82,3680634 Data Services Administrator 1 82,788
Schedule Salary Adjustments 1,057Section Position Total 3 $276,265
3015 - Legal1368 Compliance Officer 1 $75,4081262 Assistant Inspector General 1 105,1561215 Chief Assistant Inspector General 1 117,984
Schedule Salary Adjustments 2,423Section Position Total 3 $300,971
3020 - Investigations1222 Investigator III - IG 1 $98,1481222 Investigator III - IG 1 82,3681221 Investigator II - IG 1 70,140
Schedule Salary Adjustments 2,539Section Position Total 3 $253,195
3027 - Audit and Program Review9659 Deputy Inspector General 1 $133,0321125 Performance Analyst 2 67,464
Schedule Salary Adjustments 5,130Section Position Total 3 $273,090
Position Total 12 $1,103,521Turnover (32,772)
Position Net Total 12 $1,070,749
Annual Appropriation Ordinance for Year 2020Page 242
0200 - Water Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(005/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 130,3560000 Personnel Services - Total* $130,356Appropriation Total* $130,356
Positions and Salaries
Position No Rate
3050 - Revenue and Expenditure Analysis1120 Managing Deputy Budget Director 1 $130,356Section Position Total 1 $130,356
Position Total 1 $130,356
Annual Appropriation Ordinance for Year 2020Page 243
0200 - Water Fund005 - OFFICE OF BUDGET AND MANAGEMENT
(027/1005/2011)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,5520100 Contractual Services - Total* $4,552Appropriation Total* $4,552
Annual Appropriation Ordinance for Year 2020Page 244
0200 - Water Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 269,3480000 Personnel Services - Total* $269,348Appropriation Total* $269,348
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4054 - Enterprise Auditing and Accounting0120 Supervisor of Accounting 1 $82,3680104 Accountant IV 1 107,2080103 Accountant III 1 98,292Subsection Position Total 3 $287,868Section Position Total 3 $287,868
Position Total 3 $287,868Turnover (18,520)
Position Net Total 3 $269,348
Annual Appropriation Ordinance for Year 2020Page 245
0200 - Water Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $245,6850015 Schedule Salary Adjustments 1,0240000 Personnel Services - Total* $246,709
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $20,9940149 For Software Maintenance and Licensing 10,6400154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware20,000
0166 Dues, Subscriptions and Memberships 4320100 Contractual Services - Total* $52,066
0200 Travel0245 Reimbursement to Travelers 3820200 Travel - Total* $382Appropriation Total* $299,157
Positions and Salaries
Position No Rate
3017 - Financial Operations
4026 - Cash Management and Disbursements1501 Central Voucher Coordinator 1 $64,8721501 Central Voucher Coordinator 1 42,9600192 Auditor II 1 98,2920190 Accounting Technician II 1 47,160
Schedule Salary Adjustments 1,024Subsection Position Total 4 $254,308Section Position Total 4 $254,308
Position Total 4 $254,308Turnover (7,599)
Position Net Total 4 $246,709
Annual Appropriation Ordinance for Year 2020Page 246
0200 - Water Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,576,2650015 Schedule Salary Adjustments 16,3830000 Personnel Services - Total* $2,592,648
0100 Contractual Services0125 Office and Building Services $7500130 Postage 1,350,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,669,1930149 For Software Maintenance and Licensing 7,2000156 Lock Box Rental 1,5770159 Lease Purchase Agreements for Equipment and Machinery 18,5420100 Contractual Services - Total* $6,047,262
0300 Commodities and Materials0340 Material and Supplies $3,4000350 Stationery and Office Supplies 25,0000300 Commodities and Materials - Total* $28,400
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 15,0009400 Internal Transfers and Reimbursements - Total $15,000Appropriation Total* $8,683,310
Department Total $9,256,367
Positions and Salaries
Position No Rate
3154 - Payment Processing
4641 - Cashiering0432 Supervising Clerk 1 $85,7040432 Supervising Clerk 1 81,8400235 Payment Services Representative 1 74,5680235 Payment Services Representative 1 71,2200235 Payment Services Representative 1 67,9440235 Payment Services Representative 1 64,8720235 Payment Services Representative 1 48,6000235 Payment Services Representative 2 42,960
Schedule Salary Adjustments 9,294Subsection Position Total 9 $589,962
Annual Appropriation Ordinance for Year 2020Page 247
0200 - Water Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
Position No Rate4642 - Reconciliation0144 Fiscal Policy Analyst 1 $86,8560104 Accountant IV 1 107,2080103 Accountant III 1 73,200
Schedule Salary Adjustments 153Subsection Position Total 3 $267,417Section Position Total 12 $857,379
3220 - Accounts Receivable
4205 - Billing Exceptions and Escalation9684 Deputy Director 1 $124,0560431 Clerk IV 4 42,9600325 Supervisor of Customer Accounts 1 93,9840325 Supervisor of Customer Accounts 1 89,8080320 Assistant to the Commissioner 1 87,5640308 Staff Assistant 1 98,4960308 Staff Assistant 1 85,7040308 Staff Assistant 1 81,8400306 Assistant Director 1 100,6200216 Manager of Customer Services 1 100,6200189 Accounting Technician I 2 74,5680189 Accounting Technician I 1 71,2200189 Accounting Technician I 1 64,8720189 Accounting Technician I 2 42,9600167 Manager of Revenue Collections 1 102,7680167 Manager of Revenue Collections 1 93,8640102 Accountant II 1 61,3200101 Accountant I 1 60,1320101 Accountant I 2 55,656
Schedule Salary Adjustments 6,936Subsection Position Total 25 $1,842,012Section Position Total 25 $1,842,012
Position Total 37 $2,699,391Turnover (106,743)
Position Net Total 37 $2,592,648
Department Position Total 44 $3,241,567Turnover (132,862)
Department Position Net Total 44 $3,108,705
Annual Appropriation Ordinance for Year 2020Page 248
0200 - Water Fund027 - Department of Finance
1005 - Finance / 2020 - Revenue Services and OperationsPositions and Salaries - Continued
3154 - Payment Processing - Continued
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 309,9040000 Personnel Services - Total* $309,904
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $50,0000139 For Professional Services for Information Technology Development 40,2380140 For Professional and Technical Services and Other Third Party Benefit Agreements 51,2120100 Contractual Services - Total* $141,450Appropriation Total* $451,354
Positions and Salaries
Position No Rate
3010 - Portfolio Management9676 Assistant City Treasurer 1 $121,5609676 Assistant City Treasurer 1 84,972Section Position Total 2 $206,532
3020 - Administration0340 Assistant to the City Treasurer 1 $60,054Section Position Total 1 $60,054
3025 - Economic Development1430 Policy Analyst 1 $52,748Section Position Total 1 $52,748
Position Total 4 $319,334Turnover (9,430)
Position Net Total 4 $309,904
Annual Appropriation Ordinance for Year 2020Page 249
0200 - Water Fund028 - CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,443,3960015 Schedule Salary Adjustments 1,9910020 Overtime 8690039 For the Employment of Students as Trainees 4220000 Personnel Services - Total* $1,446,678
0100 Contractual Services0130 Postage $4,2350138 For Professional Services for Information Technology Maintenance 13,0740140 For Professional and Technical Services and Other Third Party Benefit Agreements 51,1300141 Appraisals 1,0000143 Court Reporting 57,5830145 Legal Expenses 12,8130149 For Software Maintenance and Licensing 12,0110150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services333
0157 Rental of Equipment and Services 9350159 Lease Purchase Agreements for Equipment and Machinery 8,8320162 Repair/Maintenance of Equipment 1,2020166 Dues, Subscriptions and Memberships 5,6890169 Technical Meeting Costs 1,9590178 Freight and Express Charges 6440181 Mobile Communication Services 1,2190190 Telephone - Centrex Billings 6,4470100 Contractual Services - Total* $179,106
0200 Travel0229 Transportation and Expense Allowance $3270245 Reimbursement to Travelers 1,6000270 Local Transportation 1,9700200 Travel - Total* $3,897
0300 Commodities and Materials0348 Books and Related Material $3,3580350 Stationery and Office Supplies 4,0940300 Commodities and Materials - Total* $7,452
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 1,3239400 Internal Transfers and Reimbursements - Total $1,323Appropriation Total* $1,638,456
Annual Appropriation Ordinance for Year 2020Page 250
0200 - Water Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4002 - Water Torts1673 Assistant Corporation Counsel III 1 $81,7441652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 107,988Subsection Position Total 4 $450,636Section Position Total 4 $450,636
3022 - Employment Litigation
4007 - Water Employment Litigation1673 Assistant Corporation Counsel III 1 $67,908Subsection Position Total 1 $67,908Section Position Total 1 $67,908
3028 - Labor
4012 - Water Labor1672 Assistant Corporation Counsel II 1 $74,5081641 Assistant Corporation Counsel Supervisor 1 113,1241611 Case Analyst - Law 1 91,752
Schedule Salary Adjustments 1,991Subsection Position Total 3 $281,375Section Position Total 3 $281,375
3039 - Investigations and Prosecutions
4039 - Legal Information1674 Assistant Corporation Counsel Senior 1 $103,0921652 Chief Assistant Corporation Counsel 1 130,8841643 Assistant Corporation Counsel I 1 74,508Subsection Position Total 3 $308,484Section Position Total 3 $308,484
3249 - Collections, Ownership and Administrative Litigation1650 Deputy Corporation Counsel 1 $143,9761643 Assistant Corporation Counsel I 1 74,508Section Position Total 2 $218,484
3644 - Finance and Economic Development1641 Assistant Corporation Counsel Supervisor 1 $118,500Section Position Total 1 $118,500
Position Total 14 $1,445,387
Annual Appropriation Ordinance for Year 2020Page 251
0200 - Water Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $182,2240015 Schedule Salary Adjustments 1,9010000 Personnel Services - Total* $184,125
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 3,8080100 Contractual Services - Total* $3,808
0300 Commodities and Materials0350 Stationery and Office Supplies 2080300 Commodities and Materials - Total* $208Appropriation Total* $188,141
Positions and Salaries
Position No Rate
3040 - Employment Services, Hiring and Compensation
4045 - Hiring Classification1370 Testing Administrator 1 $76,872
Schedule Salary Adjustments 380Subsection Position Total 1 $77,252Section Position Total 1 $77,252
3720 - Employment Services, Hiring and Compensation1380 Recruiter 1 $110,988
Schedule Salary Adjustments 1,521Section Position Total 1 $112,509
Position Total 2 $189,761Turnover (5,636)
Position Net Total 2 $184,125
Annual Appropriation Ordinance for Year 2020Page 252
0200 - Water Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $280,5230015 Schedule Salary Adjustments 7,2740000 Personnel Services - Total* $287,797Appropriation Total* $287,797
Positions and Salaries
Position No Rate
3012 - Contract Management
4120 - Construction1507 Procurement Specialist 1 $73,824
Schedule Salary Adjustments 2,044Subsection Position Total 1 $75,868
4126 - Commodities1507 Procurement Specialist 1 $73,8241507 Procurement Specialist 1 68,352
Schedule Salary Adjustments 3,700Subsection Position Total 2 $145,876Section Position Total 3 $221,744
3022 - Certification and Compliance1504 Certification / Compliance Officer 1 $73,200
Schedule Salary Adjustments 1,530Section Position Total 1 $74,730
Position Total 4 $296,474Turnover (8,677)
Position Net Total 4 $287,797
Annual Appropriation Ordinance for Year 2020Page 253
0200 - Water Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Appropriations Amount
0100 Contractual Services0125 Office and Building Services $445,7800140 For Professional and Technical Services and Other Third Party Benefit Agreements 88,6270100 Contractual Services - Total* $534,407
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies 6,4620300 Commodities and Materials - Total* $6,462Appropriation Total* $540,869
Annual Appropriation Ordinance for Year 2020Page 254
0200 - Water Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $171,1040155 Rental of Property 340,1910100 Contractual Services - Total* $511,295
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $1,192,1930320 Gasoline 230,1560322 Natural Gas 9,484,7610331 Electricity 12,329,1590300 Commodities and Materials - Total* $23,236,269Appropriation Total* $23,747,564
Annual Appropriation Ordinance for Year 2020Page 255
0200 - Water Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,421,6410012 Contract Wage Increment - Prevailing Rate 45,0220015 Schedule Salary Adjustments 2,0930020 Overtime 120,0000000 Personnel Services - Total* $4,588,756
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $395,8100149 For Software Maintenance and Licensing 24,2530162 Repair/Maintenance of Equipment 107,0000176 Maintenance and Operation of City Owned Vehicles 207,3340100 Contractual Services - Total* $734,397
0300 Commodities and Materials0360 Repair Parts and Material 1,796,1570300 Commodities and Materials - Total* $1,796,157Appropriation Total* $7,119,310
Positions and Salaries
Position No Rate
3222 - Fleet Operations - Water7638 Hoisting Engineer - Mechanic 11 $54.10H7634 Foreman of Hoisting Engineer - Mechanics 1 55.10H7186 Motor Truck Driver - Tire Repair 3 38.01H7183 Motor Truck Driver 2 37.45H7160 Fleet Services Assistant 5 25.47H7136 Servicewriter 1 89,7727136 Servicewriter 1 53,3046679 Foreman of Machinists - Automotive 2 51.43H6673 Machinist - Automotive 14 48.93H6605 Blacksmith 2 48.10H5034 Electrical Mechanic - Automotive 3 49.35H0432 Supervising Clerk 1 89,8080431 Clerk IV 1 74,5680431 Clerk IV 1 71,2200308 Staff Assistant 1 93,984
Schedule Salary Adjustments 2,093Section Position Total 49 $4,631,858
Position Total 49 $4,631,858Turnover (208,124)
Position Net Total 49 $4,423,734
Annual Appropriation Ordinance for Year 2020Page 256
0200 - Water Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
2145 - BUREAU OF INFORMATION TECHNOLOGY
(038/1005/2145)
Appropriations Amount
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $973,0000139 For Professional Services for Information Technology Development 820,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,716,5540149 For Software Maintenance and Licensing 125,2570197 Telephone - Maintenance and Repair of Equipment and Voicemail 21,5930100 Contractual Services - Total* $6,656,404Appropriation Total* $6,656,404
Department Total $38,064,147
Department Position Total 49 $4,631,858Turnover (208,124)
Department Position Net Total 49 $4,423,734
Annual Appropriation Ordinance for Year 2020Page 257
0200 - Water Fund038 - Department of Assets, Information, and Services - Continued
2145 - BUREAU OF INFORMATION TECHNOLOGY
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,508,0080012 Contract Wage Increment - Prevailing Rate 35,6290020 Overtime 100,0000000 Personnel Services - Total* $2,643,637
0100 Contractual Services0181 Mobile Communication Services 27,0000100 Contractual Services - Total* $27,000
0200 Travel0229 Transportation and Expense Allowance 18,0000200 Travel - Total* $18,000Appropriation Total* $2,688,637
Positions and Salaries
Position No Rate
3016 - Code Enforcement
4272 - Strategic Task Force2231 Plumbing Inspector 4 $9,188.50MSubsection Position Total 4 $441,048Section Position Total 4 $441,048
3025 - Technical Inspections
4110 - Plumbing Code Compliance Inspection2235 Assistant Chief Plumbing Inspector 1 $9,929.02M2231 Plumbing Inspector 12 9,188.50M0302 Administrative Assistant II 1 67,944Subsection Position Total 14 $1,510,236Section Position Total 14 $1,510,236
3215 - Plan Review2231 Plumbing Inspector 6 $9,188.50MSection Position Total 6 $661,572
Position Total 24 $2,612,856Turnover (104,848)
Position Net Total 24 $2,508,008
Annual Appropriation Ordinance for Year 2020Page 258
0200 - Water Fund067 - DEPARTMENT OF BUILDINGS
(088/1005/2005)The Department of Water Management ("DWM") is responsible for the delivery of water to Chicago residents andsuburban communities. DWM also transmits waste water from homes and businesses along with storm water runofffrom streets to the Water Reclamation system. Operations rely on a network of purification plants, tunnels, pumpingstations, structures, and water and sewer mains; all of which are built and maintained by DWM.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,014,7690012 Contract Wage Increment - Prevailing Rate 30,1710015 Schedule Salary Adjustments 5,9620020 Overtime 82,0000000 Personnel Services - Total* $5,132,902
0100 Contractual Services0130 Postage $240,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,351,6780150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services71,900
0161 Operation, Repair or Maintenance of Facilities 52,0000162 Repair/Maintenance of Equipment 466,6750166 Dues, Subscriptions and Memberships 561,0000169 Technical Meeting Costs 17,5000181 Mobile Communication Services 18,7000189 Telephone - Non-Centrex Billings 17,2000190 Telephone - Centrex Billings 195,0000196 Data Circuits 542,6000197 Telephone - Maintenance and Repair of Equipment and Voicemail 40,5800100 Contractual Services - Total* $6,574,833
0300 Commodities and Materials0340 Material and Supplies $314,1000348 Books and Related Material 5000350 Stationery and Office Supplies 14,5000300 Commodities and Materials - Total* $329,100
0400 Equipment0424 Furniture and Furnishings $7,5000440 Machinery and Equipment 99,8280400 Equipment - Total* $107,328Appropriation Total* $12,144,163
Annual Appropriation Ordinance for Year 2020Page 259
0200 - Water Fund088 - DEPARTMENT OF WATER MANAGEMENT
2005 - COMMISSIONER'S OFFICE
Positions and Salaries
Position No Rate
3003 - Agency Management9988 Commissioner of Water Management 1 $175,0929813 Managing Deputy Commissioner 1 152,8329813 Managing Deputy Commissioner 1 145,5009660 First Deputy Commissioner 1 159,0600802 Executive Administrative Assistant II 1 58,968Section Position Total 5 $691,452
3005 - Management Support5535 Water Research Specialist 1 $90,2761694 Director of Legal Services 1 135,6241430 Policy Analyst 1 75,4080320 Assistant to the Commissioner 1 79,8120304 Assistant to Commissioner 1 100,6680155 Manager of Audit and Internal Controls 1 125,244Section Position Total 6 $607,032
3010 - Public Relations9715 Director of News Affairs 1 $114,5283076 Coordinator of Community Services 2 64,7040729 Information Coordinator 1 72,0240705 Director of Public Affairs 1 114,5280302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 3,096Section Position Total 6 $476,544
3015 - Cost Recovery1646 Attorney 1 $89,3041645 Associate Staff Attorney 1 60,000Section Position Total 2 $149,304
3075 - Safety and Security9679 Deputy Commissioner 1 $122,7726328 Watchman 12,480H 23.38H6328 Watchman 41 23.38H6304 Safety Specialist-Water Management 2 98,4726304 Safety Specialist-Water Management 1 93,9606304 Safety Specialist-Water Management 1 89,7724218 Coordinator of Security Services 1 61,7760320 Assistant to the Commissioner 1 96,0960313 Assistant Commissioner 1 107,4960303 Administrative Assistant III 2 51,7320302 Administrative Assistant II 1 74,5680289 Safety Administrator 1 97,392
Schedule Salary Adjustments 2,866Section Position Total 53 $3,332,734
Position Total 72 $5,257,066Turnover (236,335)
Position Net Total 72 $5,020,731
Annual Appropriation Ordinance for Year 2020Page 260
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 $3,653,1350015 Schedule Salary Adjustments 10,6280020 Overtime 400,0000000 Personnel Services - Total* $4,063,763
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $57,9500149 For Software Maintenance and Licensing 80,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware90,000
0159 Lease Purchase Agreements for Equipment and Machinery 291,2000168 Educational Development through Cooperative Education Program and Apprenticeship
Program10,500
0169 Technical Meeting Costs 5,0000191 Telephone - Relocations of Phone Lines 5,0000100 Contractual Services - Total* $539,650
0300 Commodities and Materials0312 Software Purchases $6,4260350 Stationery and Office Supplies 31,6000300 Commodities and Materials - Total* $38,026
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 96,7160400 Equipment - Total* $96,716
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 82,5009400 Internal Transfers and Reimbursements - Total $82,500Appropriation Total* $4,820,655
Annual Appropriation Ordinance for Year 2020Page 261
0200 - Water Fund088 - Department of Water Management - Continued
2010 - BUREAU OF ADMINISTRATIVE SUPPORT
Positions and Salaries
Position No Rate
3048 - Agency Management0311 Projects Administrator 1 $88,416Section Position Total 1 $88,416
3060 - Purchasing9679 Deputy Commissioner 1 $122,7721805 Stockhandler 30,5401588 Procurement Control Officer 1 74,5681572 Chief Contract Expediter 1 118,6081191 Contracts Administrator 1 122,7720345 Contracts Coordinator 1 75,408
Schedule Salary Adjustments 753Section Position Total 5 $514,881
3065 - Personnel/Payroll/Labor Relations8301 Caulker $51.00H7775 Stationary Fireman 34.91H7743 Operating Engineer - Group A 50.71H7741 Operating Engineer - Group C 48.17H7633 Hoisting Engineer 51.10H7183 Motor Truck Driver 37.45H6672 Water Meter Machinist 44.22H6671 Water Meter Machinist - Trainee 35.25H6143 Engineering Technician IV 58,5005630 Coordinating Engineer I 83,1004774 Steamfitter 48.50H4754 Plumber 51.00H4634 Painter 47.30H4223 Custodial Worker 15.05H2317 Water Quality Inspector 40,4041304 Supervisor of Personnel Services 1 64,7041303 Administrative Services Officer I - Excluded 2 79,8121303 Administrative Services Officer I - Excluded 1 76,1641303 Administrative Services Officer I - Excluded 1 51,3240450 Clerk IV (Timekeeper) 5 81,8400450 Clerk IV (Timekeeper) 1 78,1200450 Clerk IV (Timekeeper) 2 74,5680429 Clerk II 33,5520379 Director of Administration 1 106,8120366 Staff Assistant - Excluded 1 72,7440366 Staff Assistant - Excluded 1 70,6080313 Assistant Commissioner 1 113,3760235 Payment Services Representative 44,292
Schedule Salary Adjustments 5,279Section Position Total 17 $1,357,091
3071 - Information Technology0625 Chief Programmer/Analyst 1 $136,320Section Position Total 1 $136,320
Annual Appropriation Ordinance for Year 2020Page 262
0200 - Water Fund088 - Department of Water Management
2010 - Bureau of Administrative Support - ContinuedPOSITIONS AND SALARIES
Position No Rate3072 - Finance9679 Deputy Commissioner 1 $132,9720832 Personal Computer Operator II 1 67,9440432 Supervising Clerk 1 89,8080431 Clerk IV 3 74,5680313 Assistant Commissioner 1 117,7320303 Administrative Assistant III 1 85,7040302 Administrative Assistant II 3 74,5680187 Director of Accounting 1 119,4120184 Accounting Technician III 1 89,8080134 Financial Analyst 1 91,7520126 Financial Officer 1 115,6560120 Supervisor of Accounting 1 93,9240117 Assistant Director of Finance 1 106,8120104 Accountant IV 1 74,5680103 Accountant III 1 67,524
Schedule Salary Adjustments 4,596Section Position Total 19 $1,705,620
Position Total 43 $3,802,328Turnover (138,565)
Position Net Total 43 $3,663,763
Annual Appropriation Ordinance for Year 2020Page 263
0200 - Water Fund088 - Department of Water Management
2010 - Bureau of Administrative SupportPositions and Salaries - Continued
(088/1015/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,844,5450012 Contract Wage Increment - Prevailing Rate 37,6070015 Schedule Salary Adjustments 4,3590020 Overtime 23,0000000 Personnel Services - Total* $4,909,511
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $2,400,0000162 Repair/Maintenance of Equipment 2,4000169 Technical Meeting Costs 10,0000100 Contractual Services - Total* $2,412,400
0200 Travel0229 Transportation and Expense Allowance $30,0000245 Reimbursement to Travelers 5,4000200 Travel - Total* $35,400
0300 Commodities and Materials0340 Material and Supplies $30,0000345 Apparatus and Instruments 4,0000348 Books and Related Material 1,2500350 Stationery and Office Supplies 19,0000300 Commodities and Materials - Total* $54,250
0400 Equipment0424 Furniture and Furnishings 3,5000400 Equipment - Total* $3,500
0500 Permanent Improvements0521 Maintenance and Construction 1,000,0000500 Permanent Improvements - Total* $1,000,000Appropriation Total* $8,415,061
Annual Appropriation Ordinance for Year 2020Page 264
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 $132,9720308 Staff Assistant 1 81,840Section Position Total 2 $214,812
3105 - Capital Planning6054 Mechanical Engineer IV 1 $117,0725632 Coordinating Engineer II 1 115,6565630 Coordinating Engineer I 1 112,248Section Position Total 3 $344,976
3110 - Engineering Services5693 Chief Water Engineer 1 $129,0725689 Water Conservation Engineer 1 110,0525630 Coordinating Engineer I 1 112,2485615 Civil Engineer V 1 100,6205611 Managing Engineer - Water Department 1 116,8200303 Administrative Assistant III 1 74,568
Schedule Salary Adjustments 148Section Position Total 6 $643,528
3116 - Inspections Services
4001 - Water Inspection Services2237 Chief Plumbing Inspector 1 $11,240.40M2235 Assistant Chief Plumbing Inspector 1 9,929.02M2233 Plumbing Inspector - in Charge 3 9,367M2231 Plumbing Inspector 19 9,188.50M0832 Personal Computer Operator II 1 67,9440430 Clerk III 1 61,9560303 Administrative Assistant III 1 89,808Subsection Position Total 27 $2,905,931Section Position Total 27 $2,905,931
3121 - Design and Construction Services
4003 - Water Design and Construction Services6145 Engineering Technician VI 1 $118,6086144 Engineering Technician V 1 103,2605630 Coordinating Engineer I 3 112,2485615 Civil Engineer V 3 90,2765614 Civil Engineer IV 1 117,0725612 Civil Engineer II 1 67,524
Schedule Salary Adjustments 4,211Subsection Position Total 10 $1,018,247Section Position Total 10 $1,018,247
Position Total 48 $5,127,494Turnover (278,590)
Position Net Total 48 $4,848,904
Annual Appropriation Ordinance for Year 2020Page 265
0200 - Water Fund088 - Department of Water Management
2015 - Bureau of Engineering Services - ContinuedPOSITIONS AND SALARIES
(088/1020/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $57,184,8420012 Contract Wage Increment - Prevailing Rate 665,1480015 Schedule Salary Adjustments 48,9950020 Overtime 4,018,6720000 Personnel Services - Total* $61,917,657
0100 Contractual Services0125 Office and Building Services $342,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 75,0000148 Testing and Inspecting 1,823,0000157 Rental of Equipment and Services 191,0000159 Lease Purchase Agreements for Equipment and Machinery 170,5000160 Repair or Maintenance of Property 1,406,8000162 Repair/Maintenance of Equipment 5,792,5000169 Technical Meeting Costs 238,8000100 Contractual Services - Total* $10,039,600
0200 Travel0245 Reimbursement to Travelers 8,3400200 Travel - Total* $8,340
0300 Commodities and Materials0314 Fuel Oil $690,0000340 Material and Supplies 4,368,8000342 Drugs, Medicine and Chemical Materials 11,609,2030345 Apparatus and Instruments 348,0000348 Books and Related Material 6,0000350 Stationery and Office Supplies 75,0000360 Repair Parts and Material 1,485,6870300 Commodities and Materials - Total* $18,582,690
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $18,2000402 Tools Greater Than $100/Unit 15,5000410 Equipment for Buildings 175,0000424 Furniture and Furnishings 2,0000440 Machinery and Equipment 857,8000445 Technical and Scientific Equipment 336,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 143,8800450 Vehicles 240,0000400 Equipment - Total* $1,788,380
9400 Internal Transfers and Reimbursements9484 For Services Provided by the Chicago Department of Transportation 100,0009400 Internal Transfers and Reimbursements - Total $100,000Appropriation Total* $92,436,667
Annual Appropriation Ordinance for Year 2020Page 266
0200 - Water Fund088 - Department of Water Management - Continued
2020 - BUREAU OF WATER SUPPLY
Positions and Salaries
Position No Rate
3203 - Agency Management9679 Deputy Commissioner 1 $129,0720831 Personal Computer Operator III 1 74,5680665 Senior Data Entry Operator 1 59,0880431 Clerk IV 1 67,9440310 Project Manager 2 99,6240308 Staff Assistant 1 74,5680308 Staff Assistant 1 56,7480302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 4,818Section Position Total 9 $740,622
3205 - Water Quality5648 Water Quality Manager 1 $120,3485647 Director of Water Quality Surveillance 2 116,8205644 Sanitary Engineer IV 1 106,1285644 Sanitary Engineer IV 1 82,2365643 Sanitary Engineer III 1 107,2085643 Sanitary Engineer III 1 80,6285643 Sanitary Engineer III 3 74,5685642 Sanitary Engineer II 17 67,5245533 Water Chemist III 2 93,0725533 Water Chemist III 1 73,2005532 Water Chemist II 3 89,9165532 Water Chemist II 5 61,3205529 Chief Water Chemist 1 127,9924754 Plumber 1 51.00H3179 Microbiologist IV 1 107,2083178 Microbiologist III 3 98,2923177 Microbiologist II 1 89,9163177 Microbiologist II 2 61,3203154 Director of Water Purification Laboratories 1 119,1483130 Laboratory Technician 1 81,8403130 Laboratory Technician 1 74,5683108 Chief Microbiologist 1 121,1402317 Water Quality Inspector 1 64,8722317 Water Quality Inspector 1 39,180
Schedule Salary Adjustments 8,735Section Position Total 53 $4,295,687
Annual Appropriation Ordinance for Year 2020Page 267
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water Supply - ContinuedPOSITIONS AND SALARIES
Position No Rate3210 - Water Pumping8305 Coordinator of Tugboat Operations 1 $110,4367775 Stationary Fireman 35.70H7775 Stationary Fireman 16 35.70H7747 Chief Operating Engineer 7 129,4187745 Assistant Chief Operating Engineer 32 57.04H7743 Operating Engineer - Group A 32 51.85H7741 Operating Engineer - Group C 48 49.26H7741 Operating Engineer - Group C 48.17H7398 Deck Hand 37.69H7398 Deck Hand 2 37.69H7357 Marine Pilot 54.05H7357 Marine Pilot 1 54.05H7353 Marine Engineer 54.05H7353 Marine Engineer 1 54.05H7183 Motor Truck Driver 38.01H6676 Foreman of Machinists 1 51.43H6674 Machinist 10 48.93H6088 Engineer of Electric Pumping Stations 1 119,4126087 Engineer of Water Pumping 1 129,0726086 Assistant Engineer of Water Pumping 1 120,3486055 Mechanical Engineer V 1 108,9606053 Mechanical Engineer III 1 107,2086052 Mechanical Engineer II 2 67,5245814 Electrical Engineer IV 1 84,7805040 Foreman of Electrical Mechanics 2 52.35H5035 Electrical Mechanic 23 49.35H4776 Foreman of Steamfitters 1 52.60H4774 Steamfitter 14 49.60H4634 Painter 10,400H 47.30H4634 Painter 2 47.30H4223 Custodial Worker 2 22.10H4223 Custodial Worker 1 15.05H1588 Procurement Control Officer 1 81,840
Schedule Salary Adjustments 7,962Section Position Total 205 $21,715,648
3215 - Water Treatment9593 Station Laborer 4 $3,923.16M9593 Station Laborer 7 3,884.02M9593 Station Laborer 5 23.63H9592 Foreman of Station Laborers 2 4,617.52M9532 Stores Laborer 1 43.72H7775 Stationary Fireman 2,080H 35.70H7775 Stationary Fireman 8 35.70H7747 Chief Operating Engineer 2 129,4187745 Assistant Chief Operating Engineer 17 57.04H7743 Operating Engineer - Group A 59 51.85H7741 Operating Engineer - Group C 77 49.26H6676 Foreman of Machinists 2 51.43H6674 Machinist 11 48.93H6332 Principal Storekeeper 1 64,8605642 Sanitary Engineer II 1 73,2005566 Engineer of Water Purification 1 124,668
Annual Appropriation Ordinance for Year 2020Page 268
0200 - Water Fund088 - Department of Water Management
2020 - Bureau of Water SupplyPositions and Salaries - Continued
Position No Rate5534 Water Chemist IV 3 107,2085533 Water Chemist III 1 98,2925533 Water Chemist III 1 73,2005532 Water Chemist II 6 89,9165532 Water Chemist II 3 69,6245532 Water Chemist II 6 61,3205528 Filtration Engineer II 1 98,2925528 Filtration Engineer II 1 93,0725528 Filtration Engineer II 2 89,0165528 Filtration Engineer II 4 73,2005528 Filtration Engineer II 9 67,5245520 Filtration Engineer V 8 127,9925519 Filtration Engineer IV 2 117,0725519 Filtration Engineer IV 1 97,2965519 Filtration Engineer IV 6 82,2365518 Filtration Engineer III 1 107,2085518 Filtration Engineer III 2 101,6765518 Filtration Engineer III 4 74,5685517 Chief Filtration Engineer 1 122,7725042 General Foreman of Electrical Mechanics 3 9,594M5040 Foreman of Electrical Mechanics 2 52.35H5035 Electrical Mechanic 38 49.35H4776 Foreman of Steamfitters 2 52.60H4774 Steamfitter 14 49.60H4754 Plumber 1 51.00H4636 Foreman of Painters 1 53.21H4634 Painter 4 47.30H4304 General Foreman of Carpenters 1 9,282M4303 Foreman of Carpenters 1 51.05H4301 Carpenter 4 48.55H4225 Foreman of Custodial Workers 1 27.03H4225 Foreman of Custodial Workers 1 18.85H4223 Custodial Worker 4 22.10H4223 Custodial Worker 1 20.05H4223 Custodial Worker 3 18.45H1817 Head Storekeeper 1 71,2200308 Staff Assistant 1 56,748
Schedule Salary Adjustments 27,480Section Position Total 343 $33,164,906
Position Total 610 $59,916,863Turnover (2,683,026)
Position Net Total 610 $57,233,837
Annual Appropriation Ordinance for Year 2020Page 269
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 $65,131,5980012 Contract Wage Increment - Prevailing Rate 797,3010015 Schedule Salary Adjustments 9,5560020 Overtime 3,462,3560000 Personnel Services - Total* $69,400,811
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $3,341,5430157 Rental of Equipment and Services 2,879,7600160 Repair or Maintenance of Property 323,8000162 Repair/Maintenance of Equipment 100,0000169 Technical Meeting Costs 1,5000181 Mobile Communication Services 285,0000185 Waste Disposal Services 2,942,7100188 Vehicle Tracking Service 211,3210100 Contractual Services - Total* $10,085,634
0300 Commodities and Materials0316 Gas - Bottled and Propane $161,4000340 Material and Supplies 812,6000350 Stationery and Office Supplies 56,9300360 Repair Parts and Material 5,861,5530300 Commodities and Materials - Total* $6,892,483
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $3,0000423 Communication Devices 1,0000424 Furniture and Furnishings 3,0000440 Machinery and Equipment 549,3910446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 100,0000400 Equipment - Total* $656,391
0500 Permanent Improvements0521 Maintenance and Construction 2,946,3150500 Permanent Improvements - Total* $2,946,315
9400 Internal Transfers and Reimbursements9481 For Services Provided by the Department of Streets and Sanitation 367,9199400 Internal Transfers and Reimbursements - Total $367,919Appropriation Total* $90,349,553
Annual Appropriation Ordinance for Year 2020Page 270
0200 - Water Fund088 - Department of Water Management - Continued
2025 - BUREAU OF OPERATIONS AND DISTRIBUTION
Positions and Salaries
Position No Rate
3249 - Agency Management
4005 - Water Agency Management9679 Deputy Commissioner 2 $132,9725985 General Superintendent of Water Management 2 120,3480801 Executive Administrative Assistant I 1 53,7360664 Data Entry Operator 1 56,4480417 District Clerk 1 67,9080321 Assistant to the Commissioner 1 76,9320313 Assistant Commissioner 1 111,1440311 Projects Administrator 1 99,6240302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 48,6000302 Administrative Assistant II 1 42,9600189 Accounting Technician I 1 74,5680159 Supervisor of Cost Control 1 98,496
Schedule Salary Adjustments 1,373Subsection Position Total 15 $1,312,997Section Position Total 15 $1,312,997
3256 - Equipment Coordination/Warehouse and Stores
4007 - Water Equipment Coordination7124 Equipment Dispatcher 1 $38.11H6674 Machinist 2 48.93H1860 Foreman of Pipe Yards 3 44.82H0664 Data Entry Operator 1 59,0880313 Assistant Commissioner 2 96,6960311 Projects Administrator 1 87,540
Schedule Salary Adjustments 1,315Subsection Position Total 10 $903,830Section Position Total 10 $903,830
3257 - Communications
4009 - Water Communications9408 Laborer as Estimator 2 $43.72H8246 Foreman of Construction Laborers 1 44.82H7126 Chief Dispatcher 1 93,0367125 Assistant Chief Dispatcher 1 79,8127101 Emergency Crew Dispatcher 9 43.72H5985 General Superintendent of Water Management 1 120,3481912 Project Coordinator 1 67,800
Schedule Salary Adjustments 1,590Subsection Position Total 16 $1,456,125Section Position Total 16 $1,456,125
Annual Appropriation Ordinance for Year 2020Page 271
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and Distribution - ContinuedPOSITIONS AND SALARIES
Position No Rate3259 - Evaluations6145 Engineering Technician VI 1 $103,2606144 Engineering Technician V 1 108,0726144 Engineering Technician V 1 103,2606143 Engineering Technician IV 1 56,748
Schedule Salary Adjustments 3,008Section Position Total 4 $374,348
3261 - System Installation and Maintenance
4011 - Water System Installation and Maintenance9411 Construction Laborer 72,800H $43.72H9411 Construction Laborer 181 43.72H9410 Laborer - Apprentice 120,600H 26.23H8394 Foreman of Water Pipe Construction 20 54.05H8352 Assistant District Superintendent 11 9,724M8301 Caulker 4 51.00H8301 Caulker 5 43.35H8246 Foreman of Construction Laborers 4 44.82H7636 General Foreman of Hoisting Engineers 1 9,680.67M7635 Foreman of Hoisting Engineers 1 55.10H7633 Hoisting Engineer 73,730H 51.10H7633 Hoisting Engineer 35 51.10H7185 Foreman of Motor Truck Drivers 2,080H 39.51H7185 Foreman of Motor Truck Drivers 3 39.51H7184 Pool Motor Truck Driver 6 37.45H7184 Pool Motor Truck Driver 68,640H 29.96H7183 Motor Truck Driver 107 37.45H7124 Equipment Dispatcher 1 38.11H7101 Emergency Crew Dispatcher 10 43.72H5985 General Superintendent of Water Management 1 120,3485985 General Superintendent of Water Management 1 119,9764754 Plumber 145,600H 51.00H4754 Plumber 25 51.00H4566 General Foreman of Construction Laborers 1 48.11H4435 Cement Finisher 4 46.25H4405 Foreman of Bricklayers 1 51.57H4403 Sewer Bricklayer 6,240H 46.88H4401 Bricklayer 2 46.88H0308 Staff Assistant 1 56,748
Schedule Salary Adjustments 905Subsection Position Total 425 $58,935,763Section Position Total 425 $58,935,763
3263 - Systems Installations9411 Construction Laborer 17 $43.72H8394 Foreman of Water Pipe Construction 6 54.05H8352 Assistant District Superintendent 2 9,724M8301 Caulker 2 51.00H4754 Plumber 4 51.00H0417 District Clerk 1 67,908
Schedule Salary Adjustments 1,365Section Position Total 32 $3,159,612
Annual Appropriation Ordinance for Year 2020Page 272
0200 - Water Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
Position No Rate3265 - Reimbursable Personnel9411 Construction Laborer $43.72H9410 Laborer - Apprentice 26.23H8394 Foreman of Water Pipe Construction 54.05H8373 District Superintendent of Water Distribution 84,7928325 Pipe Locating Machine Operator 53.25H8301 Caulker 51.00H7635 Foreman of Hoisting Engineers 55.10H7633 Hoisting Engineer 51.10H7184 Pool Motor Truck Driver 29.96H7183 Motor Truck Driver 37.45H6681 Machinist - Apprentice 12,480H 24.47H6674 Machinist 48.93H5848 Superintendent of Construction and Maintenance 118,0804634 Painter 47.30H4435 Cement Finisher 46.25H4301 Carpenter 48.55H2231 Plumbing Inspector 9,358.50M0417 District Clerk 44,2800310 Project Manager 92,100Section Position Total $305,386
Position Total 502 $66,448,061Turnover (1,306,907)
Position Net Total 502 $65,141,154
Annual Appropriation Ordinance for Year 2020Page 273
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 $10,238,4280012 Contract Wage Increment - Prevailing Rate 90,2820015 Schedule Salary Adjustments 11,9960020 Overtime 118,0000000 Personnel Services - Total* $10,458,706
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $5,0000189 Telephone - Non-Centrex Billings 9,0000100 Contractual Services - Total* $14,000
0200 Travel0229 Transportation and Expense Allowance 18,5000200 Travel - Total* $18,500
0300 Commodities and Materials0340 Material and Supplies $30,5000350 Stationery and Office Supplies 12,5000360 Repair Parts and Material 104,5000300 Commodities and Materials - Total* $147,500
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $6,0000424 Furniture and Furnishings 5,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 23,0000450 Vehicles 61,0000400 Equipment - Total* $95,000Appropriation Total* $10,733,706
Department Total $218,899,805
Positions and Salaries
Position No Rate
3340 - Agency Management0320 Assistant to the Commissioner 1 $96,0960313 Assistant Commissioner 1 96,6960304 Assistant to Commissioner 1 105,420Section Position Total 3 $298,212
Annual Appropriation Ordinance for Year 2020Page 274
0200 - Water Fund088 - Department of Water Management - Continued
2035 - BUREAU OF METER SERVICES
Position No Rate3345 - Meter Services6556 Superintendent of Water Meters 1 $114,5284756 Foreman of Plumbers 1 54.05H2231 Plumbing Inspector 1 9,188.50M1063 Supervisor of Water Rate Takers 1 98,4601063 Supervisor of Water Rate Takers 1 70,4401062 Water Meter Assessor 1 98,4601062 Water Meter Assessor 1 89,7721062 Water Meter Assessor 2 64,2241062 Water Meter Assessor 2 58,4881061 Water Rate Taker 9 98,4601061 Water Rate Taker 6 89,7721061 Water Rate Taker 6 64,2241061 Water Rate Taker 1 58,4880664 Data Entry Operator 1 56,4480664 Data Entry Operator 1 53,8560431 Clerk IV 2 74,5680419 Customer Account Representative 1 42,960
Schedule Salary Adjustments 11,996Section Position Total 38 $3,122,770
3350 - Water Meter Installation and Repair9411 Construction Laborer 6,240H $43.72H9411 Construction Laborer 12 43.72H8325 Pipe Locating Machine Operator 2 54.05H8246 Foreman of Construction Laborers 1 44.82H7633 Hoisting Engineer 1 51.10H7183 Motor Truck Driver 6,240H 37.45H7183 Motor Truck Driver 5 37.45H6676 Foreman of Machinists 4 51.43H6674 Machinist 2 48.93H6672 Water Meter Machinist 19 44.22H6555 Assistant Superintendent of Water Meters 1 99,6244756 Foreman of Plumbers 2 54.05H4754 Plumber 9 51.00H2233 Plumbing Inspector - in Charge 1 9,367M2231 Plumbing Inspector 7 9,188.50M1860 Foreman of Pipe Yards 1 44.82H0430 Clerk III 1 61,9560417 District Clerk 2 44,2800311 Projects Administrator 1 91,092Section Position Total 71 $7,288,879
Position Total 112 $10,709,861Turnover (459,437)
Position Net Total 112 $10,250,424
Department Position Total 1,387 $151,261,673Turnover (5,102,860)
Department Position Net Total 1,387 $146,158,813
Annual Appropriation Ordinance for Year 2020Page 275
0200 - Water Fund088 - Department of Water Management
2035 - Bureau of Meter ServicesPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $503,2050029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families6,018,559
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
14,572,028
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 154,8790049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 12,000,0000051 Claims Under Unemployment Insurance Act 483,7100052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents333,786
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
734,690
0070 Tuition Reimbursement and Educational Programs 40,0000000 Personnel Services - Total* $34,840,857
0100 Contractual Services0128 Investigation Costs. To Be Expended at the Direction of the Comptroller $602,5500138 For Professional Services for Information Technology Maintenance 4,074,8460139 For Professional Services for Information Technology Development 3,309,7760140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,810,3240142 Accounting and Auditing 442,5000149 For Software Maintenance and Licensing 33,0000172 For the Cost of Insurance Premiums and Expenses 1,120,0000100 Contractual Services - Total* $15,392,996
0900 Financial Purposes as Specified0902 For Interest on Bonds $103,931,6560905 For Payment to Metropolitan Sanitary District for Wastewater Services 13,000,0000912 For Payment of Bonds 74,675,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel6,805,986
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 15,0000943 For Interest on Loans 10,579,1640944 For Payment on Loans 28,089,5820958 For Payment of Water Pipe Extension Certificates 100,0000959 For Bond Fees and Costs 53,6000900 Financial Purposes as Specified - Total $237,249,988
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $37,1919067 For Physical Exams 28,5849076 City's Contribution to Medicare Tax 1,574,2249097 For Capital Construction 107,256,8219000 Purposes as Specified - Total $108,896,820
9600 Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund $67,626,0009645 To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund 21,728,0009600 Reimbursements - Total $89,354,000
Annual Appropriation Ordinance for Year 2020Page 276
0200 - Water Fund099 - FINANCE GENERAL
Appropriations Amount9700 Reimbursable Transfers Between Funds9765 Transfer for Contractual Services $625,0009773 Transfer for Services Provided by the Department of Police 1,470,3019774 Transfer for Services Provided by the Office of Emergency Management and
Communication325,000
9700 Reimbursable Transfers Between Funds - Total $2,420,301
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $33,014,0009981 Laborers' Fund Pension Allocation 11,363,0009900 Pension Purposes as Specified - Total $44,377,000Appropriation Total* $532,531,962
Fund Total $805,297,000
Fund Position Total 1,541 $165,232,787Turnover (5,605,209)
Fund Position Net Total 1,541 $159,627,578
Annual Appropriation Ordinance for Year 2020Page 277
0200 - Water Fund099 - Finance General - Continued
2230 - COMMITTEE ON TRANSPORTATION AND PUBLIC WAY
(015/1010/2230)
Appropriations Amount0000 Personnel Services 280,0000100 Contractual Services 15,0000300 Commodities and Materials 15,000Appropriation Total* $310,000
Annual Appropriation Ordinance for Year 2020Page 278
0300 - Vehicle Tax Fund015 - CITY COUNCIL
1010 - CITY COUNCIL COMMITTEES / 2230 - COMMITTEE ON TRANSPORTATION AND PUBLIC WAY
2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY
(015/1010/2265)
Appropriations Amount0000 Personnel Services 280,0000300 Commodities and Materials 5,000Appropriation Total* $285,000
Department Total $595,000
Annual Appropriation Ordinance for Year 2020Page 279
0300 - Vehicle Tax Fund015 - City Council - Continued
1010 - City Council Committees / 2265 - COMMITTEE ON PEDESTRIAN AND TRAFFIC SAFETY
(025/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,029,5440015 Schedule Salary Adjustments 30,2200020 Overtime 65,0000039 For the Employment of Students as Trainees 40,0000000 Personnel Services - Total* $4,164,764
0100 Contractual Services0130 Postage $886,1330139 For Professional Services for Information Technology Development 142,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 185,7230149 For Software Maintenance and Licensing 680,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware12,125
0157 Rental of Equipment and Services 90,6840159 Lease Purchase Agreements for Equipment and Machinery 58,4090162 Repair/Maintenance of Equipment 7,7500181 Mobile Communication Services 18,1800197 Telephone - Maintenance and Repair of Equipment and Voicemail 2,9600100 Contractual Services - Total* $2,083,964
0200 Travel0229 Transportation and Expense Allowance 26,0000200 Travel - Total* $26,000
0300 Commodities and Materials0338 License Sticker, Tag and Plates $394,4930340 Material and Supplies 6,6500350 Stationery and Office Supplies 142,5000300 Commodities and Materials - Total* $543,643
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 30,0009400 Internal Transfers and Reimbursements - Total $30,000Appropriation Total* $6,848,371
Annual Appropriation Ordinance for Year 2020Page 280
0300 - Vehicle Tax Fund025 - CITY CLERK
Positions and Salaries
Position No Rate
3025 - Issuance of Vehicle Licenses9684 Deputy Director 1 $113,3763092 Program Director 1 79,0203057 Director of Program Operations 1 87,5401651 Office Administrator 1 105,7561646 Attorney 1 58,8001430 Policy Analyst 1 107,8781302 Administrative Services Officer II 1 70,4641246 Director of License Administration 1 84,9720729 Information Coordinator 1 64,7040442 Director of License Issuance 1 90,1920433 Supervisor of License Issuance 1 98,4960310 Project Manager 1 62,3760308 Staff Assistant 1 89,8080306 Assistant Director 1 75,4080302 Administrative Assistant II 1 42,9600248 Supervisor of Payment Center 1 87,5640248 Supervisor of Payment Center 1 58,9680236 Payment Reconciler 3 64,8720236 Payment Reconciler 1 48,6000236 Payment Reconciler 1 46,4280235 Payment Services Representative 3 74,5680235 Payment Services Representative 3 71,2200235 Payment Services Representative 3 67,9440235 Payment Services Representative 4 64,8720235 Payment Services Representative 1 46,4280235 Payment Services Representative 5 42,9600212 Director of Collection Processing 1 105,420
Schedule Salary Adjustments 22,595Section Position Total 42 $2,957,853
3030 - Customer Processing Center9684 Deputy Director 1 $105,7566409 Graphic Artist III 1 56,7481246 Director of License Administration 1 72,1800432 Supervising Clerk 1 81,8400419 Customer Account Representative 1 64,8720419 Customer Account Representative 1 61,9560419 Customer Account Representative 2 44,2920310 Project Manager 1 83,2920310 Project Manager 1 79,2600306 Assistant Director 1 75,6480302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 3,398Section Position Total 12 $848,102
Annual Appropriation Ordinance for Year 2020Page 281
0300 - Vehicle Tax Fund025 - City Clerk - Continued
POSITIONS AND SALARIES
Position No Rate3035 - License Compliance Unit1256 Supervising Investigator 1 $72,0241232 Licensing Enforcement Aide - City Clerk 2 67,9441232 Licensing Enforcement Aide - City Clerk 1 48,600
Schedule Salary Adjustments 2,758Section Position Total 4 $259,270
3040 - Mail, Microfilm and Records0691 Reprographics Technician IV 1 $78,1200665 Senior Data Entry Operator 1 64,872
Schedule Salary Adjustments 1,469Section Position Total 2 $144,461
Position Total 60 $4,209,686Turnover (149,922)
Position Net Total 60 $4,059,764
Annual Appropriation Ordinance for Year 2020Page 282
0300 - Vehicle Tax Fund025 - City Clerk
Positions and Salaries - Continued
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 433,3560000 Personnel Services - Total* $433,356Appropriation Total* $433,356
Positions and Salaries
Position No Rate
3016 - Financial Strategy
4006 - Financial Policy9684 Deputy Director 1 $121,5609651 Deputy Comptroller 1 124,0560311 Projects Administrator 1 95,7360311 Projects Administrator 1 92,004Subsection Position Total 4 $433,356Section Position Total 4 $433,356
Position Total 4 $433,356
Annual Appropriation Ordinance for Year 2020Page 283
0300 - Vehicle Tax Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $484,6430015 Schedule Salary Adjustments 9560000 Personnel Services - Total* $485,599
0100 Contractual Services0149 For Software Maintenance and Licensing 82,8000100 Contractual Services - Total* $82,800
0300 Commodities and Materials0350 Stationery and Office Supplies 2500300 Commodities and Materials - Total* $250
0400 Equipment0421 Machinery and Equipment 1,177,5750400 Equipment - Total* $1,177,575Appropriation Total* $1,746,224
Department Total $2,179,580
Annual Appropriation Ordinance for Year 2020Page 284
0300 - Vehicle Tax Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
Positions and Salaries
Position No Rate
3154 - Payment Processing
4641 - Cashiering0432 Supervising Clerk 1 $89,8080432 Supervising Clerk 1 81,8400235 Payment Services Representative 1 42,960Subsection Position Total 3 $214,608
4642 - Reconciliation0302 Administrative Assistant II 1 $74,5680236 Payment Reconciler 1 74,5680236 Payment Reconciler 2 67,944
Schedule Salary Adjustments 956Subsection Position Total 4 $285,980Section Position Total 7 $500,588
Position Total 7 $500,588Turnover (14,989)
Position Net Total 7 $485,599
Department Position Total 11 $933,944Turnover (14,989)
Department Position Net Total 11 $918,955
Annual Appropriation Ordinance for Year 2020Page 285
0300 - Vehicle Tax Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - Revenue Services and OperationsPOSITIONS AND SALARIES
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,469,1460020 Overtime 6610039 For the Employment of Students as Trainees 3210000 Personnel Services - Total* $1,470,128
0100 Contractual Services0130 Postage $4,8010138 For Professional Services for Information Technology Maintenance 9,9770140 For Professional and Technical Services and Other Third Party Benefit Agreements 35,3520141 Appraisals 2100143 Court Reporting 37,3600145 Legal Expenses 3,3900149 For Software Maintenance and Licensing 9,1390150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services100
0157 Rental of Equipment and Services 4380159 Lease Purchase Agreements for Equipment and Machinery 6,7200162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 4,3530169 Technical Meeting Costs 1,5000178 Freight and Express Charges 3100181 Mobile Communication Services 9280190 Telephone - Centrex Billings 4,7520100 Contractual Services - Total* $119,430
0200 Travel0229 Transportation and Expense Allowance $2490245 Reimbursement to Travelers 1,6520270 Local Transportation 9090200 Travel - Total* $2,810
0300 Commodities and Materials0348 Books and Related Material $6650350 Stationery and Office Supplies 3,1150300 Commodities and Materials - Total* $3,780
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 1,0069400 Internal Transfers and Reimbursements - Total $1,006Appropriation Total* $1,597,154
Annual Appropriation Ordinance for Year 2020Page 286
0300 - Vehicle Tax Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4326 - Torts1641 Assistant Corporation Counsel Supervisor 1 $124,116Subsection Position Total 1 $124,116Section Position Total 1 $124,116
3039 - Investigations and Prosecutions
4341 - Prosecutions1652 Chief Assistant Corporation Counsel 1 $130,8841643 Assistant Corporation Counsel I 2 98,4241643 Assistant Corporation Counsel I 1 64,8241643 Assistant Corporation Counsel I 2 61,8841641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 1 103,0921631 Law Clerk 20,010H 14.95H1619 Supervising Paralegal 1 96,0960308 Staff Assistant 1 85,704Subsection Position Total 10 $1,213,490Section Position Total 10 $1,213,490
3349 - Collections, Ownership and Administrative Litigation1674 Assistant Corporation Counsel Senior 1 $107,9881643 Assistant Corporation Counsel I 1 64,824Section Position Total 2 $172,812
Position Total 13 $1,510,418Turnover (41,272)
Position Net Total 13 $1,469,146
Annual Appropriation Ordinance for Year 2020Page 287
0300 - Vehicle Tax Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Appropriations Amount
0100 Contractual Services0125 Office and Building Services $896,7780140 For Professional and Technical Services and Other Third Party Benefit Agreements 875,3300100 Contractual Services - Total* $1,772,108
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $39,5790340 Material and Supplies 300,0000300 Commodities and Materials - Total* $339,579Appropriation Total* $2,111,687
Annual Appropriation Ordinance for Year 2020Page 288
0300 - Vehicle Tax Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $4,591,4180155 Rental of Property 2,876,0020100 Contractual Services - Total* $7,467,420
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $5,804,6010320 Gasoline 1,039,9520322 Natural Gas 939,8990325 Alternative Fuel 343,0430331 Electricity 1,853,8100300 Commodities and Materials - Total* $9,981,305Appropriation Total* $17,448,725
Annual Appropriation Ordinance for Year 2020Page 289
0300 - Vehicle Tax Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0100 Contractual Services0159 Lease Purchase Agreements for Equipment and Machinery $53,0400162 Repair/Maintenance of Equipment 56,0000100 Contractual Services - Total* $109,040Appropriation Total* $109,040
Department Total $19,669,452
Annual Appropriation Ordinance for Year 2020Page 290
0300 - Vehicle Tax Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $496,7280015 Schedule Salary Adjustments 5,4080000 Personnel Services - Total* $502,136Appropriation Total* $502,136
Positions and Salaries
Position No Rate
3006 - Administration
4001 - Office of the Commissioner9679 Deputy Commissioner 1 $112,2482976 Executive Assistant 1 78,456Subsection Position Total 2 $190,704Section Position Total 2 $190,704
3045 - Deep Foundation Review5620 Structural Engineer 2 $89,0165615 Civil Engineer V 1 127,992
Schedule Salary Adjustments 5,408Section Position Total 3 $311,432
Position Total 5 $502,136
Annual Appropriation Ordinance for Year 2020Page 291
0300 - Vehicle Tax Fund067 - DEPARTMENT OF BUILDINGS
(081/1015/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $5,183,5570012 Contract Wage Increment - Prevailing Rate 48,0000020 Overtime 20,0000000 Personnel Services - Total* $5,251,557
0100 Contractual Services0150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services$30,000
0157 Rental of Equipment and Services 2,208,3070100 Contractual Services - Total* $2,238,307
0400 Equipment0423 Communication Devices 5000400 Equipment - Total* $500Appropriation Total* $7,490,364
Positions and Salaries
Position No Rate
3051 - Street Sweeping Divisions and Wards7185 Foreman of Motor Truck Drivers 2 $39.51H7184 Pool Motor Truck Driver 11 37.45H7183 Motor Truck Driver 7 38.01H7183 Motor Truck Driver 27 37.45H6329 General Laborer - Streets and Sanitation 68,850H 21.73H1310 Administrative Services Officer II - Excluded 1 84,864Section Position Total 48 $5,258,811
Position Total 48 $5,258,811Turnover (75,254)
Position Net Total 48 $5,183,557
Annual Appropriation Ordinance for Year 2020Page 292
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 $6,072,6460012 Contract Wage Increment - Prevailing Rate 41,7600015 Schedule Salary Adjustments 14,2350020 Overtime 950,0000000 Personnel Services - Total* $7,078,641
0100 Contractual Services0126 Office Conveniences $3,0000157 Rental of Equipment and Services 60,7120159 Lease Purchase Agreements for Equipment and Machinery 1,0000181 Mobile Communication Services 12,0000185 Waste Disposal Services 1,545,0000190 Telephone - Centrex Billings 18,7000196 Data Circuits 6,7000197 Telephone - Maintenance and Repair of Equipment and Voicemail 1,6780100 Contractual Services - Total* $1,648,790
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $1,2500340 Material and Supplies 150,1340350 Stationery and Office Supplies 10,0000300 Commodities and Materials - Total* $161,384
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $21,3000402 Tools Greater Than $100/Unit 7,7000423 Communication Devices 26,4500400 Equipment - Total* $55,450
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 5,0009400 Internal Transfers and Reimbursements - Total $5,000Appropriation Total* $8,949,265
Annual Appropriation Ordinance for Year 2020Page 293
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 Support9679 Deputy Commissioner 1 $132,9728185 Assistant General Superintendent 1 121,1888185 Assistant General Superintendent 1 105,4203092 Program Director 1 115,6560441 Sanitation Clerk 1 67,8960441 Sanitation Clerk 1 64,8720441 Sanitation Clerk 2 50,8800441 Sanitation Clerk 2 48,576
Schedule Salary Adjustments 10,351Subsection Position Total 10 $817,267Section Position Total 10 $817,267
3325 - Field Operations
4324 - Vacant Lot Cleaning8190 Supervisor of Lot Cleaning Services 1 $142,7288190 Supervisor of Lot Cleaning Services 1 130,0927184 Pool Motor Truck Driver 2 37.45H7183 Motor Truck Driver 3 38.01H7183 Motor Truck Driver 7 37.45H6324 Sanitation Laborer 4 38.52H
Schedule Salary Adjustments 3,341Subsection Position Total 18 $1,534,893
4326 - Program Support7183 Motor Truck Driver 1 $37.45H6329 General Laborer - Streets and Sanitation 1 25.95H6329 General Laborer - Streets and Sanitation 2 25.19H6329 General Laborer - Streets and Sanitation 1 20.25HSubsection Position Total 5 $278,782
4327 - Special Events0320 Assistant to the Commissioner 1 $91,752
Schedule Salary Adjustments 543Subsection Position Total 1 $92,295Section Position Total 24 $1,905,970
Annual Appropriation Ordinance for Year 2020Page 294
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street Operations - ContinuedPOSITIONS AND SALARIES
Position No Rate3390 - Field Operations7184 Pool Motor Truck Driver 1 $37.45H7183 Motor Truck Driver 1 38.01H7183 Motor Truck Driver 3 37.45H6329 General Laborer - Streets and Sanitation 1 25.95H6329 General Laborer - Streets and Sanitation 1 25.19H6329 General Laborer - Streets and Sanitation 8 24.46H6329 General Laborer - Streets and Sanitation 4 23.74H6324 Sanitation Laborer 30 38.52H6324 Sanitation Laborer 1 26.97HSection Position Total 50 $3,561,293
Position Total 84 $6,284,530Turnover (197,649)
Position Net Total 84 $6,086,881
Annual Appropriation Ordinance for Year 2020Page 295
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2045 - Bureau of Street OperationsPositions and Salaries - Continued
(081/1050/2070)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $13,419,6800012 Contract Wage Increment - Prevailing Rate 77,4880015 Schedule Salary Adjustments 40,1890020 Overtime 600,0000091 Uniform Allowance 22,5000000 Personnel Services - Total* $14,159,857
0100 Contractual Services0126 Office Conveniences $2,3500130 Postage 600,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 9,248,9000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services9,000
0157 Rental of Equipment and Services 61,2500162 Repair/Maintenance of Equipment 24,6500181 Mobile Communication Services 205,0000189 Telephone - Non-Centrex Billings 2,7500190 Telephone - Centrex Billings 18,8000100 Contractual Services - Total* $10,172,700
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $2000319 Clothing 2,5000340 Material and Supplies 94,1000350 Stationery and Office Supplies 33,0000300 Commodities and Materials - Total* $129,800
0900 Financial Purposes as Specified0992 Tow Storage Refunds 400,0000900 Financial Purposes as Specified - Total $400,000
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 50,5009400 Internal Transfers and Reimbursements - Total $50,500Appropriation Total* $24,912,857
Department Total $41,352,486
Annual Appropriation Ordinance for Year 2020Page 296
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation - Continued
2070 - BUREAU OF TRAFFIC SERVICES
Positions and Salaries
Position No Rate
3211 - Administration
4100 - Executive Direction9679 Deputy Commissioner 1 $141,1448184 General Superintendent 1 119,1481310 Administrative Services Officer II - Excluded 1 96,0960664 Data Entry Operator 1 61,9560308 Staff Assistant 1 89,8080308 Staff Assistant 1 85,7040303 Administrative Assistant III 1 71,2200118 Director of Finance 1 119,148
Schedule Salary Adjustments 7,932Subsection Position Total 8 $792,156Section Position Total 8 $792,156
3214 - Special Traffic Services7184 Pool Motor Truck Driver 12 $37.45H7184 Pool Motor Truck Driver 1 33.71H7183 Motor Truck Driver 4 38.01H7183 Motor Truck Driver 7 37.45H6329 General Laborer - Streets and Sanitation 1 24.46H6324 Sanitation Laborer 7 38.52H6295 Traffic Maintenance Supervisor 1 93,9480441 Sanitation Clerk 1 64,8720303 Administrative Assistant III 1 89,808
Schedule Salary Adjustments 3,760Section Position Total 35 $2,730,500
3217 - Contractual Towing
4155 - Abandoned Tows8185 Assistant General Superintendent 1 $121,1886287 Supervisor of Field Vehicle Investigators 2 98,4606286 Field Vehicle Investigator 4 98,4606286 Field Vehicle Investigator 1 81,8046286 Field Vehicle Investigator 1 61,3080441 Sanitation Clerk 1 48,576
Schedule Salary Adjustments 2,831Subsection Position Total 10 $906,467Section Position Total 10 $906,467
Annual Appropriation Ordinance for Year 2020Page 297
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic Services - ContinuedPOSITIONS AND SALARIES
Position No Rate3222 - Auto Pounds
4151 - Auto Pounds/Management6298 Chief Auto Pound Supervisor 1 $105,4206292 Auto Pound Supervisor 2 108,0246292 Auto Pound Supervisor 1 89,7726292 Auto Pound Supervisor 1 85,668
Schedule Salary Adjustments 3,777Subsection Position Total 5 $500,685
4152 - Auto Pounds Operations6333 Property Custodian - Auto Pound 11 $74,5686333 Property Custodian - Auto Pound 2 71,2206333 Property Custodian - Auto Pound 3 67,9446333 Property Custodian - Auto Pound 5 64,8726333 Property Custodian - Auto Pound 1 50,9046333 Property Custodian - Auto Pound 1 48,6006333 Property Custodian - Auto Pound 1 46,4286333 Property Custodian - Auto Pound 1 44,2926333 Property Custodian - Auto Pound 10 42,9606292 Auto Pound Supervisor 3 108,0246292 Auto Pound Supervisor 1 89,7726292 Auto Pound Supervisor 1 73,8126292 Auto Pound Supervisor 1 64,224
Schedule Salary Adjustments 16,310Subsection Position Total 41 $2,678,894
4153 - Vehicle Impoundment Program0664 Data Entry Operator 1 $51,3960432 Supervising Clerk 1 51,7320430 Clerk III 1 61,9560430 Clerk III 1 59,0880430 Clerk III 1 53,8560419 Customer Account Representative 1 46,4280419 Customer Account Representative 1 42,9600415 Inquiry Aide III 1 61,9560415 Inquiry Aide III 1 39,1800313 Assistant Commissioner 1 120,5760308 Staff Assistant 1 93,9840303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 51,732
Schedule Salary Adjustments 5,579Subsection Position Total 13 $826,127Section Position Total 59 $4,005,706
3223 - Citywide Dispatch7141 Chief Dispatcher - Excluded 1 $121,1887127 Equipment Dispatcher - in Charge 2 39.42H7124 Equipment Dispatcher 17 38.11HSection Position Total 20 $1,632,745
Annual Appropriation Ordinance for Year 2020Page 298
0300 - Vehicle Tax Fund081 - Department of Streets and Sanitation
2070 - Bureau of Traffic ServicesPositions and Salaries - Continued
Position No Rate3224 - Traffic Services Supervision7185 Foreman of Motor Truck Drivers 7 $39.51HSection Position Total 7 $575,266
3225 - Towing / Relocation Services7184 Pool Motor Truck Driver 10 $37.45H7184 Pool Motor Truck Driver 3 33.71H7183 Motor Truck Driver 9 38.01H7183 Motor Truck Driver 37.45H7183 Motor Truck Driver 21 37.45HSection Position Total 43 $3,336,673
Position Total 182 $13,979,513Turnover (519,644)
Position Net Total 182 $13,459,869
Department Position Total 314 $25,522,854Turnover (792,547)
Department Position Net Total 314 $24,730,307
Annual Appropriation Ordinance for Year 2020Page 299
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 $7,406,8090012 Contract Wage Increment - Prevailing Rate 20,1920015 Schedule Salary Adjustments 11,6260020 Overtime 50,0000000 Personnel Services - Total* $7,488,627
0100 Contractual Services0149 For Software Maintenance and Licensing $235,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services300
0152 Advertising 1,0000159 Lease Purchase Agreements for Equipment and Machinery 30,0130166 Dues, Subscriptions and Memberships 9,0000169 Technical Meeting Costs 4,5000181 Mobile Communication Services 17,9840190 Telephone - Centrex Billings 7,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 370100 Contractual Services - Total* $304,834
0200 Travel0229 Transportation and Expense Allowance $41,3780245 Reimbursement to Travelers 8,5000200 Travel - Total* $49,878
0300 Commodities and Materials0340 Material and Supplies $6,0000350 Stationery and Office Supplies 12,3100300 Commodities and Materials - Total* $18,310
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 22,3020400 Equipment - Total* $22,302Appropriation Total* $7,883,951
Annual Appropriation Ordinance for Year 2020Page 300
0300 - Vehicle Tax Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
2125 - DIVISION OF ENGINEERING
Positions and Salaries
Position No Rate
3222 - Electrical Engineering and Inspection6144 Engineering Technician V 1 $62,3165814 Electrical Engineer IV 1 82,2365813 Electrical Engineer III 1 74,5685633 Project Director 1 123,9965083 Foreman of Lineman 2 58.40H5081 Lineman 9 53.40H0302 Administrative Assistant II 1 67,944Section Position Total 16 $1,653,652
3223 - Quality Assurance Engineering6145 Engineering Technician VI 1 $118,6086145 Engineering Technician VI 1 108,0726143 Engineering Technician IV 1 56,7485632 Coordinating Engineer II 1 120,3845630 Coordinating Engineer I 1 108,9605614 Civil Engineer IV 2 117,072Section Position Total 7 $746,916
3224 - Design
4226 - Highways Design6254 Traffic Engineer IV 1 $82,2365907 Assistant Chief Highway Engineer 1 126,5045630 Coordinating Engineer I 1 106,8125630 Coordinating Engineer I 1 103,6805615 Civil Engineer V 1 127,9925615 Civil Engineer V 1 90,2765614 Civil Engineer IV 1 117,0725613 Civil Engineer III 2 74,568Subsection Position Total 9 $903,708Section Position Total 9 $903,708
3225 - General Support9679 Deputy Commissioner 1 $131,6640308 Staff Assistant 1 98,4960303 Administrative Assistant III 1 81,840Section Position Total 3 $312,000
3228 - Major Projects - Design and Construction5632 Coordinating Engineer II 1 $123,9965614 Civil Engineer IV 1 117,0725614 Civil Engineer IV 1 82,236Section Position Total 3 $323,304
Annual Appropriation Ordinance for Year 2020Page 301
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2125 - Division of Engineering - ContinuedPOSITIONS AND SALARIES
Position No Rate3229 - Construction Supervision
4228 - Contract Engineering5632 Coordinating Engineer II 1 $123,9965630 Coordinating Engineer I 1 108,9605615 Civil Engineer V 1 90,2765614 Civil Engineer IV 3 117,0725614 Civil Engineer IV 2 82,236Subsection Position Total 8 $838,920Section Position Total 8 $838,920
3230 - Bridges6143 Engineering Technician IV 1 $98,4966143 Engineering Technician IV 1 70,4645905 Assistant Chief Engineer 1 126,5045615 Civil Engineer V 3 127,9925614 Civil Engineer IV 4 117,0725614 Civil Engineer IV 1 110,9885614 Civil Engineer IV 1 106,1285614 Civil Engineer IV 1 82,2365613 Civil Engineer III 1 80,6285613 Civil Engineer III 1 74,568
Schedule Salary Adjustments 6,172Section Position Total 15 $1,608,448
3231 - Neighborhood Improvements6145 Engineering Technician VI 1 $108,0726144 Engineering Technician V 1 62,3166143 Engineering Technician IV 1 56,7485615 Civil Engineer V 1 127,9925615 Civil Engineer V 1 106,1285614 Civil Engineer IV 2 117,0720431 Clerk IV 1 64,872
Schedule Salary Adjustments 3,679Section Position Total 8 $763,951
3232 - Landscape Management6143 Engineering Technician IV 1 $85,7045636 Assistant Project Director 1 82,4765431 Senior Landscape Plan Examiner 1 98,2920311 Projects Administrator 1 104,712Section Position Total 4 $371,184
3233 - Transit Design5614 Civil Engineer IV 1 $82,2365404 Architect IV 1 117,0725404 Architect IV 1 110,988
Schedule Salary Adjustments 1,775Section Position Total 3 $312,071
Position Total 76 $7,834,154Turnover (415,719)
Position Net Total 76 $7,418,435
Annual Appropriation Ordinance for Year 2020Page 302
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 $5,342,0410015 Schedule Salary Adjustments 42,2930020 Overtime 55,7470000 Personnel Services - Total* $5,440,081
0100 Contractual Services0126 Office Conveniences $2000130 Postage 23,5000140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,350,0000149 For Software Maintenance and Licensing 281,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services900
0152 Advertising 512,0000157 Rental of Equipment and Services 7,5450159 Lease Purchase Agreements for Equipment and Machinery 18,4650160 Repair or Maintenance of Property 2,6000162 Repair/Maintenance of Equipment 2,5000166 Dues, Subscriptions and Memberships 1,5000181 Mobile Communication Services 42,1920190 Telephone - Centrex Billings 22,5000196 Data Circuits 5,9000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,3750100 Contractual Services - Total* $6,276,177
0200 Travel0229 Transportation and Expense Allowance $80,0000245 Reimbursement to Travelers 26,5500200 Travel - Total* $106,550
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $1,6000319 Clothing 11,0000340 Material and Supplies 14,5000348 Books and Related Material 1,0500350 Stationery and Office Supplies 11,0000300 Commodities and Materials - Total* $39,150
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 19,3700400 Equipment - Total* $19,370
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 4,0009400 Internal Transfers and Reimbursements - Total $4,000Appropriation Total* $11,885,328
Annual Appropriation Ordinance for Year 2020Page 303
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation - Continued
2135 - DIVISION OF INFRASTRUCTURE MANAGEMENT
Positions and Salaries
Position No Rate
3236 - Public Way Management
4234 - Construction Compliance9679 Deputy Commissioner 1 $132,9726142 Engineering Technician III 1 47,1606139 Field Supervisor 1 130,0926139 Field Supervisor 1 124,1886139 Field Supervisor 1 118,5726139 Field Supervisor 1 77,2926138 Field Service Specialist III 1 108,0246138 Field Service Specialist III 1 103,1766138 Field Service Specialist III 2 98,4606138 Field Service Specialist III 1 64,2246137 Field Service Specialist II 1 93,9486137 Field Service Specialist II 4 89,7726137 Field Service Specialist II 2 85,6686137 Field Service Specialist II 1 78,0966137 Field Service Specialist II 1 70,4406137 Field Service Specialist II 4 67,2126137 Field Service Specialist II 3 64,2246137 Field Service Specialist II 3 58,4880665 Senior Data Entry Operator 1 67,9440313 Assistant Commissioner 1 99,624
Schedule Salary Adjustments 30,097Subsection Position Total 32 $2,710,177
4235 - Quality Assurance Division6137 Field Service Specialist II 1 $64,2245615 Civil Engineer V 1 90,276
Schedule Salary Adjustments 872Subsection Position Total 2 $155,372
4237 - Permitting8232 Coordinator of Street Permits 1 $87,5646143 Engineering Technician IV 1 56,7480665 Senior Data Entry Operator 2 39,1800324 Administrative Assistant II 1 44,2800313 Assistant Commissioner 1 113,3760308 Staff Assistant 1 85,7040303 Administrative Assistant III 1 78,1200302 Administrative Assistant II 2 71,2200302 Administrative Assistant II 1 64,8720302 Administrative Assistant II 1 61,9560302 Administrative Assistant II 1 42,9600102 Accountant II 1 89,916
Schedule Salary Adjustments 524Subsection Position Total 14 $946,820
Annual Appropriation Ordinance for Year 2020Page 304
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2135 - Division of Infrastructure Management - ContinuedPOSITIONS AND SALARIES
Position No Rate4238 - Underground Construction6142 Engineering Technician III 1 $47,1605616 Supervising Engineer 1 113,3765615 Civil Engineer V 1 127,9921141 Principal Operations Analyst 1 85,9920839 Supervisor of Data Entry Operators 1 81,8400665 Senior Data Entry Operator 2 61,9560665 Senior Data Entry Operator 1 59,0880665 Senior Data Entry Operator 1 39,1800431 Clerk IV 1 74,5680431 Clerk IV 1 59,0880302 Administrative Assistant II 1 74,5680302 Administrative Assistant II 1 56,448
Schedule Salary Adjustments 1,476Subsection Position Total 13 $944,688Section Position Total 61 $4,757,057
3264 - One Call Program8232 Coordinator of Street Permits 1 $72,0246144 Engineering Technician V 2 62,3166139 Field Supervisor 1 77,2926137 Field Service Specialist II 1 89,7726137 Field Service Specialist II 1 85,6686137 Field Service Specialist II 1 81,8046137 Field Service Specialist II 2 58,4886137 Field Service Specialist II 58,4880839 Supervisor of Data Entry Operators 48,6000665 Senior Data Entry Operator 40,4040431 Clerk IV 44,292
Schedule Salary Adjustments 9,324Section Position Total 9 $657,492
3265 - Program Support5612 Civil Engineer II 1 $67,5241142 Senior Operations Analyst 1 98,2920665 Senior Data Entry Operator 1 61,9560665 Senior Data Entry Operator 1 56,4480380 Director of Administration I 1 87,564Section Position Total 5 $371,784
3269 - Infrastructure - Temporary Help6142 Engineering Technician III $47,1606137 Field Service Specialist II 58,4886136 Field Service Specialist I 48,576Section Position Total
Position Total 75 $5,786,333Turnover (401,999)
Position Net Total 75 $5,384,334
Annual Appropriation Ordinance for Year 2020Page 305
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 $25,958,0100012 Contract Wage Increment - Prevailing Rate 238,1250020 Overtime 702,0000000 Personnel Services - Total* $26,898,135
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $18,0000157 Rental of Equipment and Services 218,5860159 Lease Purchase Agreements for Equipment and Machinery 12,9200160 Repair or Maintenance of Property 14,0000162 Repair/Maintenance of Equipment 7,0000181 Mobile Communication Services 116,2000185 Waste Disposal Services 98,7000188 Vehicle Tracking Service 17,6580190 Telephone - Centrex Billings 24,3000197 Telephone - Maintenance and Repair of Equipment and Voicemail 700100 Contractual Services - Total* $527,434
0200 Travel0229 Transportation and Expense Allowance 18,5000200 Travel - Total* $18,500
0300 Commodities and Materials0319 Clothing $17,0000350 Stationery and Office Supplies 10,5000300 Commodities and Materials - Total* $27,500
9400 Internal Transfers and Reimbursements9481 For Services Provided by the Department of Streets and Sanitation 35,0009400 Internal Transfers and Reimbursements - Total $35,000Appropriation Total* $27,506,569
Department Total $47,275,848
Annual Appropriation Ordinance for Year 2020Page 306
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Positions and Salaries
Position No Rate
3259 - Temporary Help9539 Concrete Laborer $43.99H9539 Concrete Laborer 43.87H9539 Concrete Laborer 43.79H9539 Concrete Laborer 43.72H9534 Laborer 42.72H9464 Asphalt Laborer 43.99H9464 Asphalt Laborer 43.79H9464 Asphalt Laborer 43.72H9464 Asphalt Laborer 42.20H9410 Laborer - Apprentice 26.23H8323 Dispatcher - Concrete 40.20H8322 Dispatcher - Asphalt 43.72H8320 Materials Dispatcher 43.72H8263 Sign Hanger 29.39H8259 Assistant Superintendent of Pavement Repairs 53,5688258 District Concrete Supervisor 48.75H8257 District Asphalt Supervisor 47.54H8256 Superintendent of Pavement Repairs 64,5248249 Foreman of Laborer - Concrete 44.82H8248 Asphalt Foreman 44.62H8243 General Foreman of Laborers 48.11H7946 Senior City Forester 69,6247636 General Foreman of Hoisting Engineers 9,680.67M7635 Foreman of Hoisting Engineers 55.10H7633 Hoisting Engineer 53.10H7633 Hoisting Engineer 51.10H7482 Parking Enforcement Aide 36,3967187 General Foreman of Motor Truck Drivers 41.57H7185 Foreman of Motor Truck Drivers 39.51H7184 Pool Motor Truck Driver 33.71H7183 Motor Truck Driver 37.45H6327 Watchman 23.38H6316 Foreman of Laborers 40.10H6308 Storekeeper 35,1246253 Traffic Engineer III 74,5686144 Engineering Technician V 62,3166142 Engineering Technician III 47,1605630 Coordinating Engineer I 83,1005616 Supervising Engineer 76,1165615 Civil Engineer V 93,0725614 Civil Engineer IV 84,7805613 Civil Engineer III 74,5685612 Civil Engineer II 69,6245424 Supervising Architect 75,0005045 General Foreman of Electrical Mechanics 9,594M4836 Foreman of Bridge and Structural Ironworkers 52.63H4756 Foreman of Plumbers 54.05H4656 Sign Painter 39.84H4630 General Foreman of Painters 10,249.20M
Annual Appropriation Ordinance for Year 2020Page 307
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation2155 - Division of In-House Construction - Continued
POSITIONS AND SALARIES
Position No Rate4437 Foreman of Cement Finishers 48.25H4437 Foreman of Cement Finishers 47.75H4435 Cement Finisher 48.25H4435 Cement Finisher 46.25H3950 Director of Administrative Services 73,0201912 Project Coordinator 91,7521912 Project Coordinator 64,7041805 Stockhandler 30,5401576 Chief Voucher Expediter 64,2361441 Coordinating Planner 85,0000832 Personal Computer Operator II 40,4040826 Principal Typist 36,7920809 Executive Secretary I 37,0680665 Senior Data Entry Operator 40,4040664 Data Entry Operator 36,7920431 Clerk IV 44,2920430 Clerk III 36,7920427 District Clerk - Asphalt 44,2800417 District Clerk 44,2800380 Director of Administration I 61,7760345 Contracts Coordinator 72,0240303 Administrative Assistant III 53,3280302 Administrative Assistant II 44,2920190 Accounting Technician II 48,600Section Position Total
3280 - Reimbursable Personnel9539 Concrete Laborer 89,467H $43.72H9539 Concrete Laborer 68 43.72H9464 Asphalt Laborer 1,387H 43.72H9464 Asphalt Laborer 20 43.72H8249 Foreman of Laborer - Concrete 12 44.82H7633 Hoisting Engineer 30,514H 51.10H7633 Hoisting Engineer 14 51.10H7184 Pool Motor Truck Driver 31,200H 37.45H7184 Pool Motor Truck Driver 7 37.45H7183 Motor Truck Driver 32 37.45H5035 Electrical Mechanic 13,867H 49.35H4834 Bridge and Structural Iron Worker 4 50.63H4437 Foreman of Cement Finishers 18 48.25H4435 Cement Finisher 8 48.25H4435 Cement Finisher 7 46.25H4435 Cement Finisher 20,805H 46.25H4301 Carpenter 4 48.55HSection Position Total 194 $26,101,539
Annual Appropriation Ordinance for Year 2020Page 308
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3259 - Temporary Help - Continued
Position No Rate3355 - Project Oversight9679 Deputy Commissioner 1 $131,6648256 Superintendent of Pavement Repairs 1 112,2488184 General Superintendent 1 129,0720801 Executive Administrative Assistant I 1 68,4720665 Senior Data Entry Operator 1 61,9560289 Safety Administrator 1 82,476Section Position Total 6 $585,888
Position Total 200 $26,687,427Turnover (729,417)
Position Net Total 200 $25,958,010
Department Position Total 351 $40,307,914Turnover (1,547,135)
Department Position Net Total 351 $38,760,779
Annual Appropriation Ordinance for Year 2020Page 309
0300 - Vehicle Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $304,5660029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families3,991,335
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
9,663,750
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 102,7120049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 12,500,0000051 Claims Under Unemployment Insurance Act 291,6490052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents221,357
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
487,225
0070 Tuition Reimbursement and Educational Programs 20,0000000 Personnel Services - Total* $27,582,594
0100 Contractual Services0128 Investigation Costs. To Be Expended at the Direction of the Comptroller $113,3000138 For Professional Services for Information Technology Maintenance 2,540,8660139 For Professional Services for Information Technology Development 157,6210140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,550,8960142 Accounting and Auditing 150,0000100 Contractual Services - Total* $8,512,683
0900 Financial Purposes as Specified0931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel$11,800
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 375,0000989 For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding
Duplicate Payments and Payments Made in Error765,000
0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as NewGrants
1,285,000
0900 Financial Purposes as Specified - Total $2,436,800
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $22,4779076 City's Contribution to Medicare Tax 951,4199000 Purposes as Specified - Total $973,896
9500 Purposes as Specified9581 Reserved for Excess Expenses Related to Snow Events 500,0009500 Purposes as Specified - Total $500,000
Annual Appropriation Ordinance for Year 2020Page 310
0300 - Vehicle Tax Fund099 - FINANCE GENERAL
Appropriations Amount9600 Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $24,689,0009611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 13,316,0009600 Reimbursements - Total $38,005,000
9700 Reimbursable Transfers Between Funds9774 Transfer for Services Provided by the Office of Emergency Management and
Communication10,000
9700 Reimbursable Transfers Between Funds - Total $10,000Appropriation Total* $78,020,973
Fund Total $198,041,000
Fund Position Total 754 $72,986,952Turnover (2,545,865)
Fund Position Net Total 754 $70,441,087
Annual Appropriation Ordinance for Year 2020Page 311
0300 - Vehicle Tax Fund099 - Finance General - Continued
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0300 Commodities and Materials0332 Electricity - Street Lighting 14,659,3910300 Commodities and Materials - Total* $14,659,391Appropriation Total* $14,659,391
Annual Appropriation Ordinance for Year 2020Page 312
0310 - Motor Fuel Tax Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
(081/1030/2045)
Appropriations Amount
0300 Commodities and Materials0340 Material and Supplies 16,557,5000300 Commodities and Materials - Total* $16,557,500Appropriation Total* $16,557,500
Annual Appropriation Ordinance for Year 2020Page 313
0310 - Motor Fuel Tax Fund081 - DEPARTMENT OF STREETS AND SANITATION
2045 - BUREAU OF STREET OPERATIONS
(084/1125/2125)
Appropriations Amount
0100 Contractual Services0144 Engineering and Architecture 900,0000100 Contractual Services - Total* $900,000Appropriation Total* $900,000
Annual Appropriation Ordinance for Year 2020Page 314
0310 - Motor Fuel Tax Fund084 - CHICAGO DEPARTMENT OF TRANSPORTATION
2125 - DIVISION OF ENGINEERING
(084/1140/2140)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,700,0000100 Contractual Services - Total* $2,700,000
0300 Commodities and Materials0340 Material and Supplies 1,460,5630300 Commodities and Materials - Total* $1,460,563Appropriation Total* $4,160,563
Annual Appropriation Ordinance for Year 2020Page 315
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2140 - DIVISION OF SIGN MANAGEMENT
(084/1145/2145)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 715,4660100 Contractual Services - Total* $715,466Appropriation Total* $715,466
Annual Appropriation Ordinance for Year 2020Page 316
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2145 - DIVISION OF PROJECT DEVELOPMENT
(084/1150/2150)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $18,632,2790012 Contract Wage Increment - Prevailing Rate 271,5620020 Overtime 1,250,0000000 Personnel Services - Total* $20,153,841
0100 Contractual Services0157 Rental of Equipment and Services 704,4330100 Contractual Services - Total* $704,433
0300 Commodities and Materials0340 Material and Supplies 3,773,7750300 Commodities and Materials - Total* $3,773,775Appropriation Total* $24,632,049
Annual Appropriation Ordinance for Year 2020Page 317
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2150 - DIVISION OF ELECTRICAL OPERATIONS
Positions and Salaries
Position No Rate
3270 - Electrical Operations and Maintenance
4273 - Street Light Maintenance9534 Laborer 18 $43.72H7120 Load Dispatcher 10 9,256M5088 Foreman of Street Light Repairmen 7 10,122.67M5086 Street Light Repair Worker 38 9,256M5085 General Foreman of Linemen 2 10,816M5083 Foreman of Lineman 4 58.40H5081 Lineman 19 53.40H5061 Lamp Maintenance Worker 2 41.65H5061 Lamp Maintenance Worker 11 33.32H5061 Lamp Maintenance Worker 24 29.16H5049 Superintendent of Electrical Operations 1 108,984Subsection Position Total 136 $13,174,754
4274 - Traffic Signal Maintenance5089 Foreman of Traffic Signal Repairmen 2 $10,122.67M5087 Traffic Signal Repairman 24 9,256M5085 General Foreman of Linemen 1 10,816MSubsection Position Total 27 $3,038,464
4278 - MTD Allocations7185 Foreman of Motor Truck Drivers 1 $39.51H7183 Motor Truck Driver 30 37.45HSubsection Position Total 31 $2,419,061Section Position Total 194 $18,632,279
Position Total 194 $18,632,279
Annual Appropriation Ordinance for Year 2020Page 318
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation2150 - Division of Electrical Operations - Continued
POSITIONS AND SALARIES
(084/1155/2155)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $35,652,6580012 Contract Wage Increment - Prevailing Rate 353,2270015 Schedule Salary Adjustments 1,9200020 Overtime 1,500,0000000 Personnel Services - Total* $37,507,805
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,088,0000157 Rental of Equipment and Services 2,706,0290160 Repair or Maintenance of Property 28,0000162 Repair/Maintenance of Equipment 29,0000100 Contractual Services - Total* $3,851,029
0300 Commodities and Materials0340 Material and Supplies $6,168,4500365 Electrical Supplies 20,0000300 Commodities and Materials - Total* $6,188,450Appropriation Total* $47,547,284
Department Total $77,955,362
Annual Appropriation Ordinance for Year 2020Page 319
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation - Continued
2155 - DIVISION OF IN-HOUSE CONSTRUCTION
Positions and Salaries
Position No Rate
3256 - Labor
4260 - Concrete9539 Concrete Laborer 16 $43.72H8323 Dispatcher - Concrete 5 43.72H8258 District Concrete Supervisor 1 48.75H8255 General Foreman of Laborers Curb and Gutter 1 43.59H8249 Foreman of Laborer - Concrete 5 44.82H7635 Foreman of Hoisting Engineers 2 55.10H7633 Hoisting Engineer 5 51.10H7183 Motor Truck Driver 4 37.45H4437 Foreman of Cement Finishers 10 48.25H4435 Cement Finisher 3 48.25H4435 Cement Finisher 3 46.25H4434 Cement Finisher Apprentice 2 37.00H4434 Cement Finisher Apprentice 3 32.38H0427 District Clerk - Asphalt 1 48,5760427 District Clerk - Asphalt 2 44,280
Schedule Salary Adjustments 1,920Subsection Position Total 63 $5,728,432
Annual Appropriation Ordinance for Year 2020Page 320
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation2155 - Division of In-House Construction - Continued
POSITIONS AND SALARIES
Position No Rate4262 - Bridges9411 Construction Laborer 19 $43.72H9410 Laborer - Apprentice 3 26.23H8246 Foreman of Construction Laborers 4 44.82H8185 Assistant General Superintendent 1 121,1887636 General Foreman of Hoisting Engineers 1 9,680.67M7633 Hoisting Engineer 9 51.10H7185 Foreman of Motor Truck Drivers 2 39.51H7183 Motor Truck Driver 4 37.45H7177 Equipment Rental Coordinator 60,0006680 General Foreman of Machinists 1 9,087.87M6676 Foreman of Machinists 51.43H6142 Engineering Technician III 48,6005814 Electrical Engineer IV 84,7805636 Assistant Project Director 76,1165616 Supervising Engineer 76,1165615 Civil Engineer V 93,0725614 Civil Engineer IV 84,7805613 Civil Engineer III 76,8725413 Landscape Architect 57,3845042 General Foreman of Electrical Mechanics 9,594M5042 General Foreman of Electrical Mechanics 1 9,594M5040 Foreman of Electrical Mechanics 52.35H5035 Electrical Mechanic 1 49.35H4856 Foreman of Sheet Metal Workers 49.14H4856 Foreman of Sheet Metal Workers 1 49.14H4855 Sheet Metal Worker 45.50H4855 Sheet Metal Worker 2 45.50H4838 General Foreman of Bridge and Structural Ironworkers 1 9,382.53M4776 Foreman of Steamfitters 1 52.60H4774 Steamfitter 2 49.60H4756 Foreman of Plumbers 1 54.05H4754 Plumber 51.75H4754 Plumber 4 51.00H4566 General Foreman of Construction Laborers 1 48.11H4526 General Foreman of General Trades 10,148.67M4526 General Foreman of General Trades 2 10,148.67M4437 Foreman of Cement Finishers 1 48.25H4435 Cement Finisher 1 46.25H4405 Foreman of Bricklayers 1 51.57H4401 Bricklayer 2,773H 46.88H4401 Bricklayer 2 46.88H4304 General Foreman of Carpenters 1 9,282M4303 Foreman of Carpenters 6 51.05H4301 Carpenter 5 48.55HSubsection Position Total 78 $7,743,574
Annual Appropriation Ordinance for Year 2020Page 321
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3256 - Labor - Continued
Position No Rate4266 - Pothole and Pavement Maintenance9534 Laborer $43.72H9464 Asphalt Laborer 33,280H 43.72H9464 Asphalt Laborer 70 43.72H8322 Dispatcher - Asphalt 11 43.72H8257 District Asphalt Supervisor 2 47.54H8248 Asphalt Foreman 29 44.62H8243 General Foreman of Laborers 2 48.11H7633 Hoisting Engineer 6 51.10H7183 Motor Truck Driver 30 37.45H4634 Painter 47.30H0427 District Clerk - Asphalt 1 56,4240427 District Clerk - Asphalt 2 44,280Subsection Position Total 153 $15,029,922
4267 - Pavement Marking9534 Laborer 19,418H $43.72H4634 Painter 19,418H 47.30HSubsection Position Total $1,767,426
4268 - Bridge Maintenance6681 Machinist - Apprentice 5,200H $24.47H6676 Foreman of Machinists 4 51.43H6674 Machinist 5 48.93H5040 Foreman of Electrical Mechanics 3 52.35H5035 Electrical Mechanic 14 49.35H4836 Foreman of Bridge and Structural Ironworkers 4 52.63H4834 Bridge and Structural Iron Worker 14 50.63H4805 Architectural Iron Worker 4 48.80H4804 Foreman of Architectural Iron Workers 2 51.30H4636 Foreman of Painters 1 53.21H4634 Painter 47.33H4634 Painter 1 47.30HSubsection Position Total 52 $5,568,463Section Position Total 346 $35,837,817
Position Total 346 $35,837,817Turnover (183,239)
Position Net Total 346 $35,654,578
Department Position Total 540 $54,470,096Turnover (183,239)
Department Position Net Total 540 $54,286,857
Annual Appropriation Ordinance for Year 2020Page 322
0310 - Motor Fuel Tax Fund084 - Chicago Department of Transportation
2155 - Division of In-House ConstructionPositions and Salaries - Continued
3256 - Labor - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments 8,6320000 Personnel Services - Total* $8,632
9000 Purposes as Specified9097 For Capital Construction 13,734,1159000 Purposes as Specified - Total $13,734,115
9100 Purposes as Specified9189 For Payment of the Annual Contribution to the Chicago Transit Authority (CTA) 3,000,0009100 Purposes as Specified - Total $3,000,000Appropriation Total* $16,742,747
Fund Total $125,915,000
Fund Position Total 540 $54,470,096Turnover (183,239)
Fund Position Net Total 540 $54,286,857
Annual Appropriation Ordinance for Year 2020Page 323
0310 - Motor Fuel Tax Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $652,3160015 Schedule Salary Adjustments 5900000 Personnel Services - Total* $652,906
0100 Contractual Services0130 Postage $1810138 For Professional Services for Information Technology Maintenance 4,9040140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,2690143 Court Reporting 9,8080149 For Software Maintenance and Licensing 11,8180157 Rental of Equipment and Services 6,0370159 Lease Purchase Agreements for Equipment and Machinery 5900162 Repair/Maintenance of Equipment 540166 Dues, Subscriptions and Memberships 1,5040169 Technical Meeting Costs 8,5820181 Mobile Communication Services 2,7830189 Telephone - Non-Centrex Billings 4,6470100 Contractual Services - Total* $52,177
0200 Travel0245 Reimbursement to Travelers $1470270 Local Transportation 4010200 Travel - Total* $548
0300 Commodities and Materials0320 Gasoline $3860340 Material and Supplies 4840348 Books and Related Material 850350 Stationery and Office Supplies 1,4210300 Commodities and Materials - Total* $2,3760700 Contingencies 1,725Appropriation Total* $709,732
Annual Appropriation Ordinance for Year 2020Page 324
0314 - Sewer Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3015 - Legal1262 Assistant Inspector General 1 $110,0521262 Assistant Inspector General 1 105,156Section Position Total 2 $215,208
3020 - Investigations1260 Chief Investigator - IG 2 $104,7121222 Investigator III - IG 1 78,828
Schedule Salary Adjustments 590Section Position Total 3 $288,842
3027 - Audit and Program Review1127 Chief Performance Analyst 1 $104,7121125 Performance Analyst 1 64,320Section Position Total 2 $169,032
Position Total 7 $673,082Turnover (20,176)
Position Net Total 7 $652,906
Annual Appropriation Ordinance for Year 2020Page 325
0314 - Sewer Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(027/1005/2011)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,1000100 Contractual Services - Total* $5,100Appropriation Total* $5,100
Annual Appropriation Ordinance for Year 2020Page 326
0314 - Sewer Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2015)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $16,0000149 For Software Maintenance and Licensing 8,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware10,000
0166 Dues, Subscriptions and Memberships 3000100 Contractual Services - Total* $34,300
0200 Travel0245 Reimbursement to Travelers 2920200 Travel - Total* $292Appropriation Total* $34,592
Annual Appropriation Ordinance for Year 2020Page 327
0314 - Sewer Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(027/1005/2020)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 77,0000100 Contractual Services - Total* $77,000Appropriation Total* $77,000
Department Total $116,692
Annual Appropriation Ordinance for Year 2020Page 328
0314 - Sewer Fund027 - Department of Finance - Continued
1005 - Finance / 2020 - REVENUE SERVICES AND OPERATIONS
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 146,2920000 Personnel Services - Total* $146,292
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $25,0000139 For Professional Services for Information Technology Development 29,2070140 For Professional and Technical Services and Other Third Party Benefit Agreements 25,3580100 Contractual Services - Total* $79,565Appropriation Total* $225,857
Positions and Salaries
Position No Rate
3010 - Portfolio Management0242 Portfolio Manager 2 $75,408Section Position Total 2 $150,816
Position Total 2 $150,816Turnover (4,524)
Position Net Total 2 $146,292
Annual Appropriation Ordinance for Year 2020Page 329
0314 - Sewer Fund028 - CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $774,8980020 Overtime 5290039 For the Employment of Students as Trainees 2570000 Personnel Services - Total* $775,684
0100 Contractual Services0130 Postage $2,7570138 For Professional Services for Information Technology Maintenance 7,9970140 For Professional and Technical Services and Other Third Party Benefit Agreements 29,3110141 Appraisals 3200143 Court Reporting 22,8950145 Legal Expenses 4,6850149 For Software Maintenance and Licensing 7,3110150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services100
0157 Rental of Equipment and Services 3500159 Lease Purchase Agreements for Equipment and Machinery 5,3760162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 3,5040169 Technical Meeting Costs 1,2200178 Freight and Express Charges 3310181 Mobile Communication Services 7420190 Telephone - Centrex Billings 3,6020100 Contractual Services - Total* $90,601
0200 Travel0229 Transportation and Expense Allowance $1990245 Reimbursement to Travelers 1,6520270 Local Transportation 1,0730200 Travel - Total* $2,924
0300 Commodities and Materials0348 Books and Related Material $5320350 Stationery and Office Supplies 2,4920300 Commodities and Materials - Total* $3,024
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 8059400 Internal Transfers and Reimbursements - Total $805Appropriation Total* $873,038
Annual Appropriation Ordinance for Year 2020Page 330
0314 - Sewer Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3019 - Torts
4003 - Sewer Torts1674 Assistant Corporation Counsel Senior 1 $124,1161673 Assistant Corporation Counsel III 1 89,7001673 Assistant Corporation Counsel III 1 81,7441652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 1 130,020Subsection Position Total 5 $556,464Section Position Total 5 $556,464
3349 - Collections, Ownership and Administrative Litigation1641 Assistant Corporation Counsel Supervisor 1 $98,424Section Position Total 1 $98,424
3444 - Finance and Economic Development1650 Deputy Corporation Counsel 1 $143,976Section Position Total 1 $143,976
Position Total 7 $798,864Turnover (23,966)
Position Net Total 7 $774,898
Annual Appropriation Ordinance for Year 2020Page 331
0314 - Sewer Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $123,1940155 Rental of Property 414,7880100 Contractual Services - Total* $537,982
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $587,2000320 Gasoline 221,1310325 Alternative Fuel 20,6500300 Commodities and Materials - Total* $828,981Appropriation Total* $1,366,963
Annual Appropriation Ordinance for Year 2020Page 332
0314 - Sewer Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,676,1150012 Contract Wage Increment - Prevailing Rate 29,8900020 Overtime 60,0000000 Personnel Services - Total* $2,766,005
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $199,6700149 For Software Maintenance and Licensing 12,1260162 Repair/Maintenance of Equipment 107,0000176 Maintenance and Operation of City Owned Vehicles 106,8080100 Contractual Services - Total* $425,604
0300 Commodities and Materials0360 Repair Parts and Material 899,6000300 Commodities and Materials - Total* $899,600Appropriation Total* $4,091,209
Department Total $5,458,172
Positions and Salaries
Position No Rate
3223 - Fleet Operations - Sewer7638 Hoisting Engineer - Mechanic 14 $54.10H7635 Foreman of Hoisting Engineers 1 55.10H7634 Foreman of Hoisting Engineer - Mechanics 1 55.10H6679 Foreman of Machinists - Automotive 1 51.43H6673 Machinist - Automotive 8 48.93H6605 Blacksmith 1 48.10HSection Position Total 26 $2,825,825
Position Total 26 $2,825,825Turnover (149,710)
Position Net Total 26 $2,676,115
Department Position Total 26 $2,825,825Turnover (149,710)
Department Position Net Total 26 $2,676,115
Annual Appropriation Ordinance for Year 2020Page 333
0314 - Sewer Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
(067/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,179,4580012 Contract Wage Increment - Prevailing Rate 3,0870015 Schedule Salary Adjustments 910020 Overtime 50,0000000 Personnel Services - Total* $1,232,636
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $690,0000181 Mobile Communication Services 14,0000100 Contractual Services - Total* $704,000
0200 Travel0229 Transportation and Expense Allowance 8,0000200 Travel - Total* $8,000Appropriation Total* $1,944,636
Positions and Salaries
Position No Rate
3030 - Engineering Services9679 Deputy Commissioner 1 $127,7766143 Engineering Technician IV 1 98,4965675 Assistant Chief Engineer of Sewers 1 112,2480311 Projects Administrator 1 99,6240311 Projects Administrator 2 97,6680308 Staff Assistant 1 89,8080303 Administrative Assistant III 1 89,8080302 Administrative Assistant II 2 67,9440302 Administrative Assistant II 1 46,428
Schedule Salary Adjustments 91Section Position Total 11 $995,503
3035 - Plumbing Inspection2231 Plumbing Inspector 2 $9,188.50MSection Position Total 2 $220,524
Position Total 13 $1,216,027Turnover (36,478)
Position Net Total 13 $1,179,549
Annual Appropriation Ordinance for Year 2020Page 334
0314 - Sewer Fund067 - DEPARTMENT OF BUILDINGS
(088/1015/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,458,1840015 Schedule Salary Adjustments 2,9920020 Overtime 40,0000000 Personnel Services - Total* $2,501,176
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $700,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services2,000
0162 Repair/Maintenance of Equipment 17,9100169 Technical Meeting Costs 5,0000100 Contractual Services - Total* $724,910
0300 Commodities and Materials0348 Books and Related Material $5000350 Stationery and Office Supplies 6,0000300 Commodities and Materials - Total* $6,500
0400 Equipment0424 Furniture and Furnishings $3,0000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 25,0000400 Equipment - Total* $28,000Appropriation Total* $3,260,586
Annual Appropriation Ordinance for Year 2020Page 335
0314 - Sewer Fund088 - DEPARTMENT OF WATER MANAGEMENT
2015 - BUREAU OF ENGINEERING SERVICES
Positions and Salaries
Position No Rate
3121 - Design and Construction Services
4004 - Sewer Design and Construction Services6143 Engineering Technician IV 1 $98,4966143 Engineering Technician IV 1 89,8085676 Chief Engineer of Sewers 1 129,0725675 Assistant Chief Engineer of Sewers 1 120,3485632 Coordinating Engineer II 1 129,0725632 Coordinating Engineer II 1 115,6565630 Coordinating Engineer I 2 112,2485615 Civil Engineer V 1 90,2765614 Civil Engineer IV 5 117,0725614 Civil Engineer IV 1 93,0725613 Civil Engineer III 3 74,5685612 Civil Engineer II 5 67,5245611 Managing Engineer - Water Department 1 116,8201191 Contracts Administrator 1 93,8640311 Projects Administrator 1 72,9240302 Administrative Assistant II 1 42,960
Schedule Salary Adjustments 2,992Subsection Position Total 27 $2,566,540Section Position Total 27 $2,566,540
Position Total 27 $2,566,540Turnover (105,364)
Position Net Total 27 $2,461,176
Annual Appropriation Ordinance for Year 2020Page 336
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 $49,154,4540012 Contract Wage Increment - Prevailing Rate 574,1830015 Schedule Salary Adjustments 8,2910020 Overtime 2,960,0000000 Personnel Services - Total* $52,696,928
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $1,298,8450154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware6,924
0157 Rental of Equipment and Services 1,440,5870185 Waste Disposal Services 2,942,9180190 Telephone - Centrex Billings 28,0000100 Contractual Services - Total* $5,717,274
0200 Travel0229 Transportation and Expense Allowance 104,3900200 Travel - Total* $104,390
0300 Commodities and Materials0340 Material and Supplies $4,282,0000345 Apparatus and Instruments 1,5000300 Commodities and Materials - Total* $4,283,500
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $50,0000402 Tools Greater Than $100/Unit 124,6730440 Machinery and Equipment 245,9230400 Equipment - Total* $420,596
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services $5,278,5009481 For Services Provided by the Department of Streets and Sanitation 7,767,7029400 Internal Transfers and Reimbursements - Total $13,046,202Appropriation Total* $76,268,890
Department Total $79,529,476
Annual Appropriation Ordinance for Year 2020Page 337
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 Management6144 Engineering Technician V 1 $108,0725848 Superintendent of Construction and Maintenance 1 132,9725848 Superintendent of Construction and Maintenance 1 125,2440303 Administrative Assistant III 1 85,704
Schedule Salary Adjustments 3,420Subsection Position Total 4 $455,412Section Position Total 4 $455,412
3257 - Communications
4010 - Sewer Communications7101 Emergency Crew Dispatcher 7 $43.72H0664 Data Entry Operator 1 61,956Subsection Position Total 8 $698,519Section Position Total 8 $698,519
Annual Appropriation Ordinance for Year 2020Page 338
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 26 $44.52H9411 Construction Laborer 93,600H 43.94H9411 Construction Laborer 142 43.72H9410 Laborer - Apprentice 65,340H 26.23H9408 Laborer as Estimator 2 43.72H8373 District Superintendent of Water Distribution 2 84,7928352 Assistant District Superintendent 7 9,724M8345 Foreman of Sewer Cleaning 5 54.05H8246 Foreman of Construction Laborers 2 44.82H7635 Foreman of Hoisting Engineers 3 55.10H7633 Hoisting Engineer 37,630H 51.10H7633 Hoisting Engineer 50 51.10H7185 Foreman of Motor Truck Drivers 1 39.51H7184 Pool Motor Truck Driver 47,840H 29.96H7183 Motor Truck Driver 55 37.45H6304 Safety Specialist-Water Management 2 89,7726304 Safety Specialist-Water Management 1 85,6686304 Safety Specialist-Water Management 1 58,4885985 General Superintendent of Water Management 3 120,3485035 Electrical Mechanic 4 49.35H4754 Plumber 6,240H 51.00H4435 Cement Finisher 2 46.25H4406 General Foreman of Bricklayers 2 53.91H4405 Foreman of Bricklayers 1 51.57H4404 Foreman of Sewer Bricklayers 12 51.57H4403 Sewer Bricklayer 52,000H 46.88H4403 Sewer Bricklayer 30 46.88H4401 Bricklayer 1 46.88H1860 Foreman of Pipe Yards 1 44.82H0417 District Clerk 3 53,3040417 District Clerk 2 50,8800303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 81,840
Schedule Salary Adjustments 2,427Subsection Position Total 362 $45,655,289Section Position Total 362 $45,655,289
3359 - Evaluations6143 Engineering Technician IV 1 $98,4966143 Engineering Technician IV 1 56,7485613 Civil Engineer III 2 107,2085612 Civil Engineer II 2 98,292Section Position Total 6 $566,244
3363 - Systems Installations6145 Engineering Technician VI 2 $118,6085614 Civil Engineer IV 1 82,2365613 Civil Engineer III 5 107,208Section Position Total 8 $855,492
Annual Appropriation Ordinance for Year 2020Page 339
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
Position No Rate3364 - Inspection Services
4364 - Sewer Inspection Services8316 Chief Mason Inspector 1 $9,458.80M8315 Mason Inspector 11 8,938.80M2147 Supervising House Drain Inspector 1 9,367M2143 House Drain Inspector 9 9,188.50M0431 Clerk IV 1 74,5680308 Staff Assistant 1 93,984
Schedule Salary Adjustments 2,444Subsection Position Total 24 $2,569,186Section Position Total 24 $2,569,186
3365 - Reimbursable Personnel9584 Construction Laborer Sub-Foreman $44.52H9411 Construction Laborer 43.72H8394 Foreman of Water Pipe Construction 54.05H7635 Foreman of Hoisting Engineers 55.10H7633 Hoisting Engineer 51.10H7185 Foreman of Motor Truck Drivers 39.51H5613 Civil Engineer III 76,8725612 Civil Engineer II 69,6244405 Foreman of Bricklayers 51.57H4404 Foreman of Sewer Bricklayers 51.57H4403 Sewer Bricklayer 46.88H4401 Bricklayer 46.88H0302 Administrative Assistant II 44,292Section Position Total
Position Total 412 $50,800,142Turnover (1,637,397)
Position Net Total 412 $49,162,745
Department Position Total 439 $53,366,682Turnover (1,742,761)
Department Position Net Total 439 $51,623,921
Annual Appropriation Ordinance for Year 2020Page 340
0314 - Sewer Fund088 - Department of Water Management
2025 - Bureau of Operations and DistributionPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $145,0850029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families2,103,085
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
5,091,952
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 54,1200049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 5,900,0000051 Claims Under Unemployment Insurance Act 174,2780052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents116,636
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
256,725
0070 Tuition Reimbursement and Educational Programs 25,0000000 Personnel Services - Total* $13,866,881
0100 Contractual Services0128 Investigation Costs. To Be Expended at the Direction of the Comptroller $103,0000138 For Professional Services for Information Technology Maintenance 1,627,3080139 For Professional Services for Information Technology Development 2,941,1510140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,285,9890142 Accounting and Auditing 150,0000149 For Software Maintenance and Licensing 33,0000100 Contractual Services - Total* $6,140,448
0900 Financial Purposes as Specified0902 For Interest on Bonds $87,929,5310912 For Payment of Bonds 45,397,5380931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel383,133
0934 Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council 25,0000943 For Interest on Loans 6,204,5730944 For Payment on Loans 17,467,6960959 For Bond Fees and Costs 44,0000900 Financial Purposes as Specified - Total $157,451,471
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $13,0879076 City's Contribution to Medicare Tax 553,9519097 For Capital Construction 48,945,5599000 Purposes as Specified - Total $49,512,597
9100 Purposes as Specified9148 To Provide for Senior Citizens - Rebate of Sewer Services When Senior Occupies Multi-
Family Residency or Condominium350,000
9100 Purposes as Specified - Total $350,000
Annual Appropriation Ordinance for Year 2020Page 341
0314 - Sewer Fund099 - FINANCE GENERAL
Appropriations Amount9600 Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund $36,727,0009645 To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund 14,024,0009600 Reimbursements - Total $50,751,000
9700 Reimbursable Transfers Between Funds9710 Transfer to Water Fund for Cost Allocable to Sewer Fund $10,000,0009774 Transfer for Services Provided by the Office of Emergency Management and
Communication120,000
9700 Reimbursable Transfers Between Funds - Total $10,120,000
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $8,960,0009981 Laborers' Fund Pension Allocation 8,159,0009900 Pension Purposes as Specified - Total $17,119,000Appropriation Total* $305,311,397
Fund Total $394,169,000
Fund Position Total 494 $59,031,296Turnover (1,977,615)
Fund Position Net Total 494 $57,053,681
Annual Appropriation Ordinance for Year 2020Page 342
0314 - Sewer Fund099 - Finance General - Continued
2126 - BUREAU OF FACILITY MANAGEMENT
(038/1005/2126)
Appropriations Amount
0000 Personnel Services0020 Overtime 340,0000000 Personnel Services - Total* $340,000
0100 Contractual Services0125 Office and Building Services $4,168,8050140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,789,9150160 Repair or Maintenance of Property 631,0000161 Operation, Repair or Maintenance of Facilities 100,0000162 Repair/Maintenance of Equipment 300,0000100 Contractual Services - Total* $9,989,720
0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $219,8950340 Material and Supplies 670,0000300 Commodities and Materials - Total* $889,895Appropriation Total* $11,219,615
Annual Appropriation Ordinance for Year 2020Page 343
0346 - Library Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2126 - BUREAU OF FACILITY MANAGEMENT
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0155 Rental of Property 1,590,6900100 Contractual Services - Total* $1,590,690
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $26,6450320 Gasoline 9,4410322 Natural Gas 608,2020331 Electricity 3,173,3780300 Commodities and Materials - Total* $3,817,666Appropriation Total* $5,408,356
Annual Appropriation Ordinance for Year 2020Page 344
0346 - Library Fund038 - Department of Assets, Information, and Services - Continued
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0100 Contractual Services0176 Maintenance and Operation of City Owned Vehicles 14,4850100 Contractual Services - Total* $14,485
0300 Commodities and Materials0360 Repair Parts and Material 19,0350300 Commodities and Materials - Total* $19,035Appropriation Total* $33,520
Annual Appropriation Ordinance for Year 2020Page 345
0346 - Library Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
2145 - BUREAU OF INFORMATION TECHNOLOGY
(038/1005/2145)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,240,4340015 Schedule Salary Adjustments 2,9360000 Personnel Services - Total* $1,243,370Appropriation Total* $1,243,370
Department Total $17,904,861
Positions and Salaries
Position No Rate
3390 - IT Technical Support Services0690 Help Desk Technician 1 $81,8400689 Senior Help Desk Technician 1 108,0720689 Senior Help Desk Technician 2 98,4960689 Senior Help Desk Technician 1 93,9840663 Principal Computer Console Operator 1 79,8120644 Chief Programmer/Analyst 1 119,4120642 Help Desk Supervisor - Excluded 1 96,0960638 Programmer/Analyst 1 98,2920634 Data Services Administrator 1 70,2720633 Principal Telecommunications Specialist 1 130,1280627 Senior Telecommunications Specialist 1 118,6080626 Telecommunications Specialist 1 93,984
Schedule Salary Adjustments 2,936Section Position Total 13 $1,290,428
Position Total 13 $1,290,428Turnover (47,058)
Position Net Total 13 $1,243,370
Department Position Total 13 $1,290,428Turnover (47,058)
Department Position Net Total 13 $1,243,370
Annual Appropriation Ordinance for Year 2020Page 346
0346 - Library Fund038 - Department of Assets, Information, and Services - Continued
2145 - BUREAU OF INFORMATION TECHNOLOGY
(091/1005/2005)The Chicago Public Library ("CPL") system supports Chicagoans in their enjoyment of reading, pursuit of learning, andaccess to knowledge. CPL provides equal access to information, ideas, and technology at 81 neighborhood locations.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $64,606,4830012 Contract Wage Increment - Prevailing Rate 7,9380015 Schedule Salary Adjustments 238,2920020 Overtime 400,0000000 Personnel Services - Total* $65,252,713
0100 Contractual Services0123 For Services Provided by Performers and Exhibitors $88,2500130 Postage 20,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 435,4290149 For Software Maintenance and Licensing 1,517,1190152 Advertising 63,0920154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware112,972
0157 Rental of Equipment and Services 279,9800159 Lease Purchase Agreements for Equipment and Machinery 97,0000162 Repair/Maintenance of Equipment 645,4270164 Bookbinding 56,1070165 Graphic Design Services 13,8130166 Dues, Subscriptions and Memberships 199,7320168 Educational Development through Cooperative Education Program and Apprenticeship
Program8,000
0169 Technical Meeting Costs 28,0000172 For the Cost of Insurance Premiums and Expenses 20,0000178 Freight and Express Charges 4,0010181 Mobile Communication Services 1,4940189 Telephone - Non-Centrex Billings 86,0000190 Telephone - Centrex Billings 249,0000191 Telephone - Relocations of Phone Lines 9,1000196 Data Circuits 1,110,8850197 Telephone - Maintenance and Repair of Equipment and Voicemail 18,1100100 Contractual Services - Total* $5,063,511
0200 Travel0245 Reimbursement to Travelers 17,8800200 Travel - Total* $17,880
0300 Commodities and Materials0340 Material and Supplies $112,9880350 Stationery and Office Supplies 560,2910361 Building Materials and Supplies 1,3120365 Electrical Supplies 1,2200300 Commodities and Materials - Total* $675,811
0400 Equipment0410 Equipment for Buildings $192,0000420 Furniture and Fixtures 500,0000400 Equipment - Total* $692,000
Annual Appropriation Ordinance for Year 2020Page 347
0346 - Library Fund091 - CHICAGO PUBLIC LIBRARY
Appropriations Amount9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 20,0009400 Internal Transfers and Reimbursements - Total $20,000Appropriation Total* $71,721,915
Positions and Salaries
Position No Rate
3005 - Administration and Support Services9991 Commissioner of Chicago Public Library 1 $172,0209679 Deputy Commissioner 1 126,5049679 Deputy Commissioner 1 126,0729660 First Deputy Commissioner 1 153,4087183 Motor Truck Driver 6 38.01H5753 Graphic Arts and Reproduction Supervisor 1 91,7525743 Graphic Artist III 1 51,7325742 Graphic Artist II 1 42,9601912 Project Coordinator 1 96,0961912 Project Coordinator 1 79,8121813 Senior Storekeeper 2 61,9561813 Senior Storekeeper 1 56,4481343 Director of Library Personnel 1 117,3481342 Senior Personnel Assistant 1 89,8081342 Senior Personnel Assistant 1 85,7041342 Senior Personnel Assistant 1 78,1201342 Senior Personnel Assistant 3 51,7321320 Leave of Absence Administrator 1 70,4641315 Human Res Bus. Partner 1 100,6681304 Supervisor of Personnel Services 1 105,4201302 Administrative Services Officer II 1 103,2601301 Administrative Services Officer I 1 89,8081191 Contracts Administrator 1 86,1120901 Audio-Visual Specialist 1 81,8400901 Audio-Visual Specialist 1 58,5000802 Executive Administrative Assistant II 1 79,8120719 Director of Marketing 1 88,4160705 Director of Public Affairs 1 94,5600703 Public Relations Representative III 1 98,4960702 Public Relations Representative II 3 56,7480701 Public Relations Representative I 1 85,7040694 Reprographics Technician III 2 74,5680676 Web Developer/Administrator - CPL 1 96,6960674 Director of Library Technology 1 133,4280665 Senior Data Entry Operator 1 39,1800642 Help Desk Supervisor - Excluded 1 96,096
Annual Appropriation Ordinance for Year 2020Page 348
0346 - Library Fund091 - Chicago Public Library - Continued
Position No Rate0579 Librarian IV 1 107,2080574 Librarian III 1 98,2920531 Director of Library Programs and Events 1 80,0520527 Library Division Chief 1 110,4000527 Library Division Chief 1 107,2440506 Librarian II 1 89,9160506 Librarian II 1 84,7800501 Librarian I 1 81,4320501 Librarian I 4 55,6560447 Senior Library Clerk 2 35,6880431 Clerk IV 2 74,5680431 Clerk IV 1 61,9560318 Assistant to the Commissioner 1 79,8120313 Assistant Commissioner 1 119,1480313 Assistant Commissioner 1 115,6560313 Assistant Commissioner 1 107,8800311 Projects Administrator 1 108,9600311 Projects Administrator 1 104,7120309 Coordinator of Special Projects 1 64,7040308 Staff Assistant 1 98,4960308 Staff Assistant 1 89,8080308 Staff Assistant 1 85,7040303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 2 85,7040303 Administrative Assistant III 1 51,7320302 Administrative Assistant II 1 48,6000190 Accounting Technician II 1 81,8400190 Accounting Technician II 1 78,1200118 Director of Finance 1 110,0520103 Accountant III 3 98,2920102 Accountant II 1 89,9160101 Accountant I 2 81,432
Schedule Salary Adjustments 25,088Section Position Total 88 $7,392,697
3010 - References and Circulation Services1325 Director of Library Staff Development 1 $85,9921140 Chief Operations Analyst 1 92,9280950 Digital Media Coordinator 1 56,2800901 Audio-Visual Specialist 1 81,8400901 Audio-Visual Specialist 1 78,1200901 Audio-Visual Specialist 1 47,1600840 Assistant Supervisor of Data Entry Operators 1 62,3760802 Executive Administrative Assistant II 1 76,1640729 Information Coordinator 1 70,2720579 Librarian IV 63 107,2080579 Librarian IV 1 101,6760579 Librarian IV 3 97,2960579 Librarian IV 2 93,0720579 Librarian IV 1 89,0160579 Librarian IV 1 84,7800579 Librarian IV 1 80,6280579 Librarian IV 15 74,5680575 Library Associate - Hourly 104,610H 26.71H
Annual Appropriation Ordinance for Year 2020Page 349
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
3005 - Administration and Support Services - Continued
Position No Rate0574 Librarian III 36 98,2920574 Librarian III 3 93,0720574 Librarian III 5 89,0160574 Librarian III 1 84,7800574 Librarian III 3 80,6280574 Librarian III 1 76,8720574 Librarian III 2 73,2000574 Librarian III 30 67,5240573 Library Associate 11 73,9320573 Library Associate 1 52,0800573 Library Associate 6 50,5200539 Library Page 238,460H 14.01H0527 Library Division Chief 2 110,4000527 Library Division Chief 1 89,9280517 District Chief 1 119,4120517 District Chief 1 109,2960517 District Chief 4 89,9280514 Regional Library Director 1 110,4000514 Regional Library Director 1 102,6600514 Regional Library Director 1 89,9280507 Senior Archival Specialist 1 69,6240506 Librarian II 42 89,9160506 Librarian II 1 84,7800506 Librarian II 1 76,8720506 Librarian II 1 73,2000506 Librarian II 1 69,6240506 Librarian II 3 66,3360506 Librarian II 1 63,2280506 Librarian II 40 61,3200503 Librarian I - Hourly 960H 29.43H0502 Archival Specialist 1 73,2000502 Archival Specialist 2 55,6560501 Librarian I 40 81,4320501 Librarian I 9 76,8720501 Librarian I 3 73,2000501 Librarian I 10 63,2280501 Librarian I 11 60,1320501 Librarian I 92 55,6560449 Head Library Clerk 30 74,5680449 Head Library Clerk 4 71,2200449 Head Library Clerk 16 67,9440449 Head Library Clerk 4 64,8720449 Head Library Clerk 5 61,9560449 Head Library Clerk 2 59,0880449 Head Library Clerk 3 56,4480449 Head Library Clerk 1 53,3280449 Head Library Clerk 1 50,9040449 Head Library Clerk 2 48,6000449 Head Library Clerk 1 44,2920449 Head Library Clerk 10 42,960
Annual Appropriation Ordinance for Year 2020Page 350
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
3010 - References and Circulation Services - Continued
Position No Rate0448 Senior Library Clerk - Hourly 6,720H 18.87H0447 Senior Library Clerk 13 61,9560447 Senior Library Clerk 2 59,0880447 Senior Library Clerk 6 56,4480447 Senior Library Clerk 4 53,8560447 Senior Library Clerk 3 51,3960447 Senior Library Clerk 2 40,4040447 Senior Library Clerk 9 35,6880446 Library Clerk - Hourly 113,560H 17.21H0445 Library Clerk 22 56,4480445 Library Clerk 2 53,8560445 Library Clerk 10 51,3960445 Library Clerk 6 49,0920445 Library Clerk 7 46,8960445 Library Clerk 1 44,7240445 Library Clerk 1 42,7200445 Library Clerk 1 40,4040445 Library Clerk 4 36,7920445 Library Clerk 5 35,1240445 Library Clerk 7 33,5520445 Library Clerk 51 32,5440443 Clerk II - Hourly 1,040H 17.21H0437 Supervising Clerk - Excluded 1 59,5800432 Supervising Clerk 2 81,8400432 Supervising Clerk 1 64,2360431 Clerk IV 1 42,9600430 Clerk III 1 56,4480347 Sponsorship Coordinator 1 70,2720309 Coordinator of Special Projects 1 75,4080308 Staff Assistant 2 56,7480303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 51,7320302 Administrative Assistant II 2 74,5680302 Administrative Assistant II 2 67,9440302 Administrative Assistant II 1 59,0880302 Administrative Assistant II 2 42,960
Schedule Salary Adjustments 201,235Section Position Total 721 $57,973,382
Annual Appropriation Ordinance for Year 2020Page 351
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
3010 - References and Circulation Services - Continued
Position No Rate3016 - Technical Services1813 Senior Storekeeper 1 $61,9561559 Purchasing Manager 1 115,6561141 Principal Operations Analyst 1 94,8480665 Senior Data Entry Operator 2 67,9440665 Senior Data Entry Operator 1 64,8720665 Senior Data Entry Operator 1 61,9560579 Librarian IV 1 89,0160579 Librarian IV 1 74,5680576 Electronic Resources Librarian 1 107,2080574 Librarian III 2 98,2920574 Librarian III 1 84,7800573 Library Associate 1 73,9320506 Librarian II 1 89,9160501 Librarian I 1 81,4320449 Head Library Clerk 1 64,8720447 Senior Library Clerk 1 56,4480447 Senior Library Clerk 2 35,6880432 Supervising Clerk 1 81,8400431 Clerk IV 3 74,5680431 Clerk IV 1 42,9600430 Clerk III 1 61,9560302 Administrative Assistant II 1 59,088
Schedule Salary Adjustments 7,892Section Position Total 27 $2,002,748
3021 - Property Management Services7185 Foreman of Motor Truck Drivers 1 $39.51H7183 Motor Truck Driver 3 38.01H1817 Head Storekeeper 1 67,9441813 Senior Storekeeper 2 53,856
Schedule Salary Adjustments 4,077Section Position Total 7 $499,096
Position Total 843 $67,867,923Turnover (3,023,148)
Position Net Total 843 $64,844,775
Annual Appropriation Ordinance for Year 2020Page 352
0346 - Library Fund091 - Chicago Public LibraryPositions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $201,5960029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families2,504,067
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
7,242,803
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 64,4390049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 550,0000051 Claims Under Unemployment Insurance Act 248,9690052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents138,874
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
305,673
0070 Tuition Reimbursement and Educational Programs 85,0000000 Personnel Services - Total* $11,341,421
0100 Contractual Services0139 For Professional Services for Information Technology Development $20,6700140 For Professional and Technical Services and Other Third Party Benefit Agreements 259,5380142 Accounting and Auditing 110,0000190 Telephone - Centrex Billings 26,0000100 Contractual Services - Total* $416,208
0400 Equipment0420 Furniture and Fixtures $600,6250446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 367,0000450 Vehicles 110,0000400 Equipment - Total* $1,077,625
0900 Financial Purposes as Specified0955 Interest on Library Financing 2,200,0000900 Financial Purposes as Specified - Total $2,200,000
Annual Appropriation Ordinance for Year 2020Page 353
0346 - Library Fund099 - FINANCE GENERAL
Appropriations Amount9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $19,1509076 City's Contribution to Medicare Tax 810,5849000 Purposes as Specified - Total $829,734
9100 Purposes as Specified9112 Property Maintenance Contract for the Harold Washington Library Center $7,835,2369199 For Purchase of Chicago Public Library Books and Materials 8,000,0009100 Purposes as Specified - Total $15,835,236
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation 3,141,0009900 Pension Purposes as Specified - Total $3,141,000Appropriation Total* $34,841,224
Fund Total $124,468,000
Fund Position Total 856 $69,158,351Turnover (3,070,206)
Fund Position Net Total 856 $66,088,145
Annual Appropriation Ordinance for Year 2020Page 354
0346 - Library Fund099 - Finance General - Continued
(051/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $11,874,8400012 Contract Wage Increment - Prevailing Rate 141,6290015 Schedule Salary Adjustments 8,6330000 Personnel Services - Total* $12,025,102Appropriation Total* $12,025,102
Annual Appropriation Ordinance for Year 2020Page 355
0353 - Emergency Communication Fund051 - OFFICE OF PUBLIC SAFETY ADMINISTRATION
Positions and Salaries
Position No Rate
3020 - Information Technology
4205 - Information Systems1730 Program Analyst 1 $108,0720629 Principal Programmer/Analyst 1 121,1400625 Chief Programmer/Analyst 2 136,3200625 Chief Programmer/Analyst 1 121,1400620 GIS Analyst 1 56,7480619 Chief Systems Programmer 1 116,8200602 Principal Systems Programmer 1 126,7320602 Principal Systems Programmer 1 121,1400601 Director of Information Systems 1 114,528
Schedule Salary Adjustments 8,633Subsection Position Total 10 $1,167,593
4210 - Infrastructure9528 Laborer - Bureau of Electricity 2 $43.72H7183 Motor Truck Driver 3 37.45H6674 Machinist 2 48.93H5814 Electrical Engineer IV 1 117,0725085 General Foreman of Linemen 1 10,816M5084 Foreman of Linemen - Salaried 5 10,122.67M5081 Lineman 10 53.40H5080 Lineman - Salaried 22 9,256M5040 Foreman of Electrical Mechanics 1 52.35H5036 Electrical Mechanic - Salaried 4 8,554M5035 Electrical Mechanic 15 49.35HSubsection Position Total 66 $7,086,840
4220 - Interoperable Communications9684 Deputy Director 1 $123,9965040 Foreman of Electrical Mechanics 4 52.35H5035 Electrical Mechanic 31 49.35H1854 Coordinator - Inventory Management and Property Control 1 56,748Subsection Position Total 37 $3,798,384Section Position Total 113 $12,052,817
Position Total 113 $12,052,817Turnover (169,344)
Position Net Total 113 $11,883,473
Annual Appropriation Ordinance for Year 2020Page 356
0353 - Emergency Communication Fund051 - Office of Public Safety Administration - Continued
POSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $46,257,1260011 Contract Wage Increment - Salary 2,146,2490012 Contract Wage Increment - Prevailing Rate 25,9310015 Schedule Salary Adjustments 275,4650020 Overtime 6,020,0000091 Uniform Allowance 237,0000000 Personnel Services - Total* $54,961,771
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $17,146,9050139 For Professional Services for Information Technology Development 11,516,6270140 For Professional and Technical Services and Other Third Party Benefit Agreements 4,983,0690142 Accounting and Auditing 75,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware2,000
0157 Rental of Equipment and Services 486,2720162 Repair/Maintenance of Equipment 369,0000166 Dues, Subscriptions and Memberships 19,9300181 Mobile Communication Services 355,0000189 Telephone - Non-Centrex Billings 2,638,5000190 Telephone - Centrex Billings 380,0000196 Data Circuits 1,531,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 3,780,2090100 Contractual Services - Total* $43,283,512
0300 Commodities and Materials0319 Clothing $58,7000340 Material and Supplies 296,3360350 Stationery and Office Supplies 22,6500360 Repair Parts and Material 350,1000365 Electrical Supplies 115,0000300 Commodities and Materials - Total* $842,786
0400 Equipment0401 Tools Less Than or Equal to $100/Unit $43,2000423 Communication Devices 14,9500400 Equipment - Total* $58,150
9200 Purposes as Specified9295 Consent Decree 126,2009200 Purposes as Specified - Total $126,200Appropriation Total* $99,272,419
Annual Appropriation Ordinance for Year 2020Page 357
0353 - Emergency Communication Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Positions and Salaries
Position No Rate
3010 - Operations
4030 - Training8608 Communication Operations Manager 1 $107,2448602 Police Communications Operator II 1 89,1248602 Police Communications Operator II 3 81,1568602 Police Communications Operator II 2 73,9928602 Police Communications Operator II 1 60,6488602 Police Communications Operator II 1 52,776
Schedule Salary Adjustments 5,353Subsection Position Total 9 $706,597
4040 - Police Dispatch9684 Deputy Director 1 $129,0728608 Communication Operations Manager 6 107,2448608 Communication Operations Manager 1 106,8488604 Supervising Police Communications Operator 29 99,0248602 Police Communications Operator II 21 93,3128602 Police Communications Operator II 33 89,1248602 Police Communications Operator II 31 85,0568602 Police Communications Operator II 27 81,1568602 Police Communications Operator II 17 77,5208602 Police Communications Operator II 12 73,9928602 Police Communications Operator II 12 70,6448602 Police Communications Operator II 15 67,4648602 Police Communications Operator II 10 60,6488602 Police Communications Operator II 26 57,9128602 Police Communications Operator II 52,7768602 Police Communications Operator II 61 52,7768601 Police Communications Operator I 11 85,0568601 Police Communications Operator I 4 81,1568601 Police Communications Operator I 12 77,5208601 Police Communications Operator I 37 73,9928601 Police Communications Operator I 14 70,6448601 Police Communications Operator I 13 67,4648601 Police Communications Operator I 8 64,3928601 Police Communications Operator I 6 61,4648601 Police Communications Operator I 81 55,2608601 Police Communications Operator I 6 52,7768601 Police Communications Operator I 15 48,072
Schedule Salary Adjustments 230,809Subsection Position Total 509 $36,299,389
Annual Appropriation Ordinance for Year 2020Page 358
0353 - Emergency Communication Fund058 - Office of Emergency Management and Communications - Continued
POSITIONS AND SALARIES
Position No Rate4045 - Fire Dispatch9684 Deputy Director 1 $125,2448609 Coordinating Fire Communications 2 10,816M8607 Supervising Fire Communications Operator 11 10,122.67M8606 Fire Communications Operator II 32 101,8208606 Fire Communications Operator II 5 86,5328605 Fire Communications Operator I 23 72,6968605 Fire Communications Operator I 4 69,1328605 Fire Communications Operator I 9 54,5280308 Staff Assistant 1 81,840
Schedule Salary Adjustments 28,700Subsection Position Total 88 $7,961,748Section Position Total 606 $44,967,734
3020 - Administrative Services
4021 - Investigations8605 Fire Communications Operator I 1 $72,6968604 Supervising Police Communications Operator 1 99,0248602 Police Communications Operator II 2 85,0568602 Police Communications Operator II 1 73,9928602 Police Communications Operator II 1 52,7768601 Police Communications Operator I 1 85,0568601 Police Communications Operator I 1 81,1568601 Police Communications Operator I 2 77,5208601 Police Communications Operator I 1 73,9928601 Police Communications Operator I 2 70,6448601 Police Communications Operator I 1 64,3928601 Police Communications Operator I 1 55,2600302 Administrative Assistant II 1 44,292
Schedule Salary Adjustments 5,962Subsection Position Total 16 $1,175,038Section Position Total 16 $1,175,038
3030 - Emergency Management
4086 - Planning and Preparedness9684 Deputy Director 1 $125,2449684 Deputy Director 1 111,1448621 Manager of Emergency Management Services 1 82,2848620 Senior Emergency Management Coordinator 4 75,024Subsection Position Total 7 $618,768Section Position Total 7 $618,768
Annual Appropriation Ordinance for Year 2020Page 359
0353 - Emergency Communication Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
3010 - Operations - Continued
Position No Rate3050 - City Operations
4165 - Operations Center9108 Crimes Surveillance Specialist 2,080H $18.92H8625 Emergency Management Communications Officer 1 71,2208625 Emergency Management Communications Officer 2 67,9448625 Emergency Management Communications Officer 3 51,7328621 Manager of Emergency Management Services 1 84,8408621 Manager of Emergency Management Services 1 82,284
Schedule Salary Adjustments 4,641Subsection Position Total 8 $573,423Section Position Total 8 $573,423
Position Total 637 $47,334,963Turnover (802,372)
Position Net Total 637 $46,532,591
Annual Appropriation Ordinance for Year 2020Page 360
0353 - Emergency Communication Fund058 - Office of Emergency Management and Communications
Positions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $65,3630029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families2,281,583
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
5,524,128
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 58,7130051 Claims Under Unemployment Insurance Act 15,0630052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents126,535
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
278,514
0000 Personnel Services - Total* $8,349,899
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance 1,523,5800100 Contractual Services - Total* $1,523,580
0900 Financial Purposes as Specified0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New
Grants800,000
0900 Financial Purposes as Specified - Total $800,000
9600 Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 7,157,0009600 Reimbursements - Total $7,157,000
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation 14,529,0009900 Pension Purposes as Specified - Total $14,529,000Appropriation Total* $32,359,479
Fund Total $143,657,000
Fund Position Total 750 $59,387,780Turnover (971,716)
Fund Position Net Total 750 $58,416,064
Annual Appropriation Ordinance for Year 2020Page 361
0353 - Emergency Communication Fund099 - FINANCE GENERAL
(001/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 363,4560000 Personnel Services - Total* $363,456Appropriation Total* $363,456
Positions and Salaries
Position No Rate
3007 - Scheduling and Advance9870 Advance 1 $65,0169870 Advance 1 62,016Section Position Total 2 $127,032
3015 - Office of the Press Secretary9616 Assistant Press Secretary 1 $68,304Section Position Total 1 $68,304
3040 - Office of International Relations9875 Senior Project Manager - Mayor's Office 1 $115,5849637 Administrative Assistant 1 52,536Section Position Total 2 $168,120
Position Total 5 $363,456
Annual Appropriation Ordinance for Year 2020Page 362
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund001 - OFFICE OF THE MAYOR
2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION
(015/1010/2155)
Appropriations Amount0000 Personnel Services 162,9900300 Commodities and Materials 3,720Appropriation Total* $166,710
Annual Appropriation Ordinance for Year 2020Page 363
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund015 - CITY COUNCIL
1010 - CITY COUNCIL COMMITTEES / 2155 - COMMITTEE ON SPECIAL EVENTS, CULTURAL AFFAIRS AND RECREATION
(023/1005/2015)The Department of Cultural Affairs and Special Events ("DCASE") is dedicated to enriching Chicago's artistic vitality andcultural vibrancy. This includes fostering the development of Chicago's non-profit arts sector, independent working artistsand for-profit arts businesses; providing a framework to guide the City's future cultural and economic growth, via the2012 Chicago Cultural Plan; marketing the City's cultural assets to a worldwide audience; and presenting high-quality,free and affordable cultural programs for residents and visitors.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,180,9670015 Schedule Salary Adjustments 32,7660039 For the Employment of Students as Trainees 100,0000000 Personnel Services - Total* $6,313,733
0100 Contractual Services0125 Office and Building Services $25,0000130 Postage 45,0000138 For Professional Services for Information Technology Maintenance 96,5500140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,130,0000150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services80,000
0152 Advertising 189,0000153 Promotions 12,0000159 Lease Purchase Agreements for Equipment and Machinery 31,5240161 Operation, Repair or Maintenance of Facilities 200,0000166 Dues, Subscriptions and Memberships 39,5000172 For the Cost of Insurance Premiums and Expenses 464,7500181 Mobile Communication Services 12,1800189 Telephone - Non-Centrex Billings 48,6000190 Telephone - Centrex Billings 45,2000191 Telephone - Relocations of Phone Lines 45,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 5,2000100 Contractual Services - Total* $6,469,504
0200 Travel0229 Transportation and Expense Allowance $4,5000245 Reimbursement to Travelers 6,0000200 Travel - Total* $10,500
0300 Commodities and Materials0330 Food $5,0000340 Material and Supplies 50,0000350 Stationery and Office Supplies 45,0000300 Commodities and Materials - Total* $100,000
9100 Purposes as Specified9188 For Expenses Related to the Operation of Millennium Park 9,618,3399100 Purposes as Specified - Total $9,618,339
9200 Purposes as Specified9219 Implementation of Cultural Plan $2,325,0009288 For Expenses Related to Programming for Millennium Park 1,465,5009200 Purposes as Specified - Total $3,790,500
Annual Appropriation Ordinance for Year 2020Page 364
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS
Appropriations Amount9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 10,0009400 Internal Transfers and Reimbursements - Total $10,000
9800 Special Events Projects9803 For Programming and Marketing $2,400,7419805 For Festival Production 8,139,4699807 For Redemption Expenses 2,500,0009813 For Local Promotions and Marketing 853,7209800 Special Events Projects - Total $13,893,930Appropriation Total* $40,206,506
Positions and Salaries
Position No Rate
3200 - Executive Administration9923 Commissioner of Cultural Affairs and Special Events 1 $159,6969660 First Deputy Commissioner 1 130,3800802 Executive Administrative Assistant II 1 58,9680320 Assistant to the Commissioner 1 96,0960311 Projects Administrator 2 91,092Section Position Total 6 $627,324
3205 - Finance and Administration9679 Deputy Commissioner 1 $111,1441576 Chief Voucher Expediter 1 108,0721525 Director of Purchase Contract Administration 1 96,0960345 Contracts Coordinator 1 91,7520345 Contracts Coordinator 1 75,4080313 Assistant Commissioner 1 91,0920308 Staff Assistant 1 56,7480229 Chief Revenue Analyst 1 88,4160124 Finance Officer 1 74,5680118 Director of Finance 1 95,736
Schedule Salary Adjustments 482Section Position Total 10 $889,514
Annual Appropriation Ordinance for Year 2020Page 365
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events - Continued
Position No Rate3210 - Arts and Creative Industries
4275 - Arts and Creative Industries Administration9679 Deputy Commissioner 1 $113,3041430 Policy Analyst 1 76,1640801 Executive Administrative Assistant I 1 72,7440311 Projects Administrator 1 91,092Subsection Position Total 4 $353,304
4280 - Visual Arts1778 Program Coordinator - Special Events 2 $70,2721757 Program Director - Cultural Affairs 1 95,7361757 Program Director - Cultural Affairs 2 92,0041757 Program Director - Cultural Affairs 1 88,4161756 Cultural Affairs Coordinator II 3 70,2721756 Cultural Affairs Coordinator II 1 64,7041756 Cultural Affairs Coordinator II 1 61,7761756 Cultural Affairs Coordinator II 1 58,9680715 Curator of Exhibits 1 91,7520313 Assistant Commissioner 1 103,680
Schedule Salary Adjustments 6,446Subsection Position Total 14 $1,106,846Section Position Total 18 $1,460,150
3215 - Events Programming
4235 - Event Permits9652 Director of Special Events 1 $123,6001782 Special Events Coordinator III 1 87,5641782 Special Events Coordinator III 1 53,7361781 Special Events Coordinator II 1 48,9601780 Special Events Coordinator I 1 65,3761778 Program Coordinator - Special Events 1 115,6561757 Program Director - Cultural Affairs 1 92,0041756 Cultural Affairs Coordinator II 1 61,7760443 Clerk II - Hourly 1,040H 17.54H0346 Program Director - Special Events 1 114,528
Schedule Salary Adjustments 5,260Subsection Position Total 9 $786,702Section Position Total 9 $786,702
3220 - Strategic Initiatives and Partnerships9679 Deputy Commissioner 1 $111,1441778 Program Coordinator - Special Events 1 100,6681757 Program Director - Cultural Affairs 1 95,7361757 Program Director - Cultural Affairs 1 92,0041756 Cultural Affairs Coordinator II 1 64,7040347 Sponsorship Coordinator 1 91,7520347 Sponsorship Coordinator 1 72,0240347 Sponsorship Coordinator 2 64,7040346 Program Director - Special Events 1 102,636
Schedule Salary Adjustments 8,206Section Position Total 10 $868,282
Annual Appropriation Ordinance for Year 2020Page 366
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
Positions and Salaries - Continued
Position No Rate3225 - Marketing and Communication5737 Creative Director 1 $100,6681912 Project Coordinator 1 87,5641757 Program Director - Cultural Affairs 1 92,0041757 Program Director - Cultural Affairs 1 89,3041756 Cultural Affairs Coordinator II 1 70,2721756 Cultural Affairs Coordinator II 1 64,7040790 Public Relations Coordinator 1 100,6680790 Public Relations Coordinator 1 79,0200789 Public Relations Rep III - Excluded 1 83,6280705 Director of Public Affairs 1 103,680
Schedule Salary Adjustments 6,471Section Position Total 10 $877,983
3232 - Cultural Planning and Operations9679 Deputy Commissioner 1 $113,3764546 Director of Facilities Management 1 92,0041778 Program Coordinator - Special Events 1 70,2721757 Program Director - Cultural Affairs 1 92,0041756 Cultural Affairs Coordinator II 1 79,8121756 Cultural Affairs Coordinator II 1 61,7760634 Data Services Administrator 1 100,6680303 Administrative Assistant III 1 51,732
Schedule Salary Adjustments 4,740Section Position Total 8 $666,384
3235 - Chicago Film Office9684 Deputy Director 1 $106,8129684 Deputy Director 1 92,0041756 Cultural Affairs Coordinator II 1 64,7041756 Cultural Affairs Coordinator II 1 58,9681430 Policy Analyst 1 70,284
Schedule Salary Adjustments 1,161Section Position Total 5 $393,933
Position Total 76 $6,570,272Turnover (356,539)
Position Net Total 76 $6,213,733
Annual Appropriation Ordinance for Year 2020Page 367
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund023 - Department of Cultural Affairs and Special Events
Positions and Salaries - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $247,1860029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families258,184
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
625,111
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 6,6440049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 55,0000051 Claims Under Unemployment Insurance Act 28,4540052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents14,319
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
31,517
0000 Personnel Services - Total* $1,266,415
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 820,4760100 Contractual Services - Total* $820,476
0900 Financial Purposes as Specified0991 To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New
Grants882,000
0900 Financial Purposes as Specified - Total $882,000
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $1,9229076 City's Contribution to Medicare Tax 81,3729000 Purposes as Specified - Total $83,294
9100 Purposes as Specified9124 For the Sister Cities Program 528,6439100 Purposes as Specified - Total $528,643
Annual Appropriation Ordinance for Year 2020Page 368
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund099 - FINANCE GENERAL
Appropriations Amount9600 Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $613,0009611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 2,825,0009600 Reimbursements - Total $3,438,000
9700 Reimbursable Transfers Between Funds9770 Transfer for Services Provided by the Department of Finance $80,0009771 Transfer for Services Provided by the Department of Assets, Information, and Services 372,0009772 Transfer for Services Provided by the Chicago Department of Public Health 22,0009773 Transfer for Services Provided by the Department of Police 950,0009774 Transfer for Services Provided by the Office of Emergency Management and
Communication250,000
9775 Transfer for Services Provided by the Fire Department 165,0009776 Transfer for Services Provided by the Department of Streets and Sanitation 60,5009777 Transfer for Services Provided by the Chicago Department of Transportation 5,0009700 Reimbursable Transfers Between Funds - Total $1,904,500Appropriation Total* $8,923,328
Fund Total $49,660,000
Fund Position Total 81 $6,933,728Turnover (356,539)
Fund Position Net Total 81 $6,577,189
Annual Appropriation Ordinance for Year 2020Page 369
0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund099 - Finance General - Continued
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $4,130,0000912 For Payment of Bonds 4,660,0000943 For Interest on Loans 3,219,0000944 For Payment on Loans 378,0000959 For Bond Fees and Costs 18,0000900 Financial Purposes as Specified - Total $12,405,000Appropriation Total* $12,405,000
Fund Total $12,405,000
Annual Appropriation Ordinance for Year 2020Page 370
0383 - Motor Fuel Tax Debt Service Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $425,321,8950912 For Payment of Bonds 171,384,6000960 For Loss in Collection of Taxes 16,206,5050900 Financial Purposes as Specified - Total $612,913,000Appropriation Total* $612,913,000
Fund Total $612,913,000
Annual Appropriation Ordinance for Year 2020Page 371
0510 - Bond Redemption and Interest Series Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $2,405,0000912 For Payment of Bonds 1,765,0000900 Financial Purposes as Specified - Total $4,170,000Appropriation Total* $4,170,000
Fund Total $4,170,000
Annual Appropriation Ordinance for Year 2020Page 372
0516 - Library Bond Redemption Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0960 For Loss in Collection of Taxes $4,774,0000961 For Payment of Term Notes 115,001,0000900 Financial Purposes as Specified - Total $119,775,000Appropriation Total* $119,775,000
Fund Total $119,775,000
Annual Appropriation Ordinance for Year 2020Page 373
0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $2,438,0000912 For Payment of Bonds 13,990,0000900 Financial Purposes as Specified - Total $16,428,000Appropriation Total* $16,428,000
Fund Total $16,428,000
Annual Appropriation Ordinance for Year 2020Page 374
0525 - Emergency Communication Bond Redemption and Interest Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0902 For Interest on Bonds $25,575,1110912 For Payment of Bonds 9,594,6400960 For Loss in Collection of Taxes 1,161,2490900 Financial Purposes as Specified - Total $36,331,000Appropriation Total* $36,331,000
Fund Total $36,331,000
Annual Appropriation Ordinance for Year 2020Page 375
0549 - City Colleges Bond Redemption and Interest Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $194,7950015 Schedule Salary Adjustments 1,9530000 Personnel Services - Total* $196,748
0100 Contractual Services0130 Postage $780138 For Professional Services for Information Technology Maintenance 2,0360140 For Professional and Technical Services and Other Third Party Benefit Agreements 8470143 Court Reporting 6,5380149 For Software Maintenance and Licensing 5,4890157 Rental of Equipment and Services 4,0250159 Lease Purchase Agreements for Equipment and Machinery 2540166 Dues, Subscriptions and Memberships 4990169 Technical Meeting Costs 3,6780181 Mobile Communication Services 1,3300189 Telephone - Non-Centrex Billings 2,1570100 Contractual Services - Total* $26,931
0200 Travel0245 Reimbursement to Travelers $630270 Local Transportation 1750200 Travel - Total* $238
0300 Commodities and Materials0320 Gasoline $2570340 Material and Supplies 2070348 Books and Related Material 160350 Stationery and Office Supplies 6090300 Commodities and Materials - Total* $1,089Appropriation Total* $225,006
Annual Appropriation Ordinance for Year 2020Page 376
0610 - Chicago Midway Airport Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3020 - Investigations1221 Investigator II - IG 1 $72,1201219 Investigator I - IG 1 61,236
Schedule Salary Adjustments 1,284Section Position Total 2 $134,640
3027 - Audit and Program Review1125 Performance Analyst 1 $67,464
Schedule Salary Adjustments 669Section Position Total 1 $68,133
Position Total 3 $202,773Turnover (6,025)
Position Net Total 3 $196,748
Annual Appropriation Ordinance for Year 2020Page 377
0610 - Chicago Midway Airport Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(027/1005/2011)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 6,5520100 Contractual Services - Total* $6,552Appropriation Total* $6,552
Annual Appropriation Ordinance for Year 2020Page 378
0610 - Chicago Midway Airport Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $159,6890015 Schedule Salary Adjustments 2,7400020 Overtime 5000039 For the Employment of Students as Trainees 2,5000000 Personnel Services - Total* $165,429
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $10,0000166 Dues, Subscriptions and Memberships 3000169 Technical Meeting Costs 4200100 Contractual Services - Total* $10,720
0200 Travel0270 Local Transportation 4200200 Travel - Total* $420
0300 Commodities and Materials0350 Stationery and Office Supplies 5000300 Commodities and Materials - Total* $500Appropriation Total* $177,069
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4054 - Enterprise Auditing and Accounting0103 Accountant III 1 $98,2920102 Accountant II 1 66,336
Schedule Salary Adjustments 2,740Subsection Position Total 2 $167,368Section Position Total 2 $167,368
Position Total 2 $167,368Turnover (4,939)
Position Net Total 2 $162,429
Annual Appropriation Ordinance for Year 2020Page 379
0610 - Chicago Midway Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 195,1560000 Personnel Services - Total* $195,156
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $26,0000149 For Software Maintenance and Licensing 6,5880166 Dues, Subscriptions and Memberships 3500100 Contractual Services - Total* $32,938
0200 Travel0245 Reimbursement to Travelers 3060200 Travel - Total* $306Appropriation Total* $228,400
Department Total $412,021
Positions and Salaries
Position No Rate
3016 - Financial Strategy
4079 - Employee Benefits Management0193 Auditor III 1 $107,208Subsection Position Total 1 $107,208
4080 - Risk Management0308 Staff Assistant 1 $93,984Subsection Position Total 1 $93,984Section Position Total 2 $201,192
Position Total 2 $201,192Turnover (6,036)
Position Net Total 2 $195,156
Department Position Total 4 $368,560Turnover (10,975)
Department Position Net Total 4 $357,585
Annual Appropriation Ordinance for Year 2020Page 380
0610 - Chicago Midway Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $222,3120015 Schedule Salary Adjustments 2,7900000 Personnel Services - Total* $225,102
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $50,0000139 For Professional Services for Information Technology Development 15,5550140 For Professional and Technical Services and Other Third Party Benefit Agreements 49,2180100 Contractual Services - Total* $114,773Appropriation Total* $339,875
Positions and Salaries
Position No Rate
3010 - Portfolio Management0634 Data Services Administrator 1 $72,0240242 Portfolio Manager 1 92,928
Schedule Salary Adjustments 2,538Section Position Total 2 $167,490
3015 - Financial Reporting0308 Staff Assistant 1 $64,236
Schedule Salary Adjustments 252Section Position Total 1 $64,488
Position Total 3 $231,978Turnover (6,876)
Position Net Total 3 $225,102
Annual Appropriation Ordinance for Year 2020Page 381
0610 - Chicago Midway Airport Fund028 - CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 333,8150000 Personnel Services - Total* $333,815
0100 Contractual Services0130 Postage $2,0180138 For Professional Services for Information Technology Maintenance 8,5620140 For Professional and Technical Services and Other Third Party Benefit Agreements 28,9510141 Appraisals 2000143 Court Reporting 4,9980145 Legal Expenses 3,2720149 For Software Maintenance and Licensing 7,8330150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services100
0157 Rental of Equipment and Services 3750159 Lease Purchase Agreements for Equipment and Machinery 5,7600162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 3,7450169 Technical Meeting Costs 2,2650178 Freight and Express Charges 3010181 Mobile Communication Services 7950190 Telephone - Centrex Billings 4,0730100 Contractual Services - Total* $73,348
0200 Travel0229 Transportation and Expense Allowance $2130245 Reimbursement to Travelers 4,6270270 Local Transportation 8920200 Travel - Total* $5,732
0300 Commodities and Materials0348 Books and Related Material $5700350 Stationery and Office Supplies 2,6700300 Commodities and Materials - Total* $3,240
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 8639400 Internal Transfers and Reimbursements - Total $863Appropriation Total* $416,998
Annual Appropriation Ordinance for Year 2020Page 382
0610 - Chicago Midway Airport Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3038 - Aviation, Environmental and Regulatory Litigation
4019 - Aviation Litigation-Midway1674 Assistant Corporation Counsel Senior 1 $78,0361652 Chief Assistant Corporation Counsel 1 130,884Subsection Position Total 2 $208,920Section Position Total 2 $208,920
3644 - Finance and Economic Development1641 Assistant Corporation Counsel Supervisor 1 $130,020Section Position Total 1 $130,020
Position Total 3 $338,940Turnover (5,125)
Position Net Total 3 $333,815
Annual Appropriation Ordinance for Year 2020Page 383
0610 - Chicago Midway Airport Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $107,6580015 Schedule Salary Adjustments 5070000 Personnel Services - Total* $108,165Appropriation Total* $108,165
Positions and Salaries
Position No Rate
3620 - Employment Services, Hiring and Compensation1380 Recruiter 1 $110,988
Schedule Salary Adjustments 507Section Position Total 1 $111,495
Position Total 1 $111,495Turnover (3,330)
Position Net Total 1 $108,165
Annual Appropriation Ordinance for Year 2020Page 384
0610 - Chicago Midway Airport Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $389,1130015 Schedule Salary Adjustments 4,1920000 Personnel Services - Total* $393,305
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 11,2000100 Contractual Services - Total* $11,200
0200 Travel0245 Reimbursement to Travelers 4000200 Travel - Total* $400
0300 Commodities and Materials0350 Stationery and Office Supplies 2000300 Commodities and Materials - Total* $200Appropriation Total* $405,105
Positions and Salaries
Position No Rate
3012 - Contract Management
4110 - Enterprise Procurement1508 Senior Procurement Specialist 1 $110,4361508 Senior Procurement Specialist 1 75,4081507 Procurement Specialist 1 77,3281507 Procurement Specialist 1 68,352
Schedule Salary Adjustments 1,957Subsection Position Total 4 $333,481Section Position Total 4 $333,481
3022 - Certification and Compliance1504 Certification / Compliance Officer 1 $69,624
Schedule Salary Adjustments 2,235Section Position Total 1 $71,859
Position Total 5 $405,340Turnover (12,035)
Position Net Total 5 $393,305
Annual Appropriation Ordinance for Year 2020Page 385
0610 - Chicago Midway Airport Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 20,5330100 Contractual Services - Total* $20,533
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $381,2670320 Gasoline 288,2010322 Natural Gas 775,9790331 Electricity 5,717,5470300 Commodities and Materials - Total* $7,162,994Appropriation Total* $7,183,527
Annual Appropriation Ordinance for Year 2020Page 386
0610 - Chicago Midway Airport Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,405,4930012 Contract Wage Increment - Prevailing Rate 13,9420020 Overtime 115,0000000 Personnel Services - Total* $1,534,435
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $208,4800148 Testing and Inspecting 3,8000149 For Software Maintenance and Licensing 15,0260162 Repair/Maintenance of Equipment 22,6500176 Maintenance and Operation of City Owned Vehicles 325,0060100 Contractual Services - Total* $574,962
0300 Commodities and Materials0338 License Sticker, Tag and Plates $2,5000350 Stationery and Office Supplies 8200360 Repair Parts and Material 717,7910300 Commodities and Materials - Total* $721,111
0400 Equipment0440 Machinery and Equipment $21,0110450 Vehicles 380,0000400 Equipment - Total* $401,011Appropriation Total* $3,231,519
Department Total $10,415,046
Annual Appropriation Ordinance for Year 2020Page 387
0610 - Chicago Midway Airport Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
Positions and Salaries
Position No Rate
3224 - Fleet Operations - Midway7160 Fleet Services Assistant 4 $25.47H7136 Servicewriter 1 78,0967047 Manager - Vehicle Maintenance 1 96,0966679 Foreman of Machinists - Automotive 2 51.43H6674 Machinist 2 48.93H6673 Machinist - Automotive 6 48.93H1302 Administrative Services Officer II 1 68,352Section Position Total 17 $1,482,598
Position Total 17 $1,482,598Turnover (77,105)
Position Net Total 17 $1,405,493
Department Position Total 17 $1,482,598Turnover (77,105)
Department Position Net Total 17 $1,405,493
Annual Appropriation Ordinance for Year 2020Page 388
0610 - Chicago Midway Airport Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet Operations - ContinuedPOSITIONS AND SALARIES
(057/1005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,777,7770008 For Payment of Retroactive Salaries 160,2020015 Schedule Salary Adjustments 8,9300020 Overtime 852,4790021 Sworn/Civilian Holiday Premium Pay 25,7500022 Duty Availability 187,2000024 Compensatory Time Payment 350,0000027 Supervisors Quarterly Payment 60,0000060 Specialty Pay 103,0000070 Tuition Reimbursement and Educational Programs 30,0000088 Furlough/Supervisors Compensation Time Buy-Back 75,0000091 Uniform Allowance 90,0000000 Personnel Services - Total* $8,720,338
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act65,000
0900 Financial Purposes as Specified - Total $65,000Appropriation Total* $8,785,338
Annual Appropriation Ordinance for Year 2020Page 389
0610 - Chicago Midway Airport Fund057 - CHICAGO POLICE DEPARTMENT
Positions and Salaries
Position No Rate
3292 - Special Functions Division
4332 - Airport Law Enforcement South - Midway Airport9173 Lieutenant 1 $133,4469171 Sergeant 5 122,4729171 Sergeant 2 114,9489171 Sergeant 1 111,4449161 Police Officer 34 96,0609161 Police Officer 12 93,3549161 Police Officer 4 90,0249161 Police Officer 1 87,0069161 Police Officer 4 48,0789155 Police Officer - Per Arbitration Award 3 100,9809153 Police Officer - Assigned as Explosives Detection Canine Handler 1 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 2 94,5249153 Police Officer - Assigned as Explosives Detection Canine Handler 2 91,3389153 Police Officer - Assigned as Explosives Detection Canine Handler 1 68,6160665 Senior Data Entry Operator 1 67,944
Schedule Salary Adjustments 8,930Subsection Position Total 74 $7,031,054Section Position Total 74 $7,031,054
Position Total 74 $7,031,054
Organization Position Total 74 $7,031,054Turnover (244,347)
Organization Position Net Total 74 $6,786,707
Annual Appropriation Ordinance for Year 2020Page 390
0610 - Chicago Midway Airport Fund057 - Chicago Police Department - Continued
2012 - PATROL SERVICESPOSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,221,0610011 Contract Wage Increment - Salary 387,5230015 Schedule Salary Adjustments 14,2740020 Overtime 145,0000091 Uniform Allowance 6,4500000 Personnel Services - Total* $6,774,308
0100 Contractual Services0157 Rental of Equipment and Services 16,6810100 Contractual Services - Total* $16,681
0300 Commodities and Materials0319 Clothing $57,6000340 Material and Supplies 25,7500300 Commodities and Materials - Total* $83,350Appropriation Total* $6,874,339
Positions and Salaries
Position No Rate
3050 - City Operations
4645 - Traffic Management Authority9112 Traffic Control Aide 2 $64,3929112 Traffic Control Aide 7 36,3969105 Supervising Traffic Control Aide 3 48,0729105 Supervising Traffic Control Aide 2 45,9249104 Traffic Control Aide - Hourly 281,004H 19.86H6290 Superintendent of Special Traffic Service 1 72,024
Schedule Salary Adjustments 14,274Subsection Position Total 15 $6,286,657Section Position Total 15 $6,286,657
Position Total 15 $6,286,657Turnover (51,322)
Position Net Total 15 $6,235,335
Annual Appropriation Ordinance for Year 2020Page 391
0610 - Chicago Midway Airport Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
(059/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $6,319,2490015 Schedule Salary Adjustments 14,5430020 Overtime 192,4000021 Sworn/Civilian Holiday Premium Pay 305,0000022 Duty Availability 212,4000024 Compensatory Time Payment 60,0000028 Cooperative Education Program 57,0540060 Specialty Pay 220,9350061 Driver's Differential 50,4500062 Required Certifications 10,0000063 Fitness Benefit 9,0000088 Furlough/Supervisors Compensation Time Buy-Back 145,0000091 Uniform Allowance 65,0000000 Personnel Services - Total* $7,661,031
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 45,0000100 Contractual Services - Total* $45,000
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act157,500
0900 Financial Purposes as Specified - Total $157,500Appropriation Total* $7,863,531
Annual Appropriation Ordinance for Year 2020Page 392
0610 - Chicago Midway Airport Fund059 - CHICAGO FIRE DEPARTMENT
Positions and Salaries
Position No Rate
3104 - Operations
4618 - Fire Suppression and Rescue8820 Firefighter - Per Arbitrators Award - EMT 1 $110,2148820 Firefighter - Per Arbitrators Award - EMT 1 103,3508817 Captain - EMT 1 136,7948811 Lieutenant - EMT 2 121,8188811 Lieutenant - EMT 3 117,9968811 Lieutenant - EMT 1 110,8448807 Fire Engineer - EMT 3 110,2148807 Fire Engineer - EMT 1 107,1068807 Fire Engineer - EMT 2 103,3508807 Fire Engineer - EMT 1 99,8468802 Firefighter - EMT - Recruit 1 76,2668801 Firefighter - EMT 1 103,2728801 Firefighter - EMT 6 99,3248801 Firefighter - EMT 3 95,4848801 Firefighter - EMT 5 92,2748801 Firefighter - EMT 1 89,1488801 Firefighter - EMT 1 59,7308761 FAA Fire Training Specialist 1 121,4528737 Captain 2 128,9708733 Fire Engineer 2 97,4408733 Fire Engineer 1 94,1228731 Firefighter 4 97,3868731 Firefighter 2 93,6668731 Firefighter 7 56,3048730 Firefighter - Assigned as Training Instructor 1 69,6128728 Firefighter - Paramedic 1 97,7468701 Battalion Chief - EMT 3 149,502
Schedule Salary Adjustments 14,239Subsection Position Total 58 $5,744,803
4620 - Emergency Medical Services8750 Paramedic 1 $97,3868750 Paramedic 2 90,0248750 Paramedic 2 56,3048749 Paramedic-In-Charge 1 103,9328749 Paramedic-In-Charge 1 100,9808749 Paramedic-In-Charge 2 94,1228745 Ambulance Commander 1 128,970
Schedule Salary Adjustments 304Subsection Position Total 10 $912,472Section Position Total 68 $6,657,275
Position Total 68 $6,657,275Turnover (323,483)
Position Net Total 68 $6,333,792
Annual Appropriation Ordinance for Year 2020Page 393
0610 - Chicago Midway Airport Fund059 - Chicago Fire Department - Continued
POSITIONS AND SALARIES
(085/1005/2010)The Chicago Department of Aviation ("CDA") manages all aspects of Midway and O'Hare International airports includingoperations, maintenance, and capital improvements. CDA is also responsible for the design, construction, andimplementation of modernization programs at both airports.
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $21,442,0230011 Contract Wage Increment - Salary 317,2970012 Contract Wage Increment - Prevailing Rate 111,9660015 Schedule Salary Adjustments 116,4660020 Overtime 1,200,0000039 For the Employment of Students as Trainees 10,0000049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 1,050,0850091 Uniform Allowance 31,9000000 Personnel Services - Total* $24,279,737
0100 Contractual Services0130 Postage $2000138 For Professional Services for Information Technology Maintenance 5,924,2000140 For Professional and Technical Services and Other Third Party Benefit Agreements 19,530,0000141 Appraisals 8,0000142 Accounting and Auditing 233,2000144 Engineering and Architecture 40,0000148 Testing and Inspecting 12,5000149 For Software Maintenance and Licensing 117,2000152 Advertising 44,4000157 Rental of Equipment and Services 11,634,3000160 Repair or Maintenance of Property 1,800,0000161 Operation, Repair or Maintenance of Facilities 21,563,0000162 Repair/Maintenance of Equipment 22,468,3000163 Repair/Maintenance of Streets and Pavements 4,830,0000166 Dues, Subscriptions and Memberships 9,1000168 Educational Development through Cooperative Education Program and Apprenticeship
Program241,000
0169 Technical Meeting Costs 38,7000181 Mobile Communication Services 45,3000183 Water 520,0000185 Waste Disposal Services 500,0000189 Telephone - Non-Centrex Billings 15,3000190 Telephone - Centrex Billings 506,0000191 Telephone - Relocations of Phone Lines 5,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 8,0000100 Contractual Services - Total* $90,093,700
0200 Travel0229 Transportation and Expense Allowance $1000245 Reimbursement to Travelers 12,2000270 Local Transportation 1000200 Travel - Total* $12,400
Annual Appropriation Ordinance for Year 2020Page 394
0610 - Chicago Midway Airport Fund085 - CHICAGO DEPARTMENT OF AVIATION
2010 - CHICAGO MIDWAY AIRPORT
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $39,0000319 Clothing 48,8000340 Material and Supplies 3,117,1000350 Stationery and Office Supplies 20,0000360 Repair Parts and Material 72,5000361 Building Materials and Supplies 6,5000362 Paints and Painting Supplies 70,0000364 Plumbing Supplies 2,0000365 Electrical Supplies 697,0000300 Commodities and Materials - Total* $4,072,900
0400 Equipment0402 Tools Greater Than $100/Unit $15,0000423 Communication Devices 271,6000424 Furniture and Furnishings 50,0000440 Machinery and Equipment 24,3000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 402,0000400 Equipment - Total* $762,900
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 35,0009400 Internal Transfers and Reimbursements - Total $35,000Appropriation Total* $119,256,637
Annual Appropriation Ordinance for Year 2020Page 395
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation2010 - Chicago Midway Airport - Continued
Positions and Salaries
Position No Rate
3010 - Chicago Midway Airport
4300 - Administration9813 Managing Deputy Commissioner 1 $175,7287011 Assistant Airport Manager - Midway 1 83,6281342 Senior Personnel Assistant 1 78,1200801 Executive Administrative Assistant I 1 53,7360429 Clerk II 1 32,5440313 Assistant Commissioner 1 101,6280311 Projects Administrator 1 87,5400310 Project Manager 1 92,0040310 Project Manager 1 91,0920308 Staff Assistant 2 85,7040124 Finance Officer 1 107,208
Schedule Salary Adjustments 8,208Subsection Position Total 12 $1,082,844
4303 - Custodial/Labor Services9535 General Laborer - Aviation 1 $25.72H9535 General Laborer - Aviation 1 23.46H9535 General Laborer - Aviation 1 22.74H9535 General Laborer - Aviation 2 22.05H9535 General Laborer - Aviation 5 21.38H9533 Laborer 9 38.09H7020 General Manager of Airport Operations 1 123,9967005 Airport Maintenance Foreman 2 39.09HSubsection Position Total 22 $1,463,329
Annual Appropriation Ordinance for Year 2020Page 396
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation2010 - Chicago Midway Airport - Continued
POSITIONS AND SALARIES
Position No Rate4313 - Operations9679 Deputy Commissioner 1 $124,0567185 Foreman of Motor Truck Drivers 4 39.51H7184 Pool Motor Truck Driver 62,400H 37.45H7183 Motor Truck Driver 73 37.45H7183 Motor Truck Driver 2 33.71H7124 Equipment Dispatcher 1 38.11H7123 Equipment Training Specialist - MTD 1 6,864M7025 Assistant Chief Airport Operations Supervisor 1 118,5727025 Assistant Chief Airport Operations Supervisor 2 77,2927021 Airport Operations Supervisor II 2 118,5727021 Airport Operations Supervisor II 1 108,0247021 Airport Operations Supervisor II 1 103,1767020 General Manager of Airport Operations 1 107,8807014 Airport Manager - Midway 2 105,4207014 Airport Manager - Midway 2 72,0247010 Airport Operations Supervisor I 1 98,4607010 Airport Operations Supervisor I 1 93,9487010 Airport Operations Supervisor I 3 73,8127010 Airport Operations Supervisor I 2 67,2127010 Airport Operations Supervisor I 4 64,2241817 Head Storekeeper 1 42,9600801 Executive Administrative Assistant I 1 53,736
Schedule Salary Adjustments 23,244Subsection Position Total 107 $10,887,310
4333 - Security4211 Aviation Security Officer - Hourly 5,805H $22.35H4210 Aviation Security Officer 9 85,0564210 Aviation Security Officer 10 77,5204210 Aviation Security Officer 14 73,9924210 Aviation Security Officer 1 70,6444210 Aviation Security Officer 1 55,2604210 Aviation Security Officer 2 50,4124210 Aviation Security Officer 21 48,0724209 Aviation Security Sergeant 2 100,9804209 Aviation Security Sergeant 1 92,0044209 Aviation Security Sergeant 4 64,9084209 Aviation Security Sergeant 3 61,9564208 Shift Supervisor of Aviation Security 2 105,4204208 Shift Supervisor of Aviation Security 1 100,6684208 Shift Supervisor of Aviation Security 1 64,7040313 Assistant Commissioner 1 104,7120303 Administrative Assistant III 1 64,236
Schedule Salary Adjustments 55,381Subsection Position Total 74 $5,282,579
4335 - ID Badging0375 Manager - Aviation ID Badge Operations 1 $75,4080303 Administrative Assistant III 2 78,1200302 Administrative Assistant II 1 59,0880302 Administrative Assistant II 1 56,448
Schedule Salary Adjustments 7,421Subsection Position Total 5 $354,605
Annual Appropriation Ordinance for Year 2020Page 397
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation
2010 - Chicago Midway AirportPositions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
Position No Rate4338 - Communications Center7004 Manager of Security Communications Center 1 $75,4087003 Aviation Communications Operator 2 85,0567003 Aviation Communications Operator 2 77,5207003 Aviation Communications Operator 2 73,9927003 Aviation Communications Operator 1 70,6447003 Aviation Communications Operator 2 67,4647003 Aviation Communications Operator 1 61,4647003 Aviation Communications Operator 2 52,7767003 Aviation Communications Operator 6 48,0727002 Shift Supervisor of Security Communications Center 1 80,2687002 Shift Supervisor of Security Communications Center 1 68,1967002 Shift Supervisor of Security Communications Center 1 65,1127002 Shift Supervisor of Security Communications Center 3 62,148
Schedule Salary Adjustments 15,427Subsection Position Total 25 $1,625,011
4343 - Skilled Trades9411 Construction Laborer 2 $43.72H9410 Laborer - Apprentice 2,773H 26.23H8246 Foreman of Construction Laborers 1 44.82H7099 Airport Facilities Manager 1 79,0207099 Airport Facilities Manager 1 72,0247099 Airport Facilities Manager 1 70,2725040 Foreman of Electrical Mechanics 1 52.35H5035 Electrical Mechanic 8 49.35H4546 Director of Facilities Management 1 112,248
Schedule Salary Adjustments 3,307Subsection Position Total 16 $1,614,780
4363 - Safety6305 Safety Specialist 1 $58,4886122 Safety Specialist 1 93,9840311 Projects Administrator 1 83,292
Schedule Salary Adjustments 3,478Subsection Position Total 3 $239,242Section Position Total 264 $22,549,700
Position Total 264 $22,549,700Turnover (991,211)
Position Net Total 264 $21,558,489
Annual Appropriation Ordinance for Year 2020Page 398
0610 - Chicago Midway Airport Fund085 - Chicago Department of Aviation
2010 - Chicago Midway AirportPositions and Salaries - Continued
3010 - Chicago Midway Airport - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $2,968,0010029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families1,654,291
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
4,005,340
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)
47,917
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 42,5710049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 175,0000051 Claims Under Unemployment Insurance Act 93,1850052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents91,746
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
201,940
0000 Personnel Services - Total* $9,279,991
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $1,168,8200140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,303,1730142 Accounting and Auditing 470,5000145 Legal Expenses 847,0000161 Operation, Repair or Maintenance of Facilities 20,0000172 For the Cost of Insurance Premiums and Expenses 3,224,0000100 Contractual Services - Total* $7,033,493
0900 Financial Purposes as Specified0902 For Interest on Bonds $77,771,5600912 For Payment of Bonds 53,895,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel4,500
0959 For Bond Fees and Costs 2,677,5000900 Financial Purposes as Specified - Total $134,348,560
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $7,0259046 For Operations and Maintenance Reserve 1,200,0009076 City's Contribution to Medicare Tax 278,8709000 Purposes as Specified - Total $1,485,895
9600 Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 7,316,0009600 Reimbursements - Total $7,316,000
9700 Reimbursable Transfers Between Funds9711 Transfer to O'Hare Fund for Administrative Salaries 3,000,0009700 Reimbursable Transfers Between Funds - Total $3,000,000
Annual Appropriation Ordinance for Year 2020Page 399
0610 - Chicago Midway Airport Fund099 - FINANCE GENERAL
Appropriations Amount9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $7,215,0009981 Laborers' Fund Pension Allocation 1,169,0009982 Policemen's Fund Pension Allocation 4,129,0009983 Firemen's Fund Pension Allocation 5,019,0009900 Pension Purposes as Specified - Total $17,532,000Appropriation Total* $179,995,939
Fund Total $335,098,000
Fund Position Total 457 $45,666,370Turnover (1,731,834)
Fund Position Net Total 457 $43,934,536
Annual Appropriation Ordinance for Year 2020Page 400
0610 - Chicago Midway Airport Fund099 - Finance General - Continued
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0976 For the City's Contribution to Employees' Annuity and Benefit Fund $499,000,0000980 Municipal Employees' Annuity and Benefit Obligation Fund 25,534,0000900 Financial Purposes as Specified - Total $524,534,000Appropriation Total* $524,534,000
Fund Total $524,534,000
Annual Appropriation Ordinance for Year 2020Page 401
0681 - Municipal Employees' Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0976 For the City's Contribution to Employees' Annuity and Benefit Fund 72,000,0000900 Financial Purposes as Specified - Total $72,000,000Appropriation Total* $72,000,000
Fund Total $72,000,000
Annual Appropriation Ordinance for Year 2020Page 402
0682 - Laborers' and Retirement Board Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0976 For the City's Contribution to Employees' Annuity and Benefit Fund 737,527,0000900 Financial Purposes as Specified - Total $737,527,000Appropriation Total* $737,527,000
Fund Total $737,527,000
Annual Appropriation Ordinance for Year 2020Page 403
0683 - Policemen's Annuity and Benefit Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0900 Financial Purposes as Specified0976 For the City's Contribution to Employees' Annuity and Benefit Fund 371,258,0000900 Financial Purposes as Specified - Total $371,258,000Appropriation Total* $371,258,000
Fund Total $371,258,000
Annual Appropriation Ordinance for Year 2020Page 404
0684 - Firemen's Annuity and Benefit Fund099 - FINANCE GENERAL
(003/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $962,2790015 Schedule Salary Adjustments 9,9870020 Overtime 3,0000000 Personnel Services - Total* $975,266
0100 Contractual Services0130 Postage $3090138 For Professional Services for Information Technology Maintenance 7,2200140 For Professional and Technical Services and Other Third Party Benefit Agreements 2,1160143 Court Reporting 16,3460149 For Software Maintenance and Licensing 21,1110157 Rental of Equipment and Services 10,5600159 Lease Purchase Agreements for Equipment and Machinery 1,0160162 Repair/Maintenance of Equipment 650166 Dues, Subscriptions and Memberships 2,1650169 Technical Meeting Costs 14,7120181 Mobile Communication Services 4,1190189 Telephone - Non-Centrex Billings 7,9340100 Contractual Services - Total* $87,673
0200 Travel0245 Reimbursement to Travelers $2520270 Local Transportation 7480200 Travel - Total* $1,000
0300 Commodities and Materials0320 Gasoline $6420340 Material and Supplies 8300348 Books and Related Material 1070350 Stationery and Office Supplies 2,7140300 Commodities and Materials - Total* $4,293Appropriation Total* $1,068,232
Annual Appropriation Ordinance for Year 2020Page 405
0740 - Chicago O'Hare Airport Fund003 - OFFICE OF INSPECTOR GENERAL
Positions and Salaries
Position No Rate
3010 - Operations9659 Deputy Inspector General 1 $132,972Section Position Total 1 $132,972
3015 - Legal1368 Compliance Officer 1 $85,992
Schedule Salary Adjustments 1,968Section Position Total 1 $87,960
3020 - Investigations5633 Project Director 1 $104,7121222 Investigator III - IG 1 98,1481222 Investigator III - IG 1 75,4081221 Investigator II - IG 1 72,1201221 Investigator II - IG 1 70,140
Schedule Salary Adjustments 4,673Section Position Total 5 $425,201
3027 - Audit and Program Review1127 Chief Performance Analyst 1 $104,7121126 Senior Performance Analyst 1 78,8281125 Performance Analyst 2 67,4641125 Performance Analyst 1 64,320
Schedule Salary Adjustments 3,346Section Position Total 5 $386,134
Position Total 12 $1,032,267Turnover (60,001)
Position Net Total 12 $972,266
Annual Appropriation Ordinance for Year 2020Page 406
0740 - Chicago O'Hare Airport Fund003 - Office of Inspector General - Continued
POSITIONS AND SALARIES
(027/1005/2011)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 6,5520100 Contractual Services - Total* $6,552Appropriation Total* $6,552
Annual Appropriation Ordinance for Year 2020Page 407
0740 - Chicago O'Hare Airport Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2011 - CITY COMPTROLLER
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $2,151,7420015 Schedule Salary Adjustments 5,6730020 Overtime 2,0000039 For the Employment of Students as Trainees 7,5000000 Personnel Services - Total* $2,166,915
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $69,6500149 For Software Maintenance and Licensing 1,5000159 Lease Purchase Agreements for Equipment and Machinery 15,0000166 Dues, Subscriptions and Memberships 4250169 Technical Meeting Costs 1,5000190 Telephone - Centrex Billings 1,0000100 Contractual Services - Total* $89,075
0300 Commodities and Materials0348 Books and Related Material $5000350 Stationery and Office Supplies 4,0000300 Commodities and Materials - Total* $4,500Appropriation Total* $2,260,490
Annual Appropriation Ordinance for Year 2020Page 408
0740 - Chicago O'Hare Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - ACCOUNTING AND FINANCIAL REPORTING
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4054 - Enterprise Auditing and Accounting9651 Deputy Comptroller 1 $124,0561501 Central Voucher Coordinator 1 44,2920801 Executive Administrative Assistant I 1 81,5280194 Auditor IV 1 127,9920190 Accounting Technician II 1 64,8720187 Director of Accounting 2 119,4120187 Director of Accounting 1 89,9280144 Fiscal Policy Analyst 1 86,8560120 Supervisor of Accounting 1 102,6600120 Supervisor of Accounting 1 93,9240105 Assistant Comptroller 1 100,6200104 Accountant IV 3 107,2080103 Accountant III 2 98,2920102 Accountant II 3 89,9160102 Accountant II 1 69,6240101 Accountant I 4 55,656
Schedule Salary Adjustments 5,673Subsection Position Total 25 $2,241,429Section Position Total 25 $2,241,429
Position Total 25 $2,241,429Turnover (84,014)
Position Net Total 25 $2,157,415
Annual Appropriation Ordinance for Year 2020Page 409
0740 - Chicago O'Hare Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2012 - Accounting and Financial ReportingPOSITIONS AND SALARIES
(027/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 173,9830000 Personnel Services - Total* $173,983
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $78,0000149 For Software Maintenance and Licensing 38,0000154 For the Rental and Maintenance of Data Processing, Office Automation and Data
Communications Hardware20,000
0166 Dues, Subscriptions and Memberships 1,5000100 Contractual Services - Total* $137,500
0200 Travel0245 Reimbursement to Travelers 1,4000200 Travel - Total* $1,400Appropriation Total* $312,883
Department Total $2,579,925
Positions and Salaries
Position No Rate
3016 - Financial Strategy
4080 - Risk Management1709 Risk Analyst 1 $83,6280105 Assistant Comptroller 1 95,736Subsection Position Total 2 $179,364Section Position Total 2 $179,364
Position Total 2 $179,364Turnover (5,381)
Position Net Total 2 $173,983
Department Position Total 27 $2,420,793Turnover (89,395)
Department Position Net Total 27 $2,331,398
Annual Appropriation Ordinance for Year 2020Page 410
0740 - Chicago O'Hare Airport Fund027 - Department of Finance - Continued
1005 - Finance / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 787,1110000 Personnel Services - Total* $787,111
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $100,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 146,4900100 Contractual Services - Total* $246,490Appropriation Total* $1,033,601
Positions and Salaries
Position No Rate
3010 - Portfolio Management9673 Deputy City Treasurer 1 $151,3200242 Portfolio Manager 1 75,408Section Position Total 2 $226,728
3015 - Financial Reporting9676 Assistant City Treasurer 1 $75,4080242 Portfolio Manager 1 92,9280104 Accountant IV 1 107,2080104 Accountant IV 1 74,5680103 Accountant III 1 98,292Section Position Total 5 $448,404
3020 - Administration9185 Security Specialist 1 $60,048Section Position Total 1 $60,048
3025 - Economic Development0242 Portfolio Manager 1 $92,928Section Position Total 1 $92,928
Position Total 9 $828,108Turnover (40,997)
Position Net Total 9 $787,111
Annual Appropriation Ordinance for Year 2020Page 411
0740 - Chicago O'Hare Airport Fund028 - CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,991,2730020 Overtime 1,1340000 Personnel Services - Total* $1,992,407
0100 Contractual Services0130 Postage $2,3700138 For Professional Services for Information Technology Maintenance 17,0510140 For Professional and Technical Services and Other Third Party Benefit Agreements 53,0070141 Appraisals 2000143 Court Reporting 15,6590145 Legal Expenses 4,6510149 For Software Maintenance and Licensing 15,6670150 Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval
of Graphics Services534
0157 Rental of Equipment and Services 7500159 Lease Purchase Agreements for Equipment and Machinery 11,5200162 Repair/Maintenance of Equipment 1000166 Dues, Subscriptions and Memberships 7,4100169 Technical Meeting Costs 10,6550178 Freight and Express Charges 5970181 Mobile Communication Services 1,5900190 Telephone - Centrex Billings 8,1470100 Contractual Services - Total* $149,908
0200 Travel0229 Transportation and Expense Allowance $4260245 Reimbursement to Travelers 2,5380270 Local Transportation 1,6300200 Travel - Total* $4,594
0300 Commodities and Materials0348 Books and Related Material $1,1400350 Stationery and Office Supplies 5,3400300 Commodities and Materials - Total* $6,480
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 1,7259400 Internal Transfers and Reimbursements - Total $1,725Appropriation Total* $2,155,114
Annual Appropriation Ordinance for Year 2020Page 412
0740 - Chicago O'Hare Airport Fund031 - DEPARTMENT OF LAW
Positions and Salaries
Position No Rate
3022 - Employment Litigation
4008 - Airport Employment Litigation1652 Chief Assistant Corporation Counsel 1 $130,8841623 Paralegal II - Labor 1 70,608Subsection Position Total 2 $201,492Section Position Total 2 $201,492
3028 - Labor
4014 - Airport Labor1658 Assistant Chief Labor Negotiator 1 $138,7441652 Chief Assistant Corporation Counsel 1 130,8841649 Chief Labor Negotiator 1 148,344Subsection Position Total 3 $417,972Section Position Total 3 $417,972
3038 - Aviation, Environmental and Regulatory Litigation
4032 - Corporate Contracts1672 Assistant Corporation Counsel II 2 $93,9601672 Assistant Corporation Counsel II 1 74,508Subsection Position Total 3 $262,428
4034 - Aviation Litigation1672 Assistant Corporation Counsel II 1 $78,0361650 Deputy Corporation Counsel 1 143,9761641 Assistant Corporation Counsel Supervisor 1 130,0201641 Assistant Corporation Counsel Supervisor 1 124,1161641 Assistant Corporation Counsel Supervisor 1 118,5001641 Assistant Corporation Counsel Supervisor 1 113,1241641 Assistant Corporation Counsel Supervisor 1 98,4241641 Assistant Corporation Counsel Supervisor 1 93,9600863 Legal Secretary 1 89,808Subsection Position Total 9 $989,964Section Position Total 12 $1,252,392
3707 - Appeals1674 Assistant Corporation Counsel Senior 1 $93,960Section Position Total 1 $93,960
3749 - Collections, Ownership and Administrative Litigation1643 Assistant Corporation Counsel I 1 $103,092Section Position Total 1 $103,092
Position Total 19 $2,068,908Turnover (77,635)
Position Net Total 19 $1,991,273
Annual Appropriation Ordinance for Year 2020Page 413
0740 - Chicago O'Hare Airport Fund031 - Department of Law - Continued
POSITIONS AND SALARIES
(033/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $286,9260015 Schedule Salary Adjustments 5480000 Personnel Services - Total* $287,474
0100 Contractual Services0130 Postage $2950140 For Professional and Technical Services and Other Third Party Benefit Agreements 5,9500100 Contractual Services - Total* $6,245Appropriation Total* $293,719
Positions and Salaries
Position No Rate
3040 - Employment Services, Hiring and Compensation
4045 - Hiring Classification1370 Testing Administrator 1 $81,432Subsection Position Total 1 $81,432Section Position Total 1 $81,432
3720 - Employment Services, Hiring and Compensation1380 Recruiter 1 $117,0721380 Recruiter 1 97,296
Schedule Salary Adjustments 548Section Position Total 2 $214,916
Position Total 3 $296,348Turnover (8,874)
Position Net Total 3 $287,474
Annual Appropriation Ordinance for Year 2020Page 414
0740 - Chicago O'Hare Airport Fund033 - DEPARTMENT OF HUMAN RESOURCES
(035/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $1,576,6690015 Schedule Salary Adjustments 14,4400000 Personnel Services - Total* $1,591,109
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 54,0000100 Contractual Services - Total* $54,000
0200 Travel0245 Reimbursement to Travelers $1,6000270 Local Transportation 3000200 Travel - Total* $1,900
0300 Commodities and Materials0350 Stationery and Office Supplies 6000300 Commodities and Materials - Total* $600Appropriation Total* $1,647,609
Annual Appropriation Ordinance for Year 2020Page 415
0740 - Chicago O'Hare Airport Fund035 - DEPARTMENT OF PROCUREMENT SERVICES
Positions and Salaries
Position No Rate
3012 - Contract Management
4110 - Enterprise Procurement1646 Attorney 2 $103,6801556 Deputy Procurement Officer 1 123,1081554 Assistant Procurement Officer 1 113,3761508 Senior Procurement Specialist 1 82,7881508 Senior Procurement Specialist 1 79,0201508 Senior Procurement Specialist 1 72,0241507 Procurement Specialist 1 93,9841507 Procurement Specialist 2 84,8400431 Clerk IV 1 56,4480378 Administrative Supervisor 1 48,960
Schedule Salary Adjustments 10,215Subsection Position Total 12 $1,056,963
4111 - OMP Procurement1508 Senior Procurement Specialist 1 $100,668Subsection Position Total 1 $100,668
4120 - Construction1508 Senior Procurement Specialist 1 $105,4201508 Senior Procurement Specialist 1 82,788Subsection Position Total 2 $188,208Section Position Total 15 $1,345,839
3022 - Certification and Compliance1505 Senior Certification / Compliance Officer 1 $110,9881504 Certification / Compliance Officer 1 89,0161504 Certification / Compliance Officer 2 67,524
Schedule Salary Adjustments 4,225Section Position Total 4 $339,277
Position Total 19 $1,685,116Turnover (94,007)
Position Net Total 19 $1,591,109
Annual Appropriation Ordinance for Year 2020Page 416
0740 - Chicago O'Hare Airport Fund035 - Department of Procurement Services - Continued
POSITIONS AND SALARIES
2131 - BUREAU OF ASSET MANAGEMENT
(038/1005/2131)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $41,0640155 Rental of Property 443,3590100 Contractual Services - Total* $484,423
0300 Commodities and Materials0315 Motor Vehicle Diesel Fuel $2,446,7320320 Gasoline 928,5790322 Natural Gas 4,610,6680325 Alternative Fuel 19,2610331 Electricity 20,790,3540300 Commodities and Materials - Total* $28,795,594Appropriation Total* $29,280,017
Annual Appropriation Ordinance for Year 2020Page 417
0740 - Chicago O'Hare Airport Fund038 - DEPARTMENT OF ASSETS, INFORMATION, AND SERVICES
2131 - BUREAU OF ASSET MANAGEMENT
2140 - BUREAU OF FLEET OPERATIONS
(038/1005/2140)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $8,235,0270012 Contract Wage Increment - Prevailing Rate 91,8650015 Schedule Salary Adjustments 6,2310020 Overtime 700,0000000 Personnel Services - Total* $9,033,123
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements $925,0000148 Testing and Inspecting 6,8000149 For Software Maintenance and Licensing 52,7220162 Repair/Maintenance of Equipment 363,6380176 Maintenance and Operation of City Owned Vehicles 1,248,4210100 Contractual Services - Total* $2,596,581
0300 Commodities and Materials0338 License Sticker, Tag and Plates $6,7980350 Stationery and Office Supplies 9550360 Repair Parts and Material 3,151,5670300 Commodities and Materials - Total* $3,159,320
0400 Equipment0440 Machinery and Equipment 32,7710400 Equipment - Total* $32,771Appropriation Total* $14,821,795
Department Total $44,101,812
Annual Appropriation Ordinance for Year 2020Page 418
0740 - Chicago O'Hare Airport Fund038 - Department of Assets, Information, and Services - Continued
2140 - BUREAU OF FLEET OPERATIONS
Positions and Salaries
Position No Rate
3225 - Fleet Operations - O'Hare7186 Motor Truck Driver - Tire Repair 1 $38.01H7183 Motor Truck Driver 3 37.45H7177 Equipment Rental Coordinator 1 79,8127160 Fleet Services Assistant 21 25.47H7136 Servicewriter 1 89,7727136 Servicewriter 1 61,3087124 Equipment Dispatcher 1 38.11H7047 Manager - Vehicle Maintenance 1 96,0966679 Foreman of Machinists - Automotive 8 51.43H6673 Machinist - Automotive 44 48.93H6085 Senior Automotive Equipment Analyst 1 89,9285034 Electrical Mechanic - Automotive 13 49.35H0801 Executive Administrative Assistant I 1 48,9600665 Senior Data Entry Operator 1 61,9560190 Accounting Technician II 1 47,160
Schedule Salary Adjustments 6,231Section Position Total 99 $8,754,064
Position Total 99 $8,754,064Turnover (512,806)
Position Net Total 99 $8,241,258
Department Position Total 99 $8,754,064Turnover (512,806)
Department Position Net Total 99 $8,241,258
Annual Appropriation Ordinance for Year 2020Page 419
0740 - Chicago O'Hare Airport Fund038 - Department of Assets, Information, and Services
2140 - Bureau of Fleet Operations - ContinuedPOSITIONS AND SALARIES
(057/1005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $20,299,3970008 For Payment of Retroactive Salaries 277,8500015 Schedule Salary Adjustments 33,0680020 Overtime 2,100,3170021 Sworn/Civilian Holiday Premium Pay 46,3500022 Duty Availability 570,8000024 Compensatory Time Payment 1,000,0000027 Supervisors Quarterly Payment 87,5000060 Specialty Pay 190,5500070 Tuition Reimbursement and Educational Programs 60,0000088 Furlough/Supervisors Compensation Time Buy-Back 160,0000091 Uniform Allowance 234,0000000 Personnel Services - Total* $25,059,832
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act160,000
0900 Financial Purposes as Specified - Total $160,000Appropriation Total* $25,219,832
Annual Appropriation Ordinance for Year 2020Page 420
0740 - Chicago O'Hare Airport Fund057 - CHICAGO POLICE DEPARTMENT
Positions and Salaries
Position No Rate
3292 - Special Functions Division
4331 - Airport Law Enforcement North - O'Hare Airport9752 Commander 1 $162,6849173 Lieutenant 1 137,5389173 Lieutenant 1 125,6469171 Sergeant 10 122,4729171 Sergeant 4 118,6449161 Police Officer 92 96,0609161 Police Officer 48 93,3549161 Police Officer 17 90,0249161 Police Officer 8 87,0069161 Police Officer 9 48,0789153 Police Officer - Assigned as Explosives Detection Canine Handler 11 100,9809153 Police Officer - Assigned as Explosives Detection Canine Handler 6 98,0529153 Police Officer - Assigned as Explosives Detection Canine Handler 5 94,5249153 Police Officer - Assigned as Explosives Detection Canine Handler 1 91,3389153 Police Officer - Assigned as Explosives Detection Canine Handler 1 68,616
Schedule Salary Adjustments 31,121Subsection Position Total 215 $20,465,621
4343 - Bomb Unit - Airport Law Enforcement North (O'Hare Airport)9158 Explosives Technician I 4 $114,8469158 Explosives Technician I 1 111,252
Schedule Salary Adjustments 1,947Subsection Position Total 5 $572,583Section Position Total 220 $21,038,204
Position Total 220 $21,038,204
Organization Position Total 220 $21,038,204Turnover (705,739)
Organization Position Net Total 220 $20,332,465
Annual Appropriation Ordinance for Year 2020Page 421
0740 - Chicago O'Hare Airport Fund057 - Chicago Police Department - Continued
2012 - PATROL SERVICESPOSITIONS AND SALARIES
(058/1010/2705)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $3,601,1600011 Contract Wage Increment - Salary 186,7990015 Schedule Salary Adjustments 35,6110020 Overtime 185,0000091 Uniform Allowance 14,5500000 Personnel Services - Total* $4,023,120
0100 Contractual Services0157 Rental of Equipment and Services 16,6800100 Contractual Services - Total* $16,680
0300 Commodities and Materials0319 Clothing $15,1400340 Material and Supplies 15,7500300 Commodities and Materials - Total* $30,890Appropriation Total* $4,070,690
Annual Appropriation Ordinance for Year 2020Page 422
0740 - Chicago O'Hare Airport Fund058 - OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Positions and Salaries
Position No Rate
3045 - Non-Emergency Services
4135 - Operations Non-Emergency Services8615 Communications Operator I - 3-1-1 3 $74,5688615 Communications Operator I - 3-1-1 2 61,9568615 Communications Operator I - 3-1-1 1 59,0888615 Communications Operator I - 3-1-1 7 42,9600302 Administrative Assistant II 1 67,944Subsection Position Total 14 $775,368Section Position Total 14 $775,368
3050 - City Operations
4145 - Traffic Management Authority9112 Traffic Control Aide 8 $64,3929112 Traffic Control Aide 2 61,4649112 Traffic Control Aide 1 53,4969112 Traffic Control Aide 1 48,7449112 Traffic Control Aide 3 46,5009112 Traffic Control Aide 33 36,3969105 Supervising Traffic Control Aide 1 64,3929105 Supervising Traffic Control Aide 2 56,0049105 Supervising Traffic Control Aide 1 45,9249104 Traffic Control Aide - Hourly 34,519H 19.86H6290 Superintendent of Special Traffic Service 1 91,752
Schedule Salary Adjustments 35,611Subsection Position Total 53 $3,116,106Section Position Total 53 $3,116,106
Position Total 67 $3,891,474Turnover (254,703)
Position Net Total 67 $3,636,771
Annual Appropriation Ordinance for Year 2020Page 423
0740 - Chicago O'Hare 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 $23,098,5970012 Contract Wage Increment - Prevailing Rate 1,2000015 Schedule Salary Adjustments 50,1050020 Overtime 791,8000021 Sworn/Civilian Holiday Premium Pay 1,225,0000022 Duty Availability 633,6000024 Compensatory Time Payment 90,0000028 Cooperative Education Program 195,2640060 Specialty Pay 962,4960061 Driver's Differential 250,0000062 Required Certifications 10,0000063 Fitness Benefit 25,0000088 Furlough/Supervisors Compensation Time Buy-Back 600,0000091 Uniform Allowance 238,0000000 Personnel Services - Total* $28,171,062
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 176,8000100 Contractual Services - Total* $176,800
0900 Financial Purposes as Specified0937 For Cost and Administration of Hospital and Medical Expenses for Employees Injured on
Duty Who Are Not Covered Under Workers' Compensation Act247,500
0900 Financial Purposes as Specified - Total $247,500Appropriation Total* $28,595,362
Positions and Salaries
Position No Rate
3104 - Operations
4718 - Fire Suppression and Rescue9532 Stores Laborer 1 $43.72H8820 Firefighter - Per Arbitrators Award - EMT 1 110,2148820 Firefighter - Per Arbitrators Award - EMT 2 103,3508820 Firefighter - Per Arbitrators Award - EMT 1 99,8468819 Firefighter - Per Arbitrators Award - Paramedic 2 112,8548819 Firefighter - Per Arbitrators Award - Paramedic 2 109,6568819 Firefighter - Per Arbitrators Award - Paramedic 1 105,8048819 Firefighter - Per Arbitrators Award - Paramedic 1 102,2288818 Captain - Paramedic 1 135,8888817 Captain - EMT 4 136,7948817 Captain - EMT 4 132,7328817 Captain - EMT 2 124,9688814 Lieutenant - Paramedic - Assigned as Training Instructor 1 135,888
Annual Appropriation Ordinance for Year 2020Page 424
0740 - Chicago O'Hare Airport Fund059 - CHICAGO FIRE DEPARTMENT
Position No Rate8812 Lieutenant - Paramedic 4 124,7288812 Lieutenant - Paramedic 1 117,0308812 Lieutenant - Paramedic 1 113,4848811 Lieutenant - EMT 5 121,8188811 Lieutenant - EMT 11 117,9968811 Lieutenant - EMT 3 114,3248811 Lieutenant - EMT 5 110,8448808 Fire Engineer - Paramedic 1 109,6568808 Fire Engineer - Paramedic 2 102,2288807 Fire Engineer - EMT 4 110,2148807 Fire Engineer - EMT 14 107,1068807 Fire Engineer - EMT 1 103,3508807 Fire Engineer - EMT 10 99,8468801 Firefighter - EMT 1 103,2728801 Firefighter - EMT 15 99,3248801 Firefighter - EMT 14 95,4848801 Firefighter - EMT 13 92,2748801 Firefighter - EMT 1 89,1488801 Firefighter - EMT 11 59,7308763 District Chief 1 173,9408761 FAA Fire Training Specialist 1 128,9708755 Assistant Deputy Fire Commissioner 1 185,3528742 Fire Engineer - Assigned as Instructor 1 104,5028741 Firefighter - EMT Assigned as Training Instructor 1 97,8908739 Battalion Chief 1 129,5348737 Captain 1 128,9708737 Captain 2 125,1308735 Lieutenant 2 111,2528735 Lieutenant 2 107,7908735 Lieutenant 1 104,5028733 Fire Engineer 3 103,9328733 Fire Engineer 3 100,9808733 Fire Engineer 11 94,1228731 Firefighter 2 97,3868731 Firefighter 7 93,6668731 Firefighter 8 90,0248731 Firefighter 3 87,0068731 Firefighter 12 56,3048728 Firefighter - Paramedic 1 105,7508728 Firefighter - Paramedic 1 97,7468728 Firefighter - Paramedic 3 94,4768728 Firefighter - Paramedic 1 91,2728728 Firefighter - Paramedic 1 86,8928728 Firefighter - Paramedic 4 70,8728701 Battalion Chief - EMT 4 149,5028701 Battalion Chief - EMT 1 137,3820303 Administrative Assistant III 1 85,704
Schedule Salary Adjustments 45,236Subsection Position Total 220 $22,240,420
Annual Appropriation Ordinance for Year 2020Page 425
0740 - Chicago O'Hare Airport Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
4718 - Fire Suppression and Rescue - Continued
Position No Rate4720 - Emergency Medical Services8819 Firefighter - Per Arbitrators Award - Paramedic 1 $109,6568750 Paramedic 7 97,3868750 Paramedic 1 90,0248750 Paramedic 1 87,0068750 Paramedic 2 56,3048749 Paramedic-In-Charge 4 103,9328749 Paramedic-In-Charge 1 100,9808749 Paramedic-In-Charge 4 94,1228745 Ambulance Commander 1 128,9708745 Ambulance Commander 2 117,816
Schedule Salary Adjustments 4,869Subsection Position Total 24 $2,343,663Section Position Total 244 $24,584,083
Position Total 244 $24,584,083Turnover (1,435,381)
Position Net Total 244 $23,148,702
Annual Appropriation Ordinance for Year 2020Page 426
0740 - Chicago O'Hare Airport Fund059 - Chicago Fire DepartmentPositions and Salaries - Continued
3104 - Operations - Continued
(085/1005/2015)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $127,469,7970011 Contract Wage Increment - Salary 1,177,9790012 Contract Wage Increment - Prevailing Rate 892,3500015 Schedule Salary Adjustments 495,9090020 Overtime 12,000,0000039 For the Employment of Students as Trainees 175,0000049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 7,242,5200091 Uniform Allowance 161,6000000 Personnel Services - Total* $149,615,155
0100 Contractual Services0130 Postage $25,0000138 For Professional Services for Information Technology Maintenance 16,226,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 107,998,9000141 Appraisals 84,0000142 Accounting and Auditing 1,033,0000144 Engineering and Architecture 1,080,0000147 Surveys 15,0000148 Testing and Inspecting 52,0000149 For Software Maintenance and Licensing 741,1000152 Advertising 369,6000155 Rental of Property 3,694,0000157 Rental of Equipment and Services 71,047,4000160 Repair or Maintenance of Property 2,150,0000161 Operation, Repair or Maintenance of Facilities 39,302,5000162 Repair/Maintenance of Equipment 17,532,9000163 Repair/Maintenance of Streets and Pavements 13,679,0000166 Dues, Subscriptions and Memberships 505,9000168 Educational Development through Cooperative Education Program and Apprenticeship
Program2,354,200
0169 Technical Meeting Costs 718,1000178 Freight and Express Charges 20,0000181 Mobile Communication Services 190,0000183 Water 11,000,0000185 Waste Disposal Services 1,958,0000189 Telephone - Non-Centrex Billings 438,6000190 Telephone - Centrex Billings 1,083,0000196 Data Circuits 410,0000197 Telephone - Maintenance and Repair of Equipment and Voicemail 40,0000100 Contractual Services - Total* $293,748,200
0200 Travel0229 Transportation and Expense Allowance $5,5000245 Reimbursement to Travelers 171,0000270 Local Transportation 6,5000200 Travel - Total* $183,000
Annual Appropriation Ordinance for Year 2020Page 427
0740 - Chicago O'Hare Airport Fund085 - CHICAGO DEPARTMENT OF AVIATION2015 - CHICAGO-O'HARE INTERNATIONAL AIRPORT
Appropriations Amount0300 Commodities and Materials0313 Cleaning and Sanitation Supplies $450,0000314 Fuel Oil 360,0000319 Clothing 533,0000340 Material and Supplies 10,955,8000345 Apparatus and Instruments 41,2000348 Books and Related Material 23,1000350 Stationery and Office Supplies 200,0000360 Repair Parts and Material 1,554,0000361 Building Materials and Supplies 573,0000362 Paints and Painting Supplies 650,0000364 Plumbing Supplies 180,0000365 Electrical Supplies 4,100,0000300 Commodities and Materials - Total* $19,620,100
0400 Equipment0402 Tools Greater Than $100/Unit $35,0000423 Communication Devices 699,2000424 Furniture and Furnishings 510,0000440 Machinery and Equipment 1,836,2000446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 2,298,6000400 Equipment - Total* $5,379,000
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services $90,0009441 For Services Provided by the Chicago Department of Public Health 90,0009481 For Services Provided by the Department of Streets and Sanitation 1,200,0009484 For Services Provided by the Chicago Department of Transportation 800,0009400 Internal Transfers and Reimbursements - Total $2,180,000Appropriation Total* $470,725,455
Annual Appropriation Ordinance for Year 2020Page 428
0740 - Chicago O'Hare Airport Fund085 - Chicago 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 $275,0049813 Managing Deputy Commissioner 2 175,7289660 First Deputy Commissioner 1 177,7281430 Policy Analyst 1 89,9640802 Executive Administrative Assistant II 1 67,8000802 Executive Administrative Assistant II 1 58,9680801 Executive Administrative Assistant I 1 53,7360310 Project Manager 3 92,004
Schedule Salary Adjustments 424Subsection Position Total 11 $1,351,092
4401 - Noise Abatement / Environmental9679 Deputy Commissioner 1 $121,5600311 Projects Administrator 1 85,8240311 Projects Administrator 1 84,1200311 Projects Administrator 4 82,4760302 Administrative Assistant II 1 74,568Subsection Position Total 8 $695,976
4402 - Human Resources9679 Deputy Commissioner 1 $123,9961386 Senior Labor Relations Specialist 1 70,1401386 Senior Labor Relations Specialist 1 64,3201331 Labor Relations Supervisor 1 75,4081327 Supervisor of Personnel Administration 1 96,0961318 Training Director 1 79,8121302 Administrative Services Officer II 1 118,6081302 Administrative Services Officer II 1 84,8401302 Administrative Services Officer II 1 81,0121302 Administrative Services Officer II 1 68,3521301 Administrative Services Officer I 1 93,9840801 Executive Administrative Assistant I 1 48,9600415 Inquiry Aide III 1 39,1800379 Director of Administration 1 108,9600366 Staff Assistant - Excluded 1 48,9600311 Projects Administrator 1 88,4160309 Coordinator of Special Projects 1 105,420
Schedule Salary Adjustments 5,660Subsection Position Total 17 $1,402,124
4404 - Payroll Processing1302 Administrative Services Officer II 1 $118,6080450 Clerk IV (Timekeeper) 1 81,8400450 Clerk IV (Timekeeper) 5 47,160Subsection Position Total 7 $436,248
Annual Appropriation Ordinance for Year 2020Page 429
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation
2015 - Chicago-O'Hare International Airport - ContinuedPOSITIONS AND SALARIES
Position No Rate4406 - External Communications9679 Deputy Commissioner 1 $120,3480729 Information Coordinator 2 64,7040705 Director of Public Affairs 1 86,6760313 Assistant Commissioner 1 120,3480313 Assistant Commissioner 1 86,6760311 Projects Administrator 1 85,824
Schedule Salary Adjustments 1,548Subsection Position Total 7 $630,828
4407 - Concession Revenues9679 Deputy Commissioner 1 $116,8200729 Information Coordinator 1 70,2720313 Assistant Commissioner 1 99,6240311 Projects Administrator 1 95,7360311 Projects Administrator 1 92,0040311 Projects Administrator 2 87,5400308 Staff Assistant 1 98,496
Schedule Salary Adjustments 1,460Subsection Position Total 8 $749,492
4408 - Contracts1646 Attorney 1 $112,2481646 Attorney 3 108,9601580 Supervisor of Contracts 1 112,2481482 Contract Review Specialist II 1 89,8080309 Coordinator of Special Projects 1 105,4200309 Coordinator of Special Projects 1 83,6280308 Staff Assistant 1 98,4960308 Staff Assistant 1 61,332
Schedule Salary Adjustments 449Subsection Position Total 10 $990,509
4410 - Departmental Finance9679 Deputy Commissioner 1 $126,5049532 Stores Laborer 4 43.72H1819 Chief Storekeeper 3 44.82H1814 Coordinator of Warehouse Operations 1 64,7041812 Manager of Warehouse Operations 1 115,6560810 Executive Secretary II 1 74,5680431 Clerk IV 1 74,5680345 Contracts Coordinator 1 100,6680308 Staff Assistant 1 98,4960303 Administrative Assistant III 1 67,9440192 Auditor II 1 98,2920192 Auditor II 1 73,200
Schedule Salary Adjustments 6,188Subsection Position Total 17 $1,544,215
Annual Appropriation Ordinance for Year 2020Page 430
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4411 - Revenue Management0313 Assistant Commissioner 1 $116,8200228 Principal Revenue Analyst 1 98,2920118 Director of Finance 1 110,0520104 Accountant IV 3 107,2080103 Accountant III 1 89,016
Schedule Salary Adjustments 338Subsection Position Total 7 $736,142
4412 - MIS - Departmental9813 Managing Deputy Commissioner 1 $146,8680677 IT - Security Specialist 1 94,7880677 IT - Security Specialist 1 90,1920653 Web Author 1 68,3520638 Programmer/Analyst 1 98,2920633 Principal Telecommunications Specialist 1 88,9080627 Senior Telecommunications Specialist 2 68,3520603 Assistant Director of Information Systems 1 103,6800311 Projects Administrator 1 95,7360311 Projects Administrator 1 74,6640310 Project Manager 1 94,7880309 Coordinator of Special Projects 1 91,7520303 Administrative Assistant III 1 58,500
Schedule Salary Adjustments 2,229Subsection Position Total 14 $1,245,453
4414 - Capital Finance9813 Managing Deputy Commissioner 1 $153,1082926 Supervisor of Grants Administration 1 93,8640801 Executive Administrative Assistant I 1 53,7360383 Director of Administrative Services 1 102,6360313 Assistant Commissioner 1 117,9840134 Financial Analyst 1 61,776
Schedule Salary Adjustments 440Subsection Position Total 6 $583,544
4416 - Payments0431 Clerk IV 1 $42,9600190 Accounting Technician II 1 81,8400190 Accounting Technician II 1 74,5680190 Accounting Technician II 1 72,4800190 Accounting Technician II 1 67,9440190 Accounting Technician II 1 48,6000184 Accounting Technician III 2 51,7320156 Supervisor of Voucher Auditing 1 53,7360134 Financial Analyst 1 64,7040120 Supervisor of Accounting 1 93,9240103 Accountant III 1 98,292
Schedule Salary Adjustments 5,592Subsection Position Total 12 $808,104
Annual Appropriation Ordinance for Year 2020Page 431
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4418 - Workforce and Compliance9679 Deputy Commissioner 1 $135,6241912 Project Coordinator 1 64,7041912 Project Coordinator 3 58,9681368 Compliance Officer 1 70,1401183 Field Analyst 1 62,3160313 Assistant Commissioner 1 96,6960311 Projects Administrator 1 82,7880308 Staff Assistant 1 81,8400192 Auditor II 1 67,524
Schedule Salary Adjustments 3,942Subsection Position Total 11 $842,478
4421 - Air Services Development7401 Customer Services Supervisor 1 $48,9606409 Graphic Artist III 1 56,7481912 Project Coordinator 2 58,9680801 Executive Administrative Assistant I 1 48,9600719 Director of Marketing 1 90,1920702 Public Relations Representative II 1 56,7480311 Projects Administrator 1 89,3040311 Projects Administrator 1 88,4160311 Projects Administrator 1 85,8240309 Coordinator of Special Projects 1 64,7040216 Manager of Customer Services 1 102,636
Schedule Salary Adjustments 4,134Subsection Position Total 12 $854,562
4430 - Lease and Real Estate Portfolio Management9679 Deputy Commissioner 1 $119,1481912 Project Coordinator 1 64,7041912 Project Coordinator 1 61,7761665 Chief Leasing Agent 1 96,0961665 Chief Leasing Agent 1 91,7520311 Projects Administrator 1 90,1920310 Project Manager 1 91,0920308 Staff Assistant 1 78,1200134 Financial Analyst 1 61,7760126 Financial Officer 1 115,656
Schedule Salary Adjustments 9,926Subsection Position Total 10 $880,238
4510 - Legal/Government Affairs9813 Managing Deputy Commissioner 1 $148,4881646 Attorney 1 113,3761617 Paralegal II 2 56,7480308 Staff Assistant 1 85,704
Schedule Salary Adjustments 2,223Subsection Position Total 5 $463,287
Annual Appropriation Ordinance for Year 2020Page 432
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4606 - Airfield Operations9813 Managing Deputy Commissioner 1 $130,3567026 Chief Airport Operations Supervisor 1 121,1887026 Chief Airport Operations Supervisor 1 86,6887026 Chief Airport Operations Supervisor 2 82,7887025 Assistant Chief Airport Operations Supervisor 2 130,0927025 Assistant Chief Airport Operations Supervisor 1 118,5727021 Airport Operations Supervisor II 2 118,5727021 Airport Operations Supervisor II 1 113,2087021 Airport Operations Supervisor II 1 108,0247021 Airport Operations Supervisor II 5 103,1767021 Airport Operations Supervisor II 2 98,4607021 Airport Operations Supervisor II 3 93,9487021 Airport Operations Supervisor II 1 89,7727021 Airport Operations Supervisor II 1 84,7927021 Airport Operations Supervisor II 2 80,9887021 Airport Operations Supervisor II 2 77,2927020 General Manager of Airport Operations 1 117,9847010 Airport Operations Supervisor I 1 98,4607010 Airport Operations Supervisor I 1 93,9487010 Airport Operations Supervisor I 1 89,7727010 Airport Operations Supervisor I 2 85,6687010 Airport Operations Supervisor I 2 81,8047010 Airport Operations Supervisor I 2 77,2927010 Airport Operations Supervisor I 5 73,8127010 Airport Operations Supervisor I 4 70,4407010 Airport Operations Supervisor I 5 67,2127010 Airport Operations Supervisor I 6 64,2240810 Executive Secretary II 1 71,2200318 Assistant to the Commissioner 1 87,5640313 Assistant Commissioner 1 119,148
Schedule Salary Adjustments 73,485Subsection Position Total 61 $5,440,041
4626 - Vehicle Operations9679 Deputy Commissioner 1 $125,2447633 Hoisting Engineer 4 51.10H7185 Foreman of Motor Truck Drivers 7 39.51H7184 Pool Motor Truck Driver 248,560H 37.45H7183 Motor Truck Driver 37.45H7183 Motor Truck Driver 291 37.45H7183 Motor Truck Driver 4 33.71H7141 Chief Dispatcher - Excluded 3 75,4087140 Non-CDL Driver 2 27.34H7124 Equipment Dispatcher 6 38.11H7123 Equipment Training Specialist - MTD 7 6,864M7015 Airport Manager - O'Hare 1 99,6247015 Airport Manager - O'Hare 1 91,0927015 Airport Manager - O'Hare 1 90,1920308 Staff Assistant 1 85,7040303 Administrative Assistant III 1 85,7040303 Administrative Assistant III 1 58,500
Schedule Salary Adjustments 4,807Subsection Position Total 331 $35,290,207
Annual Appropriation Ordinance for Year 2020Page 433
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4700 - Administration Facilities9679 Deputy Commissioner 1 $126,5047099 Airport Facilities Manager 1 91,7527099 Airport Facilities Manager 1 75,4087046 Manager - O'Hare Maintenance Control Center 1 115,6567027 Construction Coordinator 1 115,6567027 Construction Coordinator 1 70,2727024 Coordinator of Maintenance Repairs 1 53,7367020 General Manager of Airport Operations 1 117,9847020 General Manager of Airport Operations 1 113,3765410 Coordinating Architect 1 105,7561191 Contracts Administrator 1 89,3040665 Senior Data Entry Operator 1 67,9440665 Senior Data Entry Operator 1 39,1800323 Administrative Assistant III - Excluded 1 44,6040318 Assistant to the Commissioner 1 83,6280309 Coordinator of Special Projects 1 105,4200308 Staff Assistant 1 89,8080303 Administrative Assistant III 1 89,8080303 Administrative Assistant III 1 85,7040302 Administrative Assistant II 1 64,872
Schedule Salary Adjustments 10,455Subsection Position Total 20 $1,756,827
4707 - HVAC Plant7775 Stationary Fireman 5 $35.70H7747 Chief Operating Engineer 1 129,4187745 Assistant Chief Operating Engineer 12 57.04H7743 Operating Engineer - Group A 43 51.85H7741 Operating Engineer - Group C 54 49.26H5040 Foreman of Electrical Mechanics 3 52.35H5035 Electrical Mechanic 9 49.35HSubsection Position Total 127 $13,345,259
Annual Appropriation Ordinance for Year 2020Page 434
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4717 - Skilled Trades9528 Laborer - Bureau of Electricity 1 $43.72H9411 Construction Laborer 14 43.72H9410 Laborer - Apprentice 4,160H 26.23H8246 Foreman of Construction Laborers 1 44.82H6676 Foreman of Machinists 1 51.43H6674 Machinist 9 48.93H5042 General Foreman of Electrical Mechanics 1 9,594M5040 Foreman of Electrical Mechanics 8 52.35H5035 Electrical Mechanic 67 49.35H4856 Foreman of Sheet Metal Workers 1 49.14H4855 Sheet Metal Worker 6 45.50H4776 Foreman of Steamfitters 2 52.60H4774 Steamfitter 12 49.60H4656 Sign Painter 5 39.84H4636 Foreman of Painters 2 53.21H4634 Painter 1 47.33H4634 Painter 27 47.30H4566 General Foreman of Construction Laborers 1 48.11H4304 General Foreman of Carpenters 1 9,282M4303 Foreman of Carpenters 1 51.05H4301 Carpenter 23 48.55HSubsection Position Total 184 $18,610,655
4727 - Custodial/Labor Services9535 General Laborer - Aviation 2 $25.72H9535 General Laborer - Aviation 8,320H 24.94H9535 General Laborer - Aviation 1 24.94H9535 General Laborer - Aviation 4,160H 24.19H9535 General Laborer - Aviation 2 24.19H9535 General Laborer - Aviation 4,160H 23.46H9535 General Laborer - Aviation 7 23.46H9535 General Laborer - Aviation 3 22.74H9535 General Laborer - Aviation 2,080H 22.05H9535 General Laborer - Aviation 1 22.05H9535 General Laborer - Aviation 10,400H 21.38H9535 General Laborer - Aviation 13 21.38H9533 Laborer 49 38.09H8243 General Foreman of Laborers 1 48.11H7005 Airport Maintenance Foreman 7 39.09H4286 Foreman of Window Washers 1 24.98H4285 Window Washer 5 22.75H4285 Window Washer 2 20.50H4225 Foreman of Custodial Workers 1 27.03H4225 Foreman of Custodial Workers 3 22.50H4225 Foreman of Custodial Workers 3 18.85H4223 Custodial Worker 24 22.10H4223 Custodial Worker 1 21.84H4223 Custodial Worker 20 18.45H4223 Custodial Worker 2 16.55H4223 Custodial Worker 3 16.05H4223 Custodial Worker 2 15.55H4223 Custodial Worker 38 15.05HSubsection Position Total 191 $10,619,751
Annual Appropriation Ordinance for Year 2020Page 435
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4800 - Security Operations9813 Managing Deputy Commissioner 1 $175,7289679 Deputy Commissioner 1 119,1487004 Manager of Security Communications Center 1 110,4364211 Aviation Security Officer - Hourly 44,060H 22.35H4210 Aviation Security Officer 13 85,0564210 Aviation Security Officer 8 81,1564210 Aviation Security Officer 14 77,5204210 Aviation Security Officer 17 73,9924210 Aviation Security Officer 12 70,6444210 Aviation Security Officer 20 67,4644210 Aviation Security Officer 11 64,3924210 Aviation Security Officer 24 61,4644210 Aviation Security Officer 23 55,2604210 Aviation Security Officer 1 52,7764210 Aviation Security Officer 48 50,4124210 Aviation Security Officer 76 48,0724209 Aviation Security Sergeant 4 100,9804209 Aviation Security Sergeant 2 96,3964209 Aviation Security Sergeant 1 92,0044209 Aviation Security Sergeant 3 87,8644209 Aviation Security Sergeant 2 83,8564209 Aviation Security Sergeant 3 76,4524209 Aviation Security Sergeant 2 71,2324209 Aviation Security Sergeant 2 67,9804209 Aviation Security Sergeant 1 64,9084209 Aviation Security Sergeant 6 61,9564208 Shift Supervisor of Aviation Security 3 105,4204208 Shift Supervisor of Aviation Security 1 91,7524208 Shift Supervisor of Aviation Security 1 83,6284208 Shift Supervisor of Aviation Security 1 72,0244208 Shift Supervisor of Aviation Security 1 70,2724208 Shift Supervisor of Aviation Security 2 67,8004208 Shift Supervisor of Aviation Security 2 64,7041318 Training Director 1 64,7040801 Executive Administrative Assistant I 1 56,2800313 Assistant Commissioner 1 108,9600313 Assistant Commissioner 1 90,1920311 Projects Administrator 5 83,2920310 Project Manager 1 83,2920304 Assistant to Commissioner 1 100,668
Schedule Salary Adjustments 295,318Subsection Position Total 318 $21,444,895
Annual Appropriation Ordinance for Year 2020Page 436
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4808 - Communications Center7004 Manager of Security Communications Center 1 $115,6567003 Aviation Communications Operator 2 85,0567003 Aviation Communications Operator 2 77,5207003 Aviation Communications Operator 7 73,9927003 Aviation Communications Operator 3 70,6447003 Aviation Communications Operator 1 67,4647003 Aviation Communications Operator 4 64,3927003 Aviation Communications Operator 2 52,7767003 Aviation Communications Operator 7 48,0727002 Shift Supervisor of Security Communications Center 2 101,3047002 Shift Supervisor of Security Communications Center 1 96,7087002 Shift Supervisor of Security Communications Center 1 88,1287002 Shift Supervisor of Security Communications Center 1 84,1087002 Shift Supervisor of Security Communications Center 2 62,148
Schedule Salary Adjustments 9,590Subsection Position Total 36 $2,543,210
4810 - Safety7007 Aviation Safety Director 1 $87,5647007 Aviation Safety Director 1 70,2727006 Aviation Safety Management Systems Director 1 105,7566305 Safety Specialist 2 78,0966305 Safety Specialist 4 58,4886122 Safety Specialist 1 78,1201912 Project Coordinator 1 87,5640311 Projects Administrator 1 82,7880302 Administrative Assistant II 1 74,568
Schedule Salary Adjustments 9,358Subsection Position Total 13 $986,134
4812 - Emergency Management8631 Airport Operations Center Coordinator 5 $53,7368630 Aviation Emergency Management Coordinator 1 90,8288621 Manager of Emergency Management Services 2 82,2848620 Senior Emergency Management Coordinator 1 75,0248618 Emergency Management Coordinator 1 62,316
Schedule Salary Adjustments 8,994Subsection Position Total 10 $670,410
Annual Appropriation Ordinance for Year 2020Page 437
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4818 - ID Badging0375 Manager - Aviation ID Badge Operations 1 $72,0240375 Manager - Aviation ID Badge Operations 1 64,7040318 Assistant to the Commissioner 1 53,7360313 Assistant Commissioner 1 101,6280308 Staff Assistant 1 56,7480303 Administrative Assistant III 2 89,8080303 Administrative Assistant III 1 58,5000303 Administrative Assistant III 3 51,7320302 Administrative Assistant II 3 74,5680302 Administrative Assistant II 3 71,2200302 Administrative Assistant II 2 67,9440302 Administrative Assistant II 1 61,9560302 Administrative Assistant II 1 44,2920302 Administrative Assistant II 5 42,960
Schedule Salary Adjustments 10,541Subsection Position Total 26 $1,646,993
4909 - Landside Operations7482 Parking Enforcement Aide 2 $64,3927482 Parking Enforcement Aide 1 36,3967052 Shift Supervisor of Airport Ground Transportation 1 68,4727052 Shift Supervisor of Airport Ground Transportation 2 51,3247052 Shift Supervisor of Airport Ground Transportation 1 48,9607020 General Manager of Airport Operations 1 123,9964201 Landside Operation Manager 2 87,5644201 Landside Operation Manager 1 79,8120320 Assistant to the Commissioner 1 87,5640311 Projects Administrator 1 85,824
Schedule Salary Adjustments 6,804Subsection Position Total 13 $944,388
4910 - Terminal Operations9679 Deputy Commissioner 1 $126,5047099 Airport Facilities Manager 1 82,7887099 Airport Facilities Manager 5 79,0207099 Airport Facilities Manager 1 75,4087099 Airport Facilities Manager 3 70,2727027 Construction Coordinator 1 110,4367023 General Manager of Grounds and Terminal Facilities 1 115,6562901 Director of Planning, Research and Development 1 116,8200313 Assistant Commissioner 1 95,7360302 Administrative Assistant II 1 64,872
Schedule Salary Adjustments 14,972Subsection Position Total 16 $1,409,108
Annual Appropriation Ordinance for Year 2020Page 438
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
Position No Rate4911 - Airport Planning and Development9679 Deputy Commissioner 1 $126,5046055 Mechanical Engineer V 1 101,6286055 Mechanical Engineer V 1 88,3445814 Electrical Engineer IV 1 117,0725814 Electrical Engineer IV 1 82,2365630 Coordinating Engineer I 2 102,6365620 Structural Engineer 2 82,2365614 Civil Engineer IV 1 97,2965614 Civil Engineer IV 3 82,2365613 Civil Engineer III 1 107,2085410 Coordinating Architect 1 110,4365410 Coordinating Architect 1 102,6365404 Architect IV 1 82,2365403 Architect III 2 74,5681441 Coordinating Planner 2 75,4081441 Coordinating Planner 1 64,7041440 Coordinating Planner II 1 112,2480624 GIS Data Base Analyst 3 90,2760620 GIS Analyst 2 56,7480613 GIS Manager 1 98,6280313 Assistant Commissioner 3 113,3760311 Projects Administrator 1 85,8240310 Project Manager 1 98,6280308 Staff Assistant 1 93,984
Schedule Salary Adjustments 1,278Subsection Position Total 35 $3,211,746
4912 - Construction9679 Deputy Commissioner 1 $126,5046305 Safety Specialist 2 58,4886138 Field Service Specialist III 2 64,2241572 Chief Contract Expediter 1 118,6081572 Chief Contract Expediter 1 113,2441572 Chief Contract Expediter 1 81,0121191 Contracts Administrator 1 92,0040313 Assistant Commissioner 1 114,5280313 Assistant Commissioner 1 113,3760313 Assistant Commissioner 1 105,7560311 Projects Administrator 1 105,7560311 Projects Administrator 1 104,3760311 Projects Administrator 2 90,1920311 Projects Administrator 3 88,4160310 Project Manager 3 92,0040308 Staff Assistant 1 56,7480303 Administrative Assistant III 1 74,568
Schedule Salary Adjustments 5,754Subsection Position Total 24 $2,179,302Section Position Total 1,567 $134,313,218
Position Total 1,567 $134,313,218Turnover (6,347,512)
Position Net Total 1,567 $127,965,706
Annual Appropriation Ordinance for Year 2020Page 439
0740 - Chicago O'Hare Airport Fund085 - Chicago Department of Aviation2015 - Chicago-O'Hare International Airport
Positions and Salaries - Continued3015 - Chicago-O'Hare International Airport - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $11,903,1460029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families7,511,564
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
19,456,867
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)
95,833
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 193,3000049 Claims and Costs of Administration Pursuant to the Workers' Compensation Act 330,0000051 Claims Under Unemployment Insurance Act 478,7310052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents416,588
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
916,942
0070 Tuition Reimbursement and Educational Programs 45,0000000 Personnel Services - Total* $41,347,971
0100 Contractual Services0135 For Delegate Agencies $770,0000138 For Professional Services for Information Technology Maintenance 4,573,7630140 For Professional and Technical Services and Other Third Party Benefit Agreements 67,189,5940142 Accounting and Auditing 1,077,0000145 Legal Expenses 3,530,0000161 Operation, Repair or Maintenance of Facilities 30,0000172 For the Cost of Insurance Premiums and Expenses 13,846,0000100 Contractual Services - Total* $91,016,357
0900 Financial Purposes as Specified0902 For Interest on Bonds $408,519,4560912 For Payment of Bonds 235,995,0000931 For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert
Costs, as Approved by the Corporation Counsel8,000
0959 For Bond Fees and Costs 2,377,0540900 Financial Purposes as Specified - Total $646,899,510
9000 Purposes as Specified9027 For the City Contribution to Social Security Tax $36,8209046 For Operations and Maintenance Reserve 3,000,0009047 For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement
Program2,000,000
9067 For Physical Exams 26,4169076 City's Contribution to Medicare Tax 1,558,5759000 Purposes as Specified - Total $6,621,811
9600 Reimbursements9611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 29,690,0009600 Reimbursements - Total $29,690,000
Annual Appropriation Ordinance for Year 2020Page 440
0740 - Chicago O'Hare Airport Fund099 - FINANCE GENERAL
Appropriations Amount
9900 Pension Purposes as Specified9980 Municipal Fund Pension Allocation $35,130,0009981 Laborers' Fund Pension Allocation 5,037,0009982 Policemen's Fund Pension Allocation 12,473,0009983 Firemen's Fund Pension Allocation 18,404,0009900 Pension Purposes as Specified - Total $71,044,000Appropriation Total* $886,619,649
Fund Total $1,468,111,000
Fund Position Total 2,286 $200,912,583Turnover (9,627,050)
Fund Position Net Total 2,286 $191,285,533
Annual Appropriation Ordinance for Year 2020Page 441
0740 - Chicago O'Hare Airport Fund099 - Finance General - Continued
(057/1005)
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
Fund Total $100,000
Organization Position Total
Annual Appropriation Ordinance for Year 2020Page 442
0994 - Controlled Substances Fund057 - CHICAGO POLICE DEPARTMENT
(021/1005/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $809,2450015 Schedule Salary Adjustments 4,6680000 Personnel Services - Total* $813,913
0100 Contractual Services0139 For Professional Services for Information Technology Development $60,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 50,0000169 Technical Meeting Costs 9,0000100 Contractual Services - Total* $119,000
0200 Travel0245 Reimbursement to Travelers 9,0000200 Travel - Total* $9,000
9200 Purposes as Specified9213 Affordable Housing Density Program 44,338,2199200 Purposes as Specified - Total $44,338,219Appropriation Total* $45,280,132
Annual Appropriation Ordinance for Year 2020Page 443
0996 - Affordable Housing Opportunity Fund021 - DEPARTMENT OF HOUSING
Positions and Salaries
Position No Rate
3030 - Administration9813 Managing Deputy Commissioner 1 $135,924Section Position Total 1 $135,924
3035 - Housing Development1912 Project Coordinator 1 $64,7041912 Project Coordinator 1 58,9681752 Economic Development Coordinator 1 99,6240310 Project Manager 1 100,6200308 Staff Assistant 1 98,496
Schedule Salary Adjustments 2,838Section Position Total 5 $425,250
3040 - Homeownership Programs1912 Project Coordinator 1 $61,7760310 Project Manager 1 83,292
Schedule Salary Adjustments 1,830Section Position Total 2 $146,898
3045 - Construction and Compliance2915 Program Auditor II 1 $56,7480313 Assistant Commissioner 1 93,864Section Position Total 2 $150,612
Position Total 10 $858,684Turnover (44,771)
Position Net Total 10 $813,913
Annual Appropriation Ordinance for Year 2020Page 444
0996 - Affordable Housing Opportunity Fund021 - Department of Housing - Continued
POSITIONS AND SALARIES
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $26,2030029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families28,050
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
67,913
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 7220052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents1,556
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
3,424
0000 Personnel Services - Total* $127,868
9600 Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $215,0009611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 924,0009600 Reimbursements - Total $1,139,000Appropriation Total* $1,266,868
Fund Total $46,547,000
Fund Position Total 10 $858,684Turnover (44,771)
Fund Position Net Total 10 $813,913
Annual Appropriation Ordinance for Year 2020Page 445
0996 - Affordable Housing Opportunity Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
9200 Purposes as Specified9205 For Distribution of the Net Proceeds of the Real Property Transfer Tax - CTA Portion 60,192,0009200 Purposes as Specified - Total $60,192,000
9600 Reimbursements9640 To Reimburse Corporate Fund for Costs Incurred for Collection of the Real Property Transfer
Tax - CTA Portion608,000
9600 Reimbursements - Total $608,000Appropriation Total* $60,800,000
Fund Total $60,800,000
Annual Appropriation Ordinance for Year 2020Page 446
0B09 - CTA Real Property Transfer Tax Fund099 - FINANCE GENERAL
(005/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 99,6240000 Personnel Services - Total* $99,624Appropriation Total* $99,624
Positions and Salaries
Position No Rate
3040 - TIF Administration0133 Financial Manager - TIF 1 $99,624Section Position Total 1 $99,624
Position Total 1 $99,624
Annual Appropriation Ordinance for Year 2020Page 447
0B21 - Tax Increment Financing Administration Fund005 - OFFICE OF BUDGET AND MANAGEMENT
(021/1005/2010)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $495,2940015 Schedule Salary Adjustments 1,5480000 Personnel Services - Total* $496,842
0100 Contractual Services0139 For Professional Services for Information Technology Development $120,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 25,0000100 Contractual Services - Total* $145,000Appropriation Total* $641,842
Positions and Salaries
Position No Rate
3035 - Housing Development1437 Financial Planning Analyst - Excluded 1 $103,716Section Position Total 1 $103,716
3045 - Construction and Compliance5403 Architect III 1 $74,5682917 Program Auditor III 1 108,0722916 Supervising Program Auditor 1 64,7042915 Program Auditor II 1 98,4962915 Program Auditor II 1 56,748
Schedule Salary Adjustments 1,548Section Position Total 5 $404,136
Position Total 6 $507,852Turnover (11,010)
Position Net Total 6 $496,842
Annual Appropriation Ordinance for Year 2020Page 448
0B21 - Tax Increment Financing Administration Fund021 - DEPARTMENT OF HOUSING
(027/1005/2012)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 555,4680000 Personnel Services - Total* $555,468
0100 Contractual Services0142 Accounting and Auditing 210,0000100 Contractual Services - Total* $210,000Appropriation Total* $765,468
Positions and Salaries
Position No Rate
3019 - Accounting and Financial Reporting
4051 - General Accounting0190 Accounting Technician II 1 $81,8400187 Director of Accounting 1 89,9280134 Financial Analyst 1 67,8000120 Supervisor of Accounting 1 110,4000104 Accountant IV 1 107,2080103 Accountant III 1 98,292Subsection Position Total 6 $555,468Section Position Total 6 $555,468
Position Total 6 $555,468
Annual Appropriation Ordinance for Year 2020Page 449
0B21 - Tax Increment Financing Administration Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2012 - ACCOUNTING AND FINANCIAL REPORTING
(028/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 323,2700000 Personnel Services - Total* $323,270
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $57,5000139 For Professional Services for Information Technology Development 10,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 22,6880100 Contractual Services - Total* $90,188Appropriation Total* $413,458
Positions and Salaries
Position No Rate
3010 - Portfolio Management9676 Assistant City Treasurer 1 $92,004Section Position Total 1 $92,004
3015 - Financial Reporting0340 Assistant to the City Treasurer 1 $63,4320101 Accountant I 1 55,656Section Position Total 2 $119,088
3025 - Economic Development9673 Deputy City Treasurer 1 $121,560Section Position Total 1 $121,560
Position Total 4 $332,652Turnover (9,382)
Position Net Total 4 $323,270
Annual Appropriation Ordinance for Year 2020Page 450
0B21 - Tax Increment Financing Administration Fund028 - CITY TREASURER
(031/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll 1,203,0030000 Personnel Services - Total* $1,203,003Appropriation Total* $1,203,003
Positions and Salaries
Position No Rate
3044 - Finance and Economic Development1674 Assistant Corporation Counsel Senior 2 $118,5001672 Assistant Corporation Counsel II 2 113,1241672 Assistant Corporation Counsel II 1 103,0921672 Assistant Corporation Counsel II 1 98,4241672 Assistant Corporation Counsel II 1 85,6321672 Assistant Corporation Counsel II 1 81,7441652 Chief Assistant Corporation Counsel 1 130,8841641 Assistant Corporation Counsel Supervisor 1 93,9601619 Supervising Paralegal 1 96,0960863 Legal Secretary 1 89,808Section Position Total 12 $1,242,888
Position Total 12 $1,242,888Turnover (39,885)
Position Net Total 12 $1,203,003
Annual Appropriation Ordinance for Year 2020Page 451
0B21 - Tax Increment Financing Administration Fund031 - DEPARTMENT OF LAW
(054/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $4,020,3540015 Schedule Salary Adjustments 29,9080000 Personnel Services - Total* $4,050,262
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $120,0000139 For Professional Services for Information Technology Development 440,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,410,0000166 Dues, Subscriptions and Memberships 4,2750169 Technical Meeting Costs 13,8000100 Contractual Services - Total* $1,988,075
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 24,3000400 Equipment - Total* $24,300
9400 Internal Transfers and Reimbursements9454 For Services Provided by the Department of Planning and Development 125,0009400 Internal Transfers and Reimbursements - Total $125,000Appropriation Total* $6,187,637
Positions and Salaries
Position No Rate
3035 - Administration
4001 - Finance and Fiscal Operations1752 Economic Development Coordinator 1 $121,1880190 Accounting Technician II 1 47,160Subsection Position Total 2 $168,348
4002 - Administrative Services3585 Coordinator of Research and Evaluation 1 $105,4200323 Administrative Assistant III - Excluded 1 48,960
Schedule Salary Adjustments 1,281Subsection Position Total 2 $155,661Section Position Total 4 $324,009
Annual Appropriation Ordinance for Year 2020Page 452
0B21 - Tax Increment Financing Administration Fund054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
Position No Rate3041 - Economic Development
4014 - Workforce Solutions1912 Project Coordinator 1 $87,5641912 Project Coordinator 1 61,7760313 Assistant Commissioner 1 94,788
Schedule Salary Adjustments 1,098Subsection Position Total 3 $245,226
4016 - TIF Administration9813 Managing Deputy Commissioner 1 $131,6649679 Deputy Commissioner 2 112,2480801 Executive Administrative Assistant I 1 56,2800303 Administrative Assistant III 1 89,808Subsection Position Total 5 $502,248
4017 - TIF Underwriting2921 Senior Research Analyst 1 $89,9161752 Economic Development Coordinator 1 110,4361441 Coordinating Planner 1 98,6281437 Financial Planning Analyst - Excluded 1 103,7161437 Financial Planning Analyst - Excluded 1 82,3681437 Financial Planning Analyst - Excluded 1 78,8281437 Financial Planning Analyst - Excluded 3 75,4080313 Assistant Commissioner 1 103,680
Schedule Salary Adjustments 8,196Subsection Position Total 10 $901,992
4018 - TIF District Planning and Monitoring1441 Coordinating Planner 1 $79,2601437 Financial Planning Analyst - Excluded 1 103,7160310 Project Manager 1 85,824Subsection Position Total 3 $268,800
4019 - TIF RDA Monitoring and Compliance1437 Financial Planning Analyst - Excluded 1 $103,7161437 Financial Planning Analyst - Excluded 1 85,9921437 Financial Planning Analyst - Excluded 2 82,3680313 Assistant Commissioner 1 102,636
Schedule Salary Adjustments 5,756Subsection Position Total 5 $462,836
4026 - Business Development9679 Deputy Commissioner 1 $121,5601984 Coordinator of Economic Development I - Planning and Development 1 72,0241984 Coordinator of Economic Development I - Planning and Development 1 70,2721912 Project Coordinator 1 64,7041752 Economic Development Coordinator 1 110,4360801 Executive Administrative Assistant I 1 53,7360313 Assistant Commissioner 1 105,756
Schedule Salary Adjustments 2,573Subsection Position Total 7 $601,061
Annual Appropriation Ordinance for Year 2020Page 453
0B21 - Tax Increment Financing Administration Fund054 - Department of Planning and Development
Positions and Salaries - Continued
Position No Rate4039 - Neighborhood Opportunity9679 Deputy Commissioner 1 $117,9840313 Assistant Commissioner 1 100,620Subsection Position Total 2 $218,604Section Position Total 35 $3,200,767
3089 - Planning, Historical Preservation, and Sustainability
4036 - Planning and Design1441 Coordinating Planner 1 $84,4081441 Coordinating Planner 1 80,8441441 Coordinating Planner 1 80,0521405 City Planner V 7 64,320
Schedule Salary Adjustments 11,004Subsection Position Total 10 $706,548Section Position Total 10 $706,548
Position Total 49 $4,231,324Turnover (181,062)
Position Net Total 49 $4,050,262
Annual Appropriation Ordinance for Year 2020Page 454
0B21 - Tax Increment Financing Administration Fund054 - Department of Planning and Development
Positions and Salaries - Continued
3041 - Economic Development - Continued
(070/1005/2005)
Appropriations Amount
9400 Internal Transfers and Reimbursements9470 For Services Provided by Business Affairs and Consumer Protection 375,0009400 Internal Transfers and Reimbursements - Total $375,000Appropriation Total* $375,000
Annual Appropriation Ordinance for Year 2020Page 455
0B21 - Tax Increment Financing Administration Fund070 - DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $222,0320029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families200,172
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
484,654
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 5,1510052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents11,101
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
24,435
0000 Personnel Services - Total* $947,545
0100 Contractual Services0138 For Professional Services for Information Technology Maintenance $141,4230142 Accounting and Auditing 415,0000100 Contractual Services - Total* $556,423
9600 Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $1,738,0009611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 511,0009600 Reimbursements - Total $2,249,000Appropriation Total* $3,752,968
Fund Total $13,439,000
Fund Position Total 78 $6,969,808Turnover (241,339)
Fund Position Net Total 78 $6,728,469
Annual Appropriation Ordinance for Year 2020Page 456
0B21 - Tax Increment Financing Administration Fund099 - FINANCE GENERAL
(057/1005)
Appropriations Amount
0000 Personnel Services0006 Salary Provision 10,754,0000000 Personnel Services - Total* $10,754,000Appropriation Total* $10,754,000
Fund Total $10,754,000
Organization Position Total
Annual Appropriation Ordinance for Year 2020Page 457
0B25 - Chicago Police CTA Detail Fund057 - CHICAGO POLICE DEPARTMENT
(027/1005/2015)
Appropriations Amount
0100 Contractual Services0140 For Professional and Technical Services and Other Third Party Benefit Agreements 14,000,0000100 Contractual Services - Total* $14,000,000Appropriation Total* $14,000,000
Fund Total $14,000,000
Annual Appropriation Ordinance for Year 2020Page 458
0B26 - Chicago Parking Meters Fund027 - DEPARTMENT OF FINANCE
1005 - FINANCE / 2015 - FINANCIAL STRATEGY AND OPERATIONS
(081/1015/2020)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $62,918,2740012 Contract Wage Increment - Prevailing Rate 453,3370015 Schedule Salary Adjustments 95,9350020 Overtime 1,277,9700000 Personnel Services - Total* $64,745,516Appropriation Total* $64,745,516
Annual Appropriation Ordinance for Year 2020Page 459
0B32 - Garbage Collection Fund081 - DEPARTMENT OF STREETS AND SANITATION
2020 - BUREAU OF SANITATION
Positions and Salaries
Position No Rate
3050 - Solid Waste Collection
4021 - Supervisory and Clerical9679 Deputy Commissioner 1 $125,2448184 General Superintendent 1 113,3768176 Assistant Division Superintendent 2 115,6568176 Assistant Division Superintendent 1 105,4208176 Assistant Division Superintendent 1 100,6688176 Assistant Division Superintendent 1 96,0968176 Assistant Division Superintendent 1 91,7528176 Assistant Division Superintendent 2 82,7888176 Assistant Division Superintendent 1 79,0208175 Division Superintendent 1 121,1888175 Division Superintendent 1 115,6568175 Division Superintendent 1 110,4368175 Division Superintendent 3 105,4208175 Division Superintendent 1 100,6688175 Division Superintendent 1 82,7888175 Division Superintendent 1 75,4087152 Refuse Collection Coordinator 12 108,0247152 Refuse Collection Coordinator 6 103,1767152 Refuse Collection Coordinator 10 98,4607152 Refuse Collection Coordinator 4 93,9487152 Refuse Collection Coordinator 7 89,7727152 Refuse Collection Coordinator 3 85,6687152 Refuse Collection Coordinator 4 81,8047152 Refuse Collection Coordinator 1 73,8120441 Sanitation Clerk 10 74,5320441 Sanitation Clerk 3 71,1720441 Sanitation Clerk 6 67,8960441 Sanitation Clerk 4 64,8720441 Sanitation Clerk 2 59,0640441 Sanitation Clerk 2 53,3040441 Sanitation Clerk 1 50,8800441 Sanitation Clerk 4 48,5760308 Staff Assistant 1 98,496
Schedule Salary Adjustments 95,935Subsection Position Total 100 $8,883,091
Annual Appropriation Ordinance for Year 2020Page 460
0B32 - Garbage Collection Fund081 - Department of Streets and Sanitation
2020 - Bureau of Sanitation - ContinuedPOSITIONS AND SALARIES
Position No Rate4025 - Refuse Collection7184 Pool Motor Truck Driver 65 $37.45H7184 Pool Motor Truck Driver 5 29.96H7183 Motor Truck Driver 1 38.01H7183 Motor Truck Driver 87 37.45H6329 General Laborer - Streets and Sanitation 23 25.95H6329 General Laborer - Streets and Sanitation 11 25.19H6329 General Laborer - Streets and Sanitation 25 24.46H6329 General Laborer - Streets and Sanitation 26 23.74H6329 General Laborer - Streets and Sanitation 48 23.05H6329 General Laborer - Streets and Sanitation 56 22.38H6329 General Laborer - Streets and Sanitation 41 21.73H6324 Sanitation Laborer 406 38.52H6324 Sanitation Laborer 1 30.81H6324 Sanitation Laborer 3 26.97H0304 Assistant to Commissioner 1 115,656Subsection Position Total 799 $56,243,083Section Position Total 899 $65,126,174
3058 - Solid Waste Disposal
4032 - Supervisory and Clerical9495 Weighmaster 3 $38.52H0303 Administrative Assistant III 1 89,808Subsection Position Total 4 $330,173Section Position Total 4 $330,173
Position Total 903 $65,456,347Turnover (2,442,138)
Position Net Total 903 $63,014,209
Annual Appropriation Ordinance for Year 2020Page 461
0B32 - Garbage Collection Fund081 - Department of Streets and Sanitation
2020 - Bureau of SanitationPositions and Salaries - Continued
3050 - Solid Waste Collection - Continued
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments 80,4960000 Personnel Services - Total* $80,496
0100 Contractual Services0139 For Professional Services for Information Technology Development $54,7480140 For Professional and Technical Services and Other Third Party Benefit Agreements 1,048,2400100 Contractual Services - Total* $1,102,988Appropriation Total* $1,183,484
Fund Total $65,929,000
Fund Position Total 903 $65,456,347Turnover (2,442,138)
Fund Position Net Total 903 $63,014,209
Annual Appropriation Ordinance for Year 2020Page 462
0B32 - Garbage Collection Fund099 - FINANCE GENERAL
(050/1005/2005)
Appropriations Amount
9200 Purposes as Specified9204 Youth Mentoring Programs $1,551,0009254 Violence Reduction Program 340,0009260 After School Programs 283,0009200 Purposes as Specified - Total $2,174,000Appropriation Total* $2,174,000
Annual Appropriation Ordinance for Year 2020Page 463
0B39 - Human Capital Innovation Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(099/1005/2005)
Appropriations Amount
9700 Reimbursable Transfers Between Funds9713 Transfer to Specified Operating Funds for Administration 447,0009700 Reimbursable Transfers Between Funds - Total $447,000Appropriation Total* $447,000
Fund Total $2,621,000
Annual Appropriation Ordinance for Year 2020Page 464
0B39 - Human Capital Innovation Fund099 - FINANCE GENERAL
(050/1005/2005)
Appropriations Amount
9200 Purposes as Specified9263 Homeless Services 5,138,0009200 Purposes as Specified - Total $5,138,000Appropriation Total* $5,138,000
Annual Appropriation Ordinance for Year 2020Page 465
0B40 - Houseshare Surcharge - Homeless Services Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(099/1005/2005)
Appropriations Amount
9700 Reimbursable Transfers Between Funds9713 Transfer to Specified Operating Funds for Administration 400,0009700 Reimbursable Transfers Between Funds - Total $400,000Appropriation Total* $400,000
Fund Total $5,538,000
Annual Appropriation Ordinance for Year 2020Page 466
0B40 - Houseshare Surcharge - Homeless Services Fund099 - FINANCE GENERAL
(054/1005/2005)
Appropriations Amount
0000 Personnel Services0005 Salaries and Wages - on Payroll $607,8150015 Schedule Salary Adjustments 3,2640000 Personnel Services - Total* $611,079
0100 Contractual Services0130 Postage $2,5000139 For Professional Services for Information Technology Development 40,0000140 For Professional and Technical Services and Other Third Party Benefit Agreements 727,3500169 Technical Meeting Costs 2,0000100 Contractual Services - Total* $771,850
0400 Equipment0446 For the Purchase of Data Processing, Office Automation and Data Communication Hardware 1,0000400 Equipment - Total* $1,000
9200 Purposes as Specified9266 Neighborhood Opportunity Program 40,892,3919200 Purposes as Specified - Total $40,892,391
9400 Internal Transfers and Reimbursements9438 For Services Provided by the Department of Assets, Information, and Services 9,0009400 Internal Transfers and Reimbursements - Total $9,000Appropriation Total* $42,285,320
Annual Appropriation Ordinance for Year 2020Page 467
0B41 - Neighborhood Opportunity Fund054 - DEPARTMENT OF PLANNING AND DEVELOPMENT
Positions and Salaries
Position No Rate
3041 - Economic Development
4039 - Neighborhood Opportunity1984 Coordinator of Economic Development I - Planning and Development 1 $67,8001984 Coordinator of Economic Development I - Planning and Development 2 64,7041437 Financial Planning Analyst - Excluded 1 103,7161437 Financial Planning Analyst - Excluded 1 82,3681437 Financial Planning Analyst - Excluded 1 78,8280311 Projects Administrator 1 92,928
Schedule Salary Adjustments 3,264Subsection Position Total 7 $558,312Section Position Total 7 $558,312
3088 - Zoning and Land Use
4028 - Planned Development1441 Coordinating Planner 1 $80,052Subsection Position Total 1 $80,052Section Position Total 1 $80,052
Position Total 8 $638,364Turnover (27,285)
Position Net Total 8 $611,079
Annual Appropriation Ordinance for Year 2020Page 468
0B41 - Neighborhood Opportunity Fund054 - Department of Planning and Development - Continued
POSITIONS AND SALARIES
(099/1005/2005)
Appropriations Amount
0000 Personnel Services0003 Scheduled Wage Adjustments $23,8170029 For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and
Their Families3,825
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
9,261
0045 For the Cost of Claims and Administration or Premiums for Term Life Insurance 980052 Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and
Their Eligible Dependents212
0056 For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan forEmployees
467
0000 Personnel Services - Total* $37,680
9600 Reimbursements9610 To Reimburse Corporate Fund for Pension Payments $160,0009611 To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund 868,0009600 Reimbursements - Total $1,028,000Appropriation Total* $1,065,680
Fund Total $43,351,000
Fund Position Total 8 $638,364Turnover (27,285)
Fund Position Net Total 8 $611,079
Annual Appropriation Ordinance for Year 2020Page 469
0B41 - Neighborhood Opportunity Fund099 - FINANCE GENERAL
(099/1005/2005)
Appropriations Amount
0400 Equipment0455 For the Maintenance, Use, Benefit, and Enhancement of Emergency Response Vehicles 2,759,7500400 Equipment - Total* $2,759,750
0500 Permanent Improvements0526 For the Maintenance, Use, Benefit, or Enhancement of Fire Stations and Training Facilities 5,519,5000500 Permanent Improvements - Total* $5,519,500
9200 Purposes as Specified9287 For Other Maintenance, Use, and Benefits for the Chicago Fire Department (CFD) 2,759,7509200 Purposes as Specified - Total $2,759,750Appropriation Total* $11,039,000
Fund Total $11,039,000
Annual Appropriation Ordinance for Year 2020Page 470
0B42 - Foreign Fire Insurance Tax Fund099 - FINANCE GENERAL
(050/1005/2005)
Appropriations Amount
0100 Contractual Services0135 For Delegate Agencies 3,155,0000100 Contractual Services - Total* $3,155,000Appropriation Total* $3,155,000
Annual Appropriation Ordinance for Year 2020Page 471
0B43 - Houseshare Surcharge - Domestic Violence Fund050 - DEPARTMENT OF FAMILY AND SUPPORT SERVICES
(099/1005/2005)
Appropriations Amount
9700 Reimbursable Transfers Between Funds9713 Transfer to Specified Operating Funds for Administration 200,0009700 Reimbursable Transfers Between Funds - Total $200,000Appropriation Total* $200,000
Fund Total $3,355,000
Annual Appropriation Ordinance for Year 2020Page 472
0B43 - Houseshare Surcharge - Domestic Violence Fund099 - FINANCE GENERAL
Loca
l Tot
als
Gra
nt T
otal
sG
rand
Tot
als
Fina
nce
and
Adm
inis
trat
ion
Offi
ce o
f the
May
or$1
0,89
9,91
4$9
04,0
00$1
1,80
3,91
4O
ffice
of B
udge
t and
Man
agem
ent
3,34
2,84
44,
065,
746
7,40
8,59
0C
ity C
lerk
11,2
62,7
3311
,262
,733
Dep
artm
ent o
f Fin
ance
96,1
55,7
061,
378,
325
97,5
34,0
31C
ity T
reas
urer
4,12
4,03
64,
124,
036
Dep
artm
ent o
f Adm
inis
trativ
e H
earin
gs8,
259,
831
8,25
9,83
1D
epar
tmen
t of L
aw38
,396
,817
2,96
8,49
241
,365
,309
Dep
artm
ent o
f Hum
an R
esou
rces
7,36
5,14
07,
365,
140
Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s9,
132,
947
9,13
2,94
7D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
390,
226,
680
45,5
72,6
6543
5,79
9,34
5To
tal -
Fin
ance
and
Adm
inis
trat
ion
$579
,166
,648
$54,
889,
228
$634
,055
,876
Infr
astr
uctu
re S
ervi
ces
Dep
artm
ent o
f Stre
ets
and
Sani
tatio
n$2
73,6
35,3
33$2
73,6
35,3
33C
hica
go D
epar
tmen
t of T
rans
porta
tion
182,
778,
706
285,
193,
000
467,
971,
706
Chi
cago
Dep
artm
ent o
f Avi
atio
n58
9,98
2,09
228
1,23
7,00
087
1,21
9,09
2D
epar
tmen
t of W
ater
Man
agem
ent
298,
429,
281
16,6
42,0
0031
5,07
1,28
1To
tal -
Infr
astr
uctu
re S
ervi
ces
$1,3
44,8
25,4
12$5
83,0
72,0
00$1
,927
,897
,412
Publ
ic S
afet
yO
ffice
of P
ublic
Saf
ety
Adm
inis
tratio
n$3
0,56
0,04
7$2
,885
,000
$33,
445,
047
Polic
e Bo
ard
1,10
1,91
01,
101,
910
Chi
cago
Pol
ice
Dep
artm
ent
1,68
0,77
7,34
981
,301
,000
1,76
2,07
8,34
9O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
136,
351,
050
68,3
96,0
0020
4,74
7,05
0C
hica
go F
ire D
epar
tmen
t63
7,72
3,29
736
,505
,000
674,
228,
297
Civ
ilian
Offi
ce o
f Pol
ice
Acco
unta
bilit
y13
,753
,178
13,7
53,1
78To
tal -
Pub
lic S
afet
y$2
,500
,266
,831
$189
,087
,000
$2,6
89,3
53,8
31C
omm
unity
Ser
vice
sD
epar
tmen
t of P
ublic
Hea
lth$5
4,96
0,34
6$1
66,6
93,6
59$2
21,6
54,0
05C
omm
issi
on o
n H
uman
Rel
atio
ns1,
091,
268
1,86
4,70
72,
955,
975
May
or's
Offi
ce fo
r Peo
ple
with
Dis
abilit
ies
1,91
5,29
45,
716,
815
7,63
2,10
9D
epar
tmen
t of F
amily
and
Sup
port
Serv
ices
103,
258,
106
583,
134,
296
686,
392,
402
Chi
cago
Pub
lic L
ibra
ry71
,721
,915
12,8
00,0
0084
,521
,915
Tota
l - C
omm
unity
Ser
vice
s$2
32,9
46,9
29$7
70,2
09,4
77$1
,003
,156
,406
City
Dev
elop
men
tD
epar
tmen
t of H
ousi
ng$6
1,24
7,31
5$1
37,6
49,4
41$1
98,8
96,7
56D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
40,2
06,5
063,
491,
000
43,6
97,5
06D
epar
tmen
t of P
lann
ing
and
Dev
elop
men
t59
,440
,276
5,59
4,68
365
,034
,959
Tota
l - C
ity D
evel
opm
ent
$160
,894
,097
$146
,735
,124
$307
,629
,221
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
73
Sum
mar
y G
DIS
TRIB
UTI
ON
OF
PRO
POSE
D A
PPR
OPR
IATI
ON
S - A
LL F
UN
DS
- 202
0
Loca
l Tot
als
Gra
nt T
otal
sG
rand
Tot
als
Reg
ulat
ory
Offi
ce o
f Ins
pect
or G
ener
al$9
,807
,374
$9,8
07,3
74D
epar
tmen
t of B
uild
ings
29,9
85,0
627,
142,
171
37,1
27,2
33D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
21,0
18,1
427,
523,
000
28,5
41,1
42C
hica
go A
nim
al C
are
and
Con
trol
7,00
6,44
97,
006,
449
Lice
nse
Appe
al C
omm
issi
on18
8,34
618
8,34
6Bo
ard
of E
thic
s87
3,62
987
3,62
9To
tal -
Reg
ulat
ory
$68,
879,
002
$14,
665,
171
$83,
544,
173
Legi
slat
ive
and
Elec
tions
City
Cou
ncil
$28,
533,
636
$28,
533,
636
Boar
d of
Ele
ctio
n C
omm
issi
oner
s18
,377
,300
18,3
77,3
00To
tal -
Leg
isla
tive
and
Elec
tions
$46,
910,
936
$46,
910,
936
Gen
eral
Fin
anci
ng R
equi
rem
ents
Fina
nce
Gen
eral
$5,9
14,5
54,1
45$5
,914
,554
,145
Tota
l - G
ener
al F
inan
cing
Req
uire
men
ts$5
,914
,554
,145
$5,9
14,5
54,1
45
Tota
l - A
ll Fu
nctio
ns$1
0,84
8,44
4,00
0$1
,758
,658
,000
$12,
607,
102,
000
Ded
uct T
rans
fers
bet
wee
n Fu
nds
885,
721,
000
Tota
l - A
ll Fu
nctio
ns$1
1,72
1,38
1,00
0 D
educ
t Pro
ceed
s of
Deb
t11
5,00
1,00
0N
et T
otal
- A
ll Fu
nctio
ns$1
1,60
6,38
0,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
74
Sum
mar
y G
Dis
trib
utio
n of
Pro
pose
d A
ppro
pria
tions
- A
ll Fu
nds
- 202
0 - C
ontin
ued
Estimate of Grant Revenue for 2020
2020 2019Awards from Agencies of the Federal Government 1,407,556,700 1,302,680,700Awards from Agencies of the State of Illinois 283,279,000 291,604,000Awards from Public and Private Agencies 50,074,000 42,315,000Grant Program Income 17,748,300 11,398,300Total 1,758,658,000 1,647,998,000
925-Grant Funds
The appropriation of grant funds set forth below, is an authorization for the designated City departments and agencies to spend up to the amountappropriated for the purposes specified in the individual contractual agreements with federal, state, local, and private agencies subject to approval bythe Budget Director and the award of the grant funds.
Grant funds reflect both the full new award amounts that City departments and agencies anticipate receiving during the current fiscal year, andcarryover of unexpended balances on grant awards from prior fiscal years. Carryover appropriations from City Council are necessary to ensure that Citydepartments and agencies have continued access to grant funds from awards with periods that extend into subsequent fiscal years.
Required City matching funds for grant awards are reflected under both 925-Grant Funds and Finance General. The total required City match amountsare included in the Deduct Transfer between Funds line in Summary B.
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 City Councilprovided that the City Council shall complete its review within 21 days after submission of the ordinance to authorize such loan.
New grants not included in this appropriation, grant funding that exceeds the amount hereby appropriated, and public works capital projects andplanning grants covered under City-State agreements are subject to approval by the Budget Director and appropriation by the City Council.
*** Note on the following pages listing Grant Detail - a fund number with an asterisk denotes there are other grants budgeted in that fund ***
Annual Appropriation Ordinance for Year 2020Page 475
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
Fina
nce
and
Adm
inis
trat
ion
001
- Offi
ce o
f the
May
or
2810
:0J8
3:10
0 R
esilie
nt C
ities
Initi
ativ
e$7
7,00
0
2826
:0Z1
0:G
un V
iole
nce
125,
000
28
27:0
Z49:
HBS
Fel
low
s Pr
ogra
m41
,000
28
27:0
Z26:
HBS
Fel
low
s Pr
ogra
m23
,000
28
33:0
P71:
Inno
vatio
n D
eliv
ery
274,
000
274,
000
274,
000
28
28:0
Z29:
Path
way
s to
Fre
edom
285,
000
254,
000
254,
000
28
25:0
Z11:
Polic
e R
efor
m26
4,00
010
0,00
010
0,00
0
2804
:0Z0
1:Sm
art G
rid /
Ener
gy E
ffici
ency
Con
sum
er E
duca
tion
100,
000
28
31:0
Z52:
Wor
kfor
ce In
nova
tion
400,
000
276,
000
276,
000
T
otal
- 00
1 - O
ffice
of t
he M
ayor
$1,5
89,0
00$9
04,0
00$9
04,0
0000
5 - O
ffice
of B
udge
t and
Man
agem
ent
*28
55:0
075:
Cen
tral G
rant
s M
anag
emen
t$2
,031
,000
$2,0
31,0
00$2
,031
,000
*28
80:0
J63:
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt -
Dis
aste
r Rec
over
y25
9,00
022
3,00
022
3,00
0
2820
:0Z2
8:La
bor M
anag
emen
t Coo
pera
tion
4,00
0
2820
:0Z2
7:La
bor M
anag
emen
t Coo
pera
tion
50,0
00
0J46
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt3,
106,
011
1,81
1,74
61,
811,
746
T
otal
- 00
5 - O
ffice
of B
udge
t and
Man
agem
ent
$5,4
50,0
11$3
,842
,746
$223
,000
$4,0
65,7
4600
6 - D
epar
tmen
t of I
nnov
atio
n an
d Te
chno
logy
28
29:0
X61:
Publ
ic H
ealth
Em
erge
ncy
Prep
ared
ness
(PH
EP)
$230
,000
28
29:0
U10
:Pub
lic H
ealth
Em
erge
ncy
Prep
ared
ness
(PH
EP)
496,
000
28
25:0
K94:
Urb
an A
reas
Sec
urity
Initi
ativ
e58
4,00
0 *
2825
:0V2
7:U
rban
Are
as S
ecur
ity In
itiat
ive
2,27
0,00
0 *
2825
:0V6
1:U
rban
Are
as S
ecur
ity In
itiat
ive
4,61
7,00
0
Tot
al -
006
- Dep
artm
ent o
f Inn
ovat
ion
and
Tech
nolo
gy$8
,197
,000
027
- Dep
artm
ent o
f Fin
ance
*28
55:0
075:
Cen
tral G
rant
s M
anag
emen
t$3
45,0
00$2
90,0
00$2
90,0
00
0J46
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt1,
232,
660
1,08
8,32
51,
088,
325
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$1
,577
,660
$1,3
78,3
25$1
,378
,325
031
- Dep
artm
ent o
f Law
0J
46:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
$1,8
45,8
92$2
,968
,492
$2,9
68,4
92
Tot
al -
031
- Dep
artm
ent o
f Law
$1,8
45,8
92$2
,968
,492
$2,9
68,4
9203
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
28
01:0
Z24:
Acce
lera
tor's
Pro
cure
men
t$2
2,00
0
Tot
al -
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s$2
2,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
76
Gra
nt D
etai
lG
RA
NTS
BY
PRO
GR
AM
CA
TEG
OR
Y, D
EPA
RTM
ENT,
AN
D G
RA
NT
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
038
- Dep
artm
ent o
f Ass
ets,
Info
rmat
ion,
and
Ser
vice
s *
2852
:0Z3
9:An
adar
ko /
Stre
eter
ville
Rem
oval
$45,
315,
000
$45,
111,
000
$45,
111,
000
28
51:0
Z25:
Chi
cago
Bee
Lib
rary
Ren
ovat
ion
817,
000
28
48:0
Z04:
Mun
icip
al B
row
nfie
lds
Red
evel
opm
ent
370,
000
175,
000
175,
000
0J
46:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
268,
943
286,
665
286,
665
T
otal
- 03
8 - D
epar
tmen
t of A
sset
s, In
form
atio
n, a
nd S
ervi
ces
$46,
770,
943
$286
,665
$45,
286,
000
$45,
572,
665
Tota
l - F
inan
ce a
nd A
dmin
istr
atio
n$6
5,45
2,50
6$8
,476
,228
$46,
413,
000
$54,
889,
228
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
77
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Fina
nce
and
Adm
inis
trat
ion
- Con
tinue
d
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
Infr
astr
uctu
re S
ervi
ces
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtat
ion
29
01:0
M07
:CD
OT
- Priv
ate
Gra
nts
$800
,000
$1,0
00,0
00$1
,000
,000
29
68:0
W00
:Chi
cago
Met
ropo
litan
Age
ncy
for P
lann
ing
(CM
AP) L
ocal
Ass
ista
nce
Prog
ram
200,
000
200,
000
200,
000
29
96:0
W01
:Chi
cago
Tra
nsit
Auth
ority
Infra
stru
ctur
e Im
prov
emen
t16
,000
1,68
5,00
01,
685,
000
29
0A:0
W27
:City
Col
lege
s In
frast
ruct
ure
Impr
ovem
ents
585,
000
28
05:0
W02
:Con
gest
ion
Miti
gatio
n Ai
r Qua
lity
(CM
AQ)
21,2
21,0
0026
,052
,000
26,0
52,0
00
2873
:0W
03:C
ook
Cou
nty
Hig
hway
Pro
gram
6,00
0,00
06,
000,
000
6,00
0,00
0
2995
:0W
04:C
ubs
Fund
for N
eigh
borh
ood
Impr
ovem
ents
250,
000
250,
000
250,
000
28
0M:0
W24
:Dep
artm
ent o
f Com
mer
ce a
nd E
cono
mic
Opp
ortu
nity
7,90
6,00
08,
000,
000
8,00
0,00
0
2869
:0W
05:H
igh
Prio
rity
Proj
ect P
rogr
am92
0,00
01,
003,
000
1,00
3,00
0
2925
:0W
06:H
ighw
ay S
afet
y Im
prov
emen
t Pro
gram
1,65
6,00
02,
633,
000
2,63
3,00
0
280E
:0L9
8:ID
OT
Tran
spor
tatio
n Fu
nds
65,2
00,0
0079
,600
,000
79,6
00,0
00
280L
:0W
23:Il
linoi
s C
ompe
titiv
e Fr
eigh
t Pro
gram
1,36
0,00
07,
200,
000
7,20
0,00
0
280K
:0W
22:Il
linoi
s Se
cret
ary
of S
tate
Gra
nt90
0,00
0
2906
:0W
12:Il
linoi
s Sp
ecia
l Brid
ge P
rogr
am (I
SPB)
/ M
ajor
Brid
ge12
,260
,000
12,2
60,0
00
2993
:0W
11:Il
linoi
s Tr
ansp
orta
tion
Enha
ncem
ent P
rogr
am2,
000,
000
2,30
4,00
02,
304,
000
29
0B:0
W28
:MW
RD
Infra
stru
ctur
e Im
prov
emen
ts59
7,00
0
280G
:0L9
9:N
atio
nal P
riorit
y Sa
fety
Pro
gram
1,03
3,00
01,
033,
000
28
0A:0
W26
:Pip
elin
es a
nd H
azar
dous
Mat
eria
ls S
afet
y98
,000
29
21:0
W13
:Saf
e R
oute
s to
Sch
ool
1,23
0,00
0
2981
:0W
15:S
tate
Pla
nnin
g an
d R
esea
rch
3,01
1,00
03,
000,
000
3,00
0,00
0
2820
:0W
16:S
urfa
ce T
rans
porta
tion
Prog
ram
(STP
)77
,260
,000
97,0
00,0
0097
,000
,000
29
94:0
W18
:Tra
nspo
rtatio
n Al
tern
ativ
es P
rogr
am23
,800
,000
28,8
98,0
0028
,898
,000
28
0P:0
W20
:Tra
nspo
rtatio
n Pl
anni
ng35
0,00
087
5,00
087
5,00
0
280H
:0W
21:U
nifo
rm W
ork
Prog
ram
1,01
3,00
01,
200,
000
1,20
0,00
0
0J46
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt3,
320,
099
5,00
0,00
05,
000,
000
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
port
atio
n$2
19,6
93,0
99$2
85,1
93,0
00$2
85,1
93,0
0008
5 - C
hica
go D
epar
tmen
t of A
viat
ion
28
25:0
624:
AIP
- Let
ter o
f Int
ent (
LOI)
Fund
ing
$65,
000,
000
$65,
000,
000
$65,
000,
000
28
24:0
623:
Mid
way
- AI
P - N
oise
Pro
gram
17,5
00,0
0025
,000
,000
25,0
00,0
00
2805
:062
3:M
idw
ay -
Airp
ort I
mpr
ovem
ent P
rogr
am33
,997
,000
33,9
06,0
0033
,906
,000
28
07:0
623:
Mid
way
TSA
5,52
6,00
052
6,00
05,
000,
000
5,52
6,00
0
2810
:062
4:O
'Har
e - A
irpor
t Im
prov
emen
t Pro
gram
44,8
18,0
0025
,400
,000
44,8
18,0
0070
,218
,000
28
13:0
624:
O'H
are
- Airp
ort I
mpr
ovem
ent P
rogr
am (A
IP) -
Noi
se P
rogr
am30
,718
,000
21,4
18,0
0021
,418
,000
28
11:0
624:
O'H
are
- Tra
nspo
rtatio
n Se
curit
y Ad
min
istra
tion
72,3
80,0
002,
843,
000
48,4
63,0
0051
,306
,000
28
15:0
624:
O'H
are
/ Mid
way
- TS
A N
atio
nal E
xplo
sive
s D
etec
tion
Can
ine
Team
Pro
gram
1,26
3,00
01,
263,
000
1,26
3,00
0
2800
:062
4:O
'Har
e Ai
rpor
t - F
AA (M
OA)
- Ph
ase
II7,
600,
000
7,60
0,00
07,
600,
000
T
otal
- 08
5 - C
hica
go D
epar
tmen
t of A
viat
ion
$278
,802
,000
$120
,032
,000
$161
,205
,000
$281
,237
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
78
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t
2809
:0L6
9:Al
bany
Par
k Fl
ood
Con
trol P
roje
ct 1
$7,7
62,0
00$3
,704
,000
$3,7
04,0
00 *
2880
:0J6
3:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
- D
isas
ter R
ecov
ery
7,93
8,00
07,
938,
000
7,93
8,00
0
0J46
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt5,
000,
000
5,00
0,00
0
Tot
al -
088
- Dep
artm
ent o
f Wat
er M
anag
emen
t$1
5,70
0,00
0$5
,000
,000
$11,
642,
000
$16,
642,
000
Tota
l - In
fras
truc
ture
Ser
vice
s$5
14,1
95,0
99$4
10,2
25,0
00$1
72,8
47,0
00$5
83,0
72,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
79
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Infr
astr
uctu
re S
ervi
ces
- Con
tinue
d
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
Publ
ic S
afet
y05
1 - O
ffice
of P
ublic
Saf
ety
Adm
inis
trat
ion
*28
10:0
V99:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
$151
,000
$151
,000
*28
20:0
V35:
Secu
ring
the
City
261,
000
261,
000
*28
15:0
W96
:Urb
an A
reas
Sec
urity
Initi
ativ
e2,
473,
000
2,47
3,00
0
Tot
al -
051
- Offi
ce o
f Pub
lic S
afet
y A
dmin
istr
atio
n$2
,885
,000
$2,8
85,0
0005
7 - C
hica
go P
olic
e D
epar
tmen
t
2816
:065
7:As
set F
orfe
iture
- Fe
dera
l$8
27,0
00$3
00,0
00$3
00,0
00
2816
:0B1
7:As
set F
orfe
iture
- Fe
dera
l4,
399,
000
4,74
0,00
04,
740,
000
28
17:0
191:
Asse
t For
feitu
re -
Stat
e4,
108,
000
2,13
5,00
02,
135,
000
28
0H:0
Z71:
Body
Wor
n C
amer
as64
0,00
064
0,00
064
0,00
0
280H
:0V5
8:Bo
dy W
orn
Cam
eras
468,
000
28
0H:0
V80:
Body
Wor
n C
amer
as46
4,00
0
280H
:0Z7
2:Bo
dy W
orn
Cam
eras
640,
000
640,
000
640,
000
28
0S:0
W88
:Byr
ne C
rimin
al J
ustic
e In
nova
tion
Prog
ram
325,
000
325,
000
325,
000
29
83:0
V18:
CO
PS H
iring
Pro
gram
2,61
2,00
0
2983
:0V8
4:C
OPS
Hiri
ng P
rogr
am5,
912,
000
2,33
9,00
05,
912,
000
8,25
1,00
0
2983
:0Z6
7:C
OPS
Hiri
ng P
rogr
am4,
242,
000
4,24
2,00
0
2983
:0V4
9:C
OPS
Hiri
ng P
rogr
am3,
125,
000
3,07
5,00
03,
075,
000
29
83:0
Z66:
CO
PS H
iring
Pro
gram
4,24
2,00
04,
242,
000
28
54:0
P87:
CPD
- Pr
ivat
e G
rant
s4,
038,
000
540,
000
3,24
8,00
03,
788,
000
28
0W:0
W49
:Chi
cago
Sou
thsi
de E
arly
Div
ersi
on P
rogr
am65
,000
29
09:0
V07:
Com
mun
ity P
olic
ing
Dev
elop
men
t80
,000
80,0
0080
,000
28
0X:0
W98
:Dea
th P
enal
ty A
bolit
ion
254,
000
29
96:0
V50:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
2,26
9,00
02,
269,
000
2,26
9,00
0
2996
:0V1
9:Ed
war
d By
rne
Mem
oria
l Jus
tice
Assi
stan
ce G
rant
(JAG
)2,
202,
000
975,
000
975,
000
29
96:0
V03:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
600,
000
*29
96:0
V99:
Edw
ard
Byrn
e M
emor
ial J
ustic
e As
sist
ance
Gra
nt (J
AG)
2,14
9,00
02,
149,
000
28
0Q:0
V75:
Firs
t Res
pond
ers
Com
preh
ensi
ve A
ddic
tion
and
Rec
over
y1,
000,
000
966,
000
966,
000
29
99:0
K76:
Get
Beh
ind
the
Vest
267,
000
212,
000
212,
000
29
87:0
Z84:
Inju
ry P
reve
ntio
n11
6,00
0
2987
:0V9
7:In
jury
Pre
vent
ion
119,
000
112,
000
112,
000
29
87:0
W84
:Inju
ry P
reve
ntio
n21
0,00
0
2987
:0W
91:In
jury
Pre
vent
ion
119,
000
119,
000
29
35:0
V89:
Just
ice
and
Men
tal H
ealth
Col
labo
ratio
n74
6,00
074
6,00
074
6,00
0
2995
:0Z8
5:Lo
cal A
lcoh
ol P
rogr
am50
3,00
050
3,00
0
2995
:0V9
5:Lo
cal A
lcoh
ol P
rogr
am50
2,00
049
7,00
049
7,00
0
2995
:0Z8
6:Lo
cal A
lcoh
ol P
rogr
am49
2,00
0
280R
:0V8
6:Lo
cal L
aw E
nfor
cem
ent C
rime
Gun
Inte
lligen
ce In
tegr
atio
n55
2,00
055
2,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
020
Page
480
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
29
45:0
W50
:Mot
or V
ehic
le T
heft
Prev
entio
n80
4,00
080
4,00
080
4,00
01,
608,
000
28
82:0
V13:
Nat
iona
l Exp
losi
ves
Det
ectio
n C
anin
e Te
am P
rogr
am32
1,00
0
2882
:0U
88:N
atio
nal E
xplo
sive
s D
etec
tion
Can
ine
Team
Pro
gram
758,
000
758,
000
28
0D:0
K79:
Opt
imiz
ing
Vide
o Te
chno
logy
in U
rban
Pol
icin
g24
0,00
0
280A
:0Z7
0:Pa
ul C
over
dell
Fore
nsic
Sci
ence
Impr
ovem
ent
250,
000
250,
000
28
0N:0
V88:
Port
Secu
rity
261,
000
261,
000
261,
000
28
0N:0
V85:
Port
Secu
rity
199,
000
199,
000
199,
000
28
0N:0
V59:
Port
Secu
rity
570,
000
570,
000
570,
000
28
0N:0
Z73:
Port
Secu
rity
1,28
7,00
01,
287,
000
28
0N:0
V87:
Port
Secu
rity
781,
000
781,
000
781,
000
28
59:0
V68:
Proj
ect S
afe
Nei
ghbo
rhoo
ds50
0,00
045
0,00
045
0,00
0
2912
:0W
92:S
afe
Rou
tes
to S
choo
ls15
0,00
015
0,00
015
0,00
0
2982
:0Z7
6:Sm
art P
olic
ing
Inno
vatio
n66
2,00
066
2,00
0
2982
:0V1
7:Sm
art P
olic
ing
Inno
vatio
n26
0,00
0
2881
:0W
51:S
peci
al D
ata
Col
lect
ions
and
Sta
tistic
al S
tudi
es50
3,00
050
3,00
050
3,00
0
2968
:0Z7
4:Su
stai
ned
Traf
fic E
nfor
cem
ent P
rogr
am66
3,00
066
3,00
0
2968
:0V9
3:Su
stai
ned
Traf
fic E
nfor
cem
ent P
rogr
am66
3,00
066
3,00
066
3,00
0
2968
:0Z8
3:Su
stai
ned
Traf
fic E
nfor
cem
ent P
rogr
am38
1,00
0
2811
:0V6
9:Te
chno
logy
Opp
ortu
nitie
s fo
r Pub
lic S
afet
y44
5,00
044
5,00
044
5,00
0
2921
:0V5
4:Tr
ansi
t Sec
urity
1,03
6,00
030
6,00
030
6,00
0
2921
:0Z6
9:Tr
ansi
t Sec
urity
7,94
5,00
07,
945,
000
29
21:0
V91:
Tran
sit S
ecur
ity6,
258,
000
5,64
8,00
05,
648,
000
29
21:0
V14:
Tran
sit S
ecur
ity12
0,00
0 *
280V
:0W
96:U
rban
Are
as S
ecur
ity In
itiat
ive
7,21
7,00
07,
217,
000
*28
0V:0
V27:
Urb
an A
reas
Sec
urity
Initi
ativ
e5,
066,
000
2,75
0,00
02,
750,
000
28
0V:0
K94:
Urb
an A
reas
Sec
urity
Initi
ativ
e2,
676,
000
*28
0V:0
V61:
Urb
an A
reas
Sec
urity
Initi
ativ
e6,
914,
000
6,42
2,00
06,
422,
000
28
44:0
Z79:
Viol
ence
Aga
inst
Wom
en -
Dom
estic
Vio
lenc
e Pr
otec
tion
91,0
00
2844
:0Z8
0:Vi
olen
ce A
gain
st W
omen
- D
omes
tic V
iole
nce
Prot
ectio
n30
,000
28
44:0
W93
:Vio
lenc
e Ag
ains
t Wom
en -
Dom
estic
Vio
lenc
e Pr
otec
tion
134,
000
134,
000
28
42:0
Z82:
Viol
ence
Aga
inst
Wom
en -
Sexu
al A
ssau
lt Pr
ogra
m18
,000
28
42:0
Z81:
Viol
ence
Aga
inst
Wom
en -
Sexu
al A
ssau
lt Pr
ogra
m52
,000
28
42:0
W94
:Vio
lenc
e Ag
ains
t Wom
en -
Sexu
al A
ssau
lt Pr
ogra
m71
,000
71,0
00
Tot
al -
057
- Chi
cago
Pol
ice
Dep
artm
ent
$64,
819,
000
$41,
652,
000
$39,
649,
000
$81,
301,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
81
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
057
- Chi
cago
Pol
ice
Dep
artm
ent -
Con
tinue
d
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns
2826
:0M
02:C
omEd
- W
eath
er E
mer
genc
y G
rant
$47,
000
29
00:0
V72:
Com
plex
Coo
rdin
ated
Ter
roris
t Atta
ck70
0,00
070
0,00
070
0,00
0
2820
:0Y9
9:Em
erge
ncy
Man
agem
ent A
ssis
tanc
e62
5,00
062
5,00
0
2820
:0V6
2:Em
erge
ncy
Man
agem
ent A
ssis
tanc
e56
7,00
0
2820
:0Z9
4:Em
erge
ncy
Man
agem
ent A
ssis
tanc
e62
5,00
062
5,00
062
5,00
0
2888
:0M
11:H
azar
d M
itiga
tion
442,
000
28
25:0
X69:
Haz
ardo
us M
ater
ials
Em
erge
ncy
Prep
ared
ness
80,0
00
2825
:0W
99:H
azar
dous
Mat
eria
ls E
mer
genc
y Pr
epar
edne
ss12
5,00
012
5,00
0
2835
:0M
02:N
exte
l Fre
quen
cy R
econ
figur
atio
n Pr
ojec
t49
3,00
0
2831
:0V2
6:Po
rt Se
curit
y54
7,00
054
7,00
054
7,00
0
2831
:0W
95:P
ort S
ecur
ity81
6,00
081
6,00
0
2831
:0V8
1:Po
rt Se
curit
y18
3,00
018
3,00
018
3,00
0
2831
:0U
94:P
ort S
ecur
ity43
5,00
043
5,00
043
5,00
0
2831
:0V6
3:Po
rt Se
curit
y1,
305,
000
1,30
5,00
01,
305,
000
29
02:0
Z95:
Prep
ared
ness
and
Res
pons
e38
9,00
0
2902
:0Y7
6:Pr
epar
edne
ss a
nd R
espo
nse
1,00
0,00
01,
000,
000
28
85:0
W68
:Reg
iona
l Cat
astro
phic
Pre
pare
dnes
s1,
500,
000
1,50
0,00
0 *
2811
:0V2
7:U
rban
Are
as S
ecur
ity In
itiat
ive
17,7
11,0
0016
,322
,000
16,3
22,0
00
2811
:0K9
4:U
rban
Are
as S
ecur
ity In
itiat
ive
7,26
5,00
0 *
2811
:0V6
1:U
rban
Are
as S
ecur
ity In
itiat
ive
23,9
00,0
0018
,397
,000
18,3
97,0
00 *
2811
:0W
96:U
rban
Are
as S
ecur
ity In
itiat
ive
25,8
16,0
0025
,816
,000
T
otal
- 05
8 - O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
$54,
689,
000
$29,
882,
000
$38,
514,
000
$68,
396,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
82
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Publ
ic S
afet
y - C
ontin
ued
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
059
- Chi
cago
Fire
Dep
artm
ent
28
12:0
Z93:
Assi
stan
ce to
Fire
fight
ers
$37,
000
$37,
000
$37,
000
28
12:0
Z92:
Assi
stan
ce to
Fire
fight
ers
236,
000
236,
000
236,
000
28
10:0
W97
:Fire
Aca
dem
y Tr
aini
ng a
nd Im
prov
emen
t3,
200,
000
3,20
0,00
0
2810
:0V6
7:Fi
re A
cade
my
Trai
ning
and
Impr
ovem
ent
2,80
2,00
0
2810
:0Z8
7:Fi
re A
cade
my
Trai
ning
and
Impr
ovem
ent
2,83
8,00
02,
838,
000
2,83
8,00
0
2824
:0V8
2:Po
rt Se
curit
y69
,000
65,0
0065
,000
28
24:0
V64:
Port
Secu
rity
207,
000
194,
000
194,
000
28
24:0
Z88:
Port
Secu
rity
751,
000
751,
000
751,
000
28
24:0
Z91:
Port
Secu
rity
1,10
0,00
01,
100,
000
28
24:0
Z89:
Port
Secu
rity
251,
000
251,
000
251,
000
*28
23:0
V35:
Secu
ring
the
City
9,92
3,00
06,
414,
000
6,29
0,00
012
,704
,000
*28
25:0
V27:
Urb
an A
reas
Sec
urity
Initi
ativ
e3,
747,
000
3,14
3,00
03,
143,
000
28
25:0
K94:
Urb
an A
reas
Sec
urity
Initi
ativ
e2,
957,
000
*28
25:0
V61:
Urb
an A
reas
Sec
urity
Initi
ativ
e5,
980,
000
5,98
0,00
05,
980,
000
*28
25:0
W96
:Urb
an A
reas
Sec
urity
Initi
ativ
e6,
006,
000
6,00
6,00
0
Tot
al -
059
- Chi
cago
Fire
Dep
artm
ent
$29,
798,
000
$16,
720,
000
$19,
785,
000
$36,
505,
000
Tota
l - P
ublic
Saf
ety
$149
,306
,000
$91,
139,
000
$97,
948,
000
$189
,087
,000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
83
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
Publ
ic S
afet
y - C
ontin
ued
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
Com
mun
ity S
ervi
ces
041
- Dep
artm
ent o
f Pub
lic H
ealth
29
79:0
U97
:Adu
lt Vi
ral H
epat
itis
$103
,000
$103
,000
29
79:0
X97:
Adul
t Vira
l Hep
atiti
s25
6,00
052
,000
52,0
00
2714
:0U
62:A
ir Po
llutio
n C
ontro
l Pro
gram
412,
000
125,
000
125,
000
27
14:0
U50
:Air
Pollu
tion
Con
trol P
rogr
am82
0,00
082
0,00
0
2714
:0U
08:A
ir Po
llutio
n C
ontro
l Pro
gram
412,
000
125,
000
125,
000
*28
1F:0
Z39:
Anad
arko
/ St
reet
ervi
lle R
emov
al20
4,00
020
4,00
0
2998
:0U
68:B
ody
Art a
nd T
anni
ng In
spec
tion
191,
000
143,
000
143,
000
29
98:0
X86:
Body
Art
and
Tann
ing
Insp
ectio
n78
,000
29
98:0
U34
:Bod
y Ar
t and
Tan
ning
Insp
ectio
n77
,000
28
0K:0
X47:
Build
ing
& St
reng
then
ing
Epid
emio
logy
and
Hea
lth IT
Cap
acity
- Eb
ola
Supp
lem
ent
750,
000
27
10:0
U12
:Bui
ldin
g Ep
idem
iolo
gy a
nd H
ealth
IT C
apac
ity1,
708,
000
27
10:0
X63:
Build
ing
Epid
emio
logy
and
Hea
lth IT
Cap
acity
750,
000
27
10:0
U52
:Bui
ldin
g Ep
idem
iolo
gy a
nd H
ealth
IT C
apac
ity2,
293,
000
2,30
0,00
01,
157,
000
3,45
7,00
0
280R
:0U
01:C
3 C
linic
al a
nd T
rans
latio
n R
esea
rch
120,
000
28
0R:0
U49
:C3
Clin
ical
and
Tra
nsla
tion
Res
earc
h12
0,00
012
0,00
0
2700
:0U
13:C
are
Van
Blue
Cro
ss22
,000
28
04:0
U81
:Chi
ldho
od L
ead
Pois
onin
g Pr
even
tion
4,10
2,00
03,
077,
000
3,07
7,00
0
2804
:0U
15:C
hild
hood
Lea
d Po
ison
ing
Prev
entio
n1,
776,
000
28
1A:0
U83
:Com
mun
ity H
ealth
Wor
ker O
verd
ose
Prev
entio
n22
5,00
0
2713
:0U
46:D
atin
g M
atte
rs3,
000
27
13:0
U56
:Dat
ing
Mat
ters
20,0
0020
,000
20,0
00
2713
:0U
96:D
atin
g M
atte
rs20
,000
20,0
00
2871
:0U
16:D
enta
l Sea
lant
189,
000
28
71:0
U69
:Den
tal S
eala
nt60
,000
60,0
00
2871
:0U
57:D
enta
l Sea
lant
60,0
0060
,000
60,0
00
2829
:0X6
1:Em
erge
ncy
Prep
ared
ness
9,94
6,00
063
2,00
063
2,00
0
2829
:0U
10:E
mer
genc
y Pr
epar
edne
ss9,
590,
000
10,0
07,0
009,
807,
000
19,8
14,0
00
2729
:0U
17:G
enet
ics
Educ
atio
n / F
ollo
w U
p Se
rvic
es23
4,00
017
3,00
017
3,00
0
2729
:0U
58:G
enet
ics
Educ
atio
n / F
ollo
w U
p Se
rvic
es23
4,00
023
4,00
0
2978
:0X4
2:H
IV B
ehav
iora
l Sur
veilla
nce
463,
000
500,
000
500,
000
28
0Y:0
U40
:HIV
Sur
veilla
nce
and
Prev
entio
n9,
204,
000
9,20
4,00
09,
204,
000
29
61:0
X71:
HO
PWA
Hou
sing
and
Hea
lth S
tudy
Pro
gram
1,48
4,00
098
9,00
098
9,00
0
280N
:0X9
5:H
PV V
acci
ne C
over
age
193,
000
28
0M:0
X96:
Hea
lthy
Chi
cago
2.0
20,0
00
290C
:0U
48:H
ealth
y C
hica
go 2
.0 S
urve
y18
6,00
0
2849
:0U
19:H
ealth
y Fa
milie
s Ill
inoi
s15
0,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
84
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
28
0Z:0
U70
:Hig
h R
isk
Infa
nt F
ollo
w-U
p65
4,00
0
280Z
:0U
78:H
igh
Ris
k In
fant
Fol
low
-Up
406,
000
406,
000
28
0Z:0
U54
:Hig
h R
isk
Infa
nt F
ollo
w-U
p40
6,00
040
6,00
040
6,00
0
2883
:0U
09:H
ospi
tal P
repa
redn
ess
Prog
ram
(HPP
)2,
743,
000
2,74
3,00
02,
743,
000
5,48
6,00
0
2883
:0X6
0:H
ospi
tal P
repa
redn
ess
Prog
ram
(HPP
)4,
893,
000
469,
000
469,
000
28
0F:0
H89
:Hos
pita
l Pre
pare
dnes
s Pr
ogra
m E
bola
Pre
pare
dnes
s an
d R
espo
nse
1,39
9,00
01,
385,
000
1,38
5,00
0
2932
:0U
60:H
ousi
ng O
ppor
tuni
ties
for P
eopl
e w
ith A
IDS
(HO
PWA)
10,0
39,0
001,
100,
000
1,10
0,00
0
2932
:0X7
4:H
ousi
ng O
ppor
tuni
ties
for P
eopl
e w
ith A
IDS
(HO
PWA)
710,
000
709,
000
709,
000
29
32:0
U22
:Hou
sing
Opp
ortu
nitie
s fo
r Peo
ple
with
AID
S (H
OPW
A)4,
505,
000
1,22
6,00
01,
226,
000
29
32:0
U90
:Hou
sing
Opp
ortu
nitie
s fo
r Peo
ple
with
AID
S (H
OPW
A)10
,133
,000
10,1
33,0
00
281D
:0U
86:In
jury
Pre
vent
ion
and
Con
trol R
esea
rch
3,30
2,00
03,
302,
000
2,47
7,00
05,
779,
000
28
84:0
X76:
Lead
Bas
ed P
aint
Haz
ard
Con
trol (
Torre
ns F
und)
250,
000
250,
000
250,
000
29
44:0
U44
:Lea
d H
azar
d R
educ
tion
4,10
0,00
04,
100,
000
4,10
0,00
0
280L
:0U
07:L
ead
Pois
onin
g Su
rvei
llanc
e1,
202,
000
601,
000
601,
000
28
1E:0
U87
:Loc
al H
ealth
Dep
artm
ent O
verd
ose
Surv
eilla
nce
and
Res
pons
e30
0,00
0
2730
:0U
61:L
ocal
Hea
lth P
rote
ctio
n5,
505,
000
4,12
9,00
04,
129,
000
27
30:0
U25
:Loc
al H
ealth
Pro
tect
ion
2,78
2,00
0
281B
:0U
84:L
ocal
Opi
oid
Ove
rdos
e Pr
even
tion
and
Res
pons
e Pr
ogra
m (L
OO
PRP)
85,0
00
2910
:0X7
8:M
ater
nal a
nd C
hild
Hea
lth B
lock
Gra
nt23
5,00
0
2910
:0U
26:M
ater
nal a
nd C
hild
Hea
lth B
lock
Gra
nt9,
020,
000
7,06
9,00
07,
069,
000
28
87:0
X79:
Mor
bidi
ty a
nd R
isk
Beha
vior
Sur
veilla
nce
745,
000
350,
000
350,
000
28
87:0
U27
:Mor
bidi
ty a
nd R
isk
Beha
vior
Sur
veilla
nce
590,
000
590,
000
29
60:0
U66
:Mos
quito
Vec
tor P
reve
ntio
n Pr
ogra
m (T
ire F
unds
)76
0,00
076
0,00
076
0,00
0
2960
:0U
28:M
osqu
ito V
ecto
r Pre
vent
ion
Prog
ram
(Tire
Fun
ds)
443,
000
28
0T:0
U21
:Opi
oid
Use
Pre
vent
ion
and
Trea
tmen
t Pro
gram
70,0
0070
,000
70,0
00
281C
:0U
85:P
re-E
xpos
ure
Prop
hyla
xis
(PR
EP)
500,
000
28
1C:0
U91
:Pre
-Exp
osur
e Pr
ophy
laxi
s (P
REP
)19
0,00
014
3,00
014
3,00
0
2737
:0X5
2:R
educ
e H
IV a
nd Im
prov
e C
are
for M
SM a
nd T
rans
gend
er P
eopl
e2,
007,
000
28
0P:0
X99:
Res
ilienc
y in
Com
mun
ities
Afte
r Stre
ss a
nd T
raum
a1,
775,
000
1,00
0,00
01,
000,
000
2,00
0,00
0
2721
:0H
26:R
esou
rce
Con
serv
atio
n64
7,00
058
6,00
058
6,00
0
2731
:0U
29:R
yan
Whi
te H
IV C
are
Act P
art A
- Em
erge
ncy
Rel
ief
1,50
0,00
0
2731
:0U
92:R
yan
Whi
te H
IV C
are
Act P
art A
- Em
erge
ncy
Rel
ief
28,5
00,0
0028
,500
,000
27
31:0
U64
:Rya
n W
hite
HIV
Car
e Ac
t Par
t A -
Emer
genc
y R
elie
f27
,688
,000
8,00
0,00
08,
000,
000
28
14:0
U65
:Sex
ually
Tra
nsm
itted
Dis
ease
Pre
vent
ion
1,90
0,00
01,
805,
000
1,80
5,00
0
2722
:0X1
6:So
lid W
aste
Man
agem
ent
215,
000
143,
000
143,
000
286,
000
29
0B:0
U55
:Stra
tegi
c Pa
rtner
ship
and
Pla
nnin
g to
Sup
port
Endi
ng H
IV37
5,00
037
5,00
037
5,00
0
2984
:0H
12:S
umm
er F
ood
Prog
ram
101,
000
29
84:0
X84:
Sum
mer
Foo
d Pr
ogra
m62
,000
29
84:0
H86
:Sum
mer
Foo
d Pr
ogra
m39
5,00
039
5,00
039
5,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
020
Page
485
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
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
28
78:0
U33
:Tan
ning
Fac
ilitie
s In
spec
tions
7,00
0
2878
:0U
67:T
anni
ng F
acilit
ies
Insp
ectio
ns13
,000
13,0
0013
,000
28
0G:0
U71
:Tee
n Pr
egna
ncy
Prev
entio
n Ev
alua
tion
1,00
0,00
01,
000,
000
28
0G:0
X92:
Teen
Pre
gnan
cy P
reve
ntio
n Ev
alua
tion
1,50
0,00
01,
000,
000
1,00
0,00
0
2868
:0U
72:T
obac
co F
ree
Com
mun
ities
625,
000
313,
000
313,
000
28
68:0
U35
:Tob
acco
Fre
e C
omm
uniti
es32
5,00
0
2868
:0U
93:T
obac
co F
ree
Com
mun
ities
625,
000
625,
000
28
24:0
U36
:Tub
ercu
losi
s C
ontro
l1,
300,
000
1,30
0,00
0
2824
:0X2
7:Tu
berc
ulos
is C
ontro
l1,
028,
000
27
20:0
U37
:Und
ergr
ound
Sto
rage
Tan
k In
spec
tion
313,
000
27
20:0
U98
:Und
ergr
ound
Sto
rage
Tan
k In
spec
tion
550,
000
550,
000
27
20:0
U73
:Und
ergr
ound
Sto
rage
Tan
k In
spec
tion
550,
000
550,
000
550,
000
28
20:0
X75:
Vacc
ine
Prev
enta
ble
Dis
ease
s3,
265,
000
28
20:0
U23
:Vac
cine
Pre
vent
able
Dis
ease
s5,
880,
000
5,10
0,00
05,
780,
000
10,8
80,0
00
2808
:0U
95:W
omen
, Inf
ants
and
Chi
ldre
n N
utrit
ion
4,70
0,00
04,
700,
000
28
08:0
U38
:Wom
en, I
nfan
ts a
nd C
hild
ren
Nut
ritio
n2,
839,
000
28
08:0
U74
:Wom
en, I
nfan
ts a
nd C
hild
ren
Nut
ritio
n4,
689,
000
4,60
4,00
04,
604,
000
0J
46:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
12,6
14,6
1914
,118
,659
14,1
18,6
59
Tot
al -
041
- Dep
artm
ent o
f Pub
lic H
ealth
$170
,065
,619
$99,
587,
659
$67,
106,
000
$166
,693
,659
045
- Com
mis
sion
on
Hum
an R
elat
ions
0J
46:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
$1,3
14,2
16$1
,864
,707
$1,8
64,7
07
Tot
al -
045
- Com
mis
sion
on
Hum
an R
elat
ions
$1,3
14,2
16$1
,864
,707
$1,8
64,7
0704
8 - M
ayor
's O
ffice
for P
eopl
e w
ith D
isab
ilitie
s
2818
:0J8
7:C
HA
Hom
e M
odifi
catio
n Pr
ogra
m$9
2,00
0$9
2,00
0$9
2,00
0$1
84,0
00
2820
:083
3:Em
pow
ered
Citi
es In
itiat
ive
200,
000
200,
000
28
19:0
833:
MO
PD -
Priv
ate
Gra
nts
168,
000
54,0
0016
8,00
022
2,00
0
2832
:0W
78:R
TA -
ADA
Cer
tific
atio
n Ap
peal
s Pr
ogra
m10
,000
4,00
010
,000
14,0
00
2805
:0Z2
1:Su
bsta
nce
Abus
e Pr
even
tion
170,
000
28
05:0
Z47:
Subs
tanc
e Ab
use
Prev
entio
n40
,000
40,0
0040
,000
28
05:0
W79
:Sub
stan
ce A
buse
Pre
vent
ion
226,
000
226,
000
28
05:0
Z19:
Subs
tanc
e Ab
use
Prev
entio
n55
,000
28
05:0
Z41:
Subs
tanc
e Ab
use
Prev
entio
n18
6,00
018
6,00
018
6,00
0
2812
:0Z4
0:W
ork
Ince
ntiv
e Pl
anni
ng a
nd A
ssis
tanc
e21
2,00
021
2,00
021
2,00
0
2812
:0Z2
2:W
ork
Ince
ntiv
e Pl
anni
ng a
nd A
ssis
tanc
e21
2,00
0
2812
:0W
64:W
ork
Ince
ntiv
e Pl
anni
ng a
nd A
ssis
tanc
e21
2,00
021
2,00
0
0J46
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt3,
096,
927
4,22
0,81
54,
220,
815
T
otal
- 04
8 - M
ayor
's O
ffice
for P
eopl
e w
ith D
isab
ilitie
s$4
,241
,927
$5,0
08,8
15$7
08,0
00$5
,716
,815
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
86
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
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
29
64:0
Y78:
Alzh
eim
er's
Dis
ease
Pro
gram
Initi
atiiv
e$1
,000
,000
$223
,000
$844
,000
$1,0
67,0
00
2904
:0Y2
1:Ar
ea P
lan
on A
ging
13,4
46,0
009,
750,
000
9,75
0,00
0
2904
:0T7
3:Ar
ea P
lan
on A
ging
13,4
46,0
00
2903
:0Y2
3:Ar
ea P
lan
on A
ging
8,00
0,00
06,
000,
000
6,00
0,00
0
2904
:0Y2
0:Ar
ea P
lan
on A
ging
93,0
00
2904
:0Y2
2:Ar
ea P
lan
on A
ging
186,
000
93,0
0093
,000
29
03:0
T74:
Area
Pla
n on
Agi
ng6,
000,
000
29
04:0
Y57:
Area
Pla
n on
Agi
ng22
,225
,000
22,2
25,0
00
2896
:0Y4
4:C
HA
Fam
ily S
uppo
rtive
Ser
vice
s3,
164,
000
1,58
2,00
01,
582,
000
29
23:0
T76:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
304,
000
29
23:0
Y46:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
370,
000
152,
000
152,
000
29
23:0
Y58:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
825,
000
825,
000
29
23:0
Y45:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
455,
000
304,
000
304,
000
29
23:0
Y19:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
152,
000
29
23:0
Y59:
Chi
cago
Dom
estic
Vio
lenc
e H
elp
Line
181,
000
181,
000
29
43:0
T77:
Chi
ld C
are
Serv
ices
10,5
00,0
00
2943
:0Y6
0:C
hild
Car
e Se
rvic
es21
,000
,000
21,0
00,0
00
2943
:0Y4
7:C
hild
Car
e Se
rvic
es21
,000
,000
10,5
00,0
0010
,500
,000
28
05:0
Y52:
Com
mun
ity S
ervi
ces
Bloc
k G
rant
14,1
79,0
0014
,179
,000
28
05:0
Y10:
Com
mun
ity S
ervi
ces
Bloc
k G
rant
14,1
78,0
00
2805
:0N
25:C
omm
unity
Ser
vice
s Bl
ock
Gra
nt2,
662,
000
2,66
2,00
0
2837
:0P6
4:D
FSS
- Priv
ate
Gra
nts
200,
000
250,
000
250,
000
29
62:0
T70:
Early
Chi
ldho
od B
lock
Gra
nt2,
000,
000
29
62:0
Y07:
Early
Chi
ldho
od B
lock
Gra
nt36
,400
,000
29
62:0
Y35:
Early
Chi
ldho
od B
lock
Gra
nt81
,200
,000
40,9
00,0
0040
,900
,000
29
62:0
Y54:
Early
Chi
ldho
od B
lock
Gra
nt81
,800
,000
81,8
00,0
00
2956
:0T8
1:Ea
rly H
ead
Star
t - C
hild
Car
e Pa
rtner
ship
22,3
13,0
00
2846
:0Y6
3:El
der A
buse
and
Neg
lect
65,0
0065
,000
28
46:0
Y26:
Elde
r Abu
se a
nd N
egle
ct62
,000
62,0
0062
,000
28
46:0
T82:
Elde
r Abu
se a
nd N
egle
ct79
,000
29
44:0
Y53:
Emer
genc
y So
lutio
ns6,
696,
000
6,69
6,00
0
2944
:0Y1
1:Em
erge
ncy
Solu
tions
6,69
6,00
03,
250,
000
3,25
0,00
0
2944
:0T8
4:Em
erge
ncy
Solu
tions
3,25
0,00
064
1,00
064
1,00
0
2942
:0T8
3:Em
erge
ncy
and
Tran
sitio
nal H
ousi
ng2,
357,
000
29
42:0
Y12:
Emer
genc
y an
d Tr
ansi
tiona
l Hou
sing
4,38
2,00
02,
190,
000
2,19
0,00
0
2942
:0Y5
6:Em
erge
ncy
and
Tran
sitio
nal H
ousi
ng4,
814,
000
4,81
4,00
0
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
87
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
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
28
15:0
Y65:
Fost
er G
rand
pare
nts
36,0
0036
,000
28
15:0
T85:
Fost
er G
rand
pare
nts
280,
000
28
15:0
Y17:
Fost
er G
rand
pare
nts
216,
000
122,
000
122,
000
28
15:0
Y41:
Fost
er G
rand
pare
nts
122,
000
28
15:0
Y16:
Fost
er G
rand
pare
nts
569,
000
271,
000
271,
000
28
15:0
Y64:
Fost
er G
rand
pare
nts
815,
000
815,
000
29
68:0
Y01:
Gen
eric
Pre
vent
ion
Dom
estic
Vio
lenc
e91
,000
29
68:0
Y36:
Gen
eric
Pre
vent
ion
Dom
estic
Vio
lenc
e18
1,00
091
,000
91,0
00
2860
:0T7
9:H
ead
Star
t and
Ear
ly H
ead
Star
t11
9,22
8,00
0
2860
:0Y6
2:H
ead
Star
t and
Ear
ly H
ead
Star
t16
,800
,000
16,8
00,0
00
2860
:0Y6
1:H
ead
Star
t and
Ear
ly H
ead
Star
t14
7,00
0,00
014
7,00
0,00
0
2860
:0Y5
1:H
ead
Star
t and
Ear
ly H
ead
Star
t4,
588,
000
3,80
0,00
01,
150,
000
4,95
0,00
0
2857
:0T8
0:H
ead
Star
t and
Ear
ly H
ead
Star
t19
,898
,000
28
60:0
Y34:
Hea
d St
art a
nd E
arly
Hea
d St
art
126,
000,
000
116,
000,
000
116,
000,
000
28
60:0
Y48:
Hea
d St
art a
nd E
arly
Hea
d St
art
16,8
00,0
0015
,400
,000
15,4
00,0
00
2857
:0Y3
3:H
ead
Star
t and
Ear
ly H
ead
Star
t21
,000
,000
19,2
50,0
0019
,250
,000
28
36:0
Y66:
Long
Ter
m C
are
Om
buds
man
Pro
gram
- C
MP
120,
000
120,
000
28
36:0
Y28:
Long
Ter
m C
are
Om
buds
man
Pro
gram
- C
MP
120,
000
90,0
0090
,000
28
36:0
T87:
Long
Ter
m C
are
Om
buds
man
Pro
gram
- C
MP
120,
000
28
20:0
Y67:
Long
Ter
m C
are
Syst
em D
evel
opm
ent
62,0
0062
,000
28
20:0
Y27:
Long
Ter
m C
are
Syst
em D
evel
opm
ent
62,0
0031
,000
31,0
00
2820
:0T8
8:Lo
ng T
erm
Car
e Sy
stem
Dev
elop
men
t31
,000
29
37:0
Y24:
Med
icar
e Im
prov
emen
ts fo
r Pat
ient
s an
d Pr
ovid
ers
Act
98,0
0074
,000
74,0
00
2937
:0T8
9:M
edic
are
Impr
ovem
ents
for P
atie
nts
and
Prov
ider
s Ac
t94
,000
29
37:0
Y68:
Med
icar
e Im
prov
emen
ts fo
r Pat
ient
s an
d Pr
ovid
ers
Act
110,
000
110,
000
28
01:0
Y30:
OAA
Nut
ritio
n Pr
ogra
m In
com
e - C
ongr
egat
e M
eals
445,
000
300,
000
300,
000
28
01:0
Y29:
OAA
Nut
ritio
n Pr
ogra
m In
com
e - C
ongr
egat
e M
eals
445,
000
28
02:0
Y30:
OAA
Nut
ritio
n Pr
ogra
m In
com
e - H
ome
Del
iver
ed M
eals
218,
000
164,
000
164,
000
28
02:0
Y29:
OAA
Nut
ritio
n Pr
ogra
m In
com
e - H
ome
Del
iver
ed M
eals
218,
000
28
07:0
Y69:
OAA
Titl
e V
/ Sen
ior C
omm
unity
Ser
vice
Em
ploy
men
t82
6,00
082
6,00
0
2807
:0Y7
0:O
AA T
itle
V / S
enio
r Com
mun
ity S
ervi
ce E
mpl
oym
ent
22,0
0022
,000
28
07:0
Y13:
OAA
Titl
e V
/ Sen
ior C
omm
unity
Ser
vice
Em
ploy
men
t19
7,00
0
2807
:0Y1
4:O
AA T
itle
V / S
enio
r Com
mun
ity S
ervi
ce E
mpl
oym
ent
625,
000
415,
000
415,
000
28
07:0
Y40:
OAA
Titl
e V
/ Sen
ior C
omm
unity
Ser
vice
Em
ploy
men
t65
,000
28
07:0
T92:
OAA
Titl
e V
/ Sen
ior C
omm
unity
Ser
vice
Em
ploy
men
t32
3,00
0
2868
:0T9
5:Se
nior
Com
pani
on P
roje
ct -
Actio
n44
8,00
030
0,00
015
0,00
045
0,00
0
2868
:0Y7
1:Se
nior
Com
pani
on P
roje
ct -
Actio
n16
,000
16,0
00
2868
:0Y4
2:Se
nior
Com
pani
on P
roje
ct -
Actio
n20
7,00
013
9,00
068
,000
207,
000
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
88
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
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
28
16:0
Y29:
Seni
or F
itnes
s Pr
ivat
e35
,000
28
16:0
Y30:
Seni
or F
itnes
s Pr
ivat
e35
,000
27,0
0027
,000
29
46:0
T96:
Seni
or H
ealth
Ass
ista
nce
Prog
ram
171,
000
29
46:0
Y72:
Seni
or H
ealth
Ass
ista
nce
Prog
ram
342,
000
342,
000
29
46:0
Y31:
Seni
or H
ealth
Ass
ista
nce
Prog
ram
339,
000
170,
000
170,
000
29
45:0
T98:
Seni
or M
edic
are
Patro
l10
,000
29
45:0
Y25:
Seni
or M
edic
are
Patro
l23
,000
9,00
09,
000
29
45:0
Y73:
Seni
or M
edic
are
Patro
l23
,000
23,0
00
2818
:0Y1
8:St
ate
Fost
er G
rand
pare
nts
36,0
0016
,000
16,0
00
2818
:0Y0
2:St
ate
Fost
er G
rand
pare
nts
16,0
00
2803
:0Y3
2:St
ate
Seni
or C
ompa
nion
MAT
CH
16,0
008,
000
8,00
0
2803
:0Y5
0:St
ate
Seni
or C
ompa
nion
MAT
CH
8,00
0
2862
:0Y1
5:St
ate
Seni
or E
mpl
oym
ent S
peci
alis
t22
,000
13,0
0013
,000
28
62:0
Y03:
Stat
e Se
nior
Em
ploy
men
t Spe
cial
ist
13,0
00
2953
:0Y3
7:Su
mm
er J
obs
Con
nect
Pro
gram
1,10
0,00
0
2873
:0Y7
5:Ti
tle X
X D
onat
ed F
unds
1,52
8,00
01,
528,
000
28
73:0
Y38:
Title
XX
Don
ated
Fun
ds1,
257,
000
630,
000
630,
000
28
73:0
Y43:
Title
XX
Don
ated
Fun
ds13
7,00
0
2873
:0Y3
9:Ti
tle X
X D
onat
ed F
unds
271,
000
137,
000
137,
000
28
73:0
Y05:
Title
XX
Don
ated
Fun
ds63
0,00
0
2822
:016
8:W
arm
ing
Cen
ter P
rogr
am -
Serv
ice
Tax
Trus
t Fun
d15
,000
35,0
0035
,000
0J
46:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
24,4
52,8
8925
,386
,296
25,3
86,2
96
Tot
al -
050
- Dep
artm
ent o
f Fam
ily a
nd S
uppo
rt S
ervi
ces
$592
,508
,889
$352
,280
,296
$230
,854
,000
$583
,134
,296
091
- Chi
cago
Pub
lic L
ibra
ry
2895
:0Z5
7:Ill
inoi
s Li
brar
y D
evel
opm
ent -
Per
Cap
ita a
nd A
rea
$2,1
32,0
00$5
,171
,000
$2,1
32,0
00$7
,303
,000
28
95:0
W72
:Illin
ois
Libr
ary
Dev
elop
men
t - P
er C
apita
and
Are
a7,
303,
000
28
51:0
Z54:
Incr
easi
ng A
cces
s th
roug
h D
igiti
zatio
n19
,000
28
43:0
J84:
Inde
pend
ence
Bra
nch
Cap
ital C
onst
ruct
ion
- Bui
ld Il
linoi
s Pr
ogra
m50
0,00
050
0,00
0
2853
:0W
73:L
egle
r Lib
rary
Bra
nch
Ren
ovat
ion
4,00
0,00
04,
000,
000
4,00
0,00
0
2852
:0Z5
8:Li
ve a
nd L
earn
Con
stru
ctio
n12
5,00
012
5,00
0
2849
:0Z4
3:Pr
ojec
t Nex
t Gen
erat
ion
20,0
00
2849
:0W
66:P
roje
ct N
ext G
ener
atio
n40
,000
40,0
0040
,000
28
46:0
J66:
Woo
dson
Bra
nch
Con
stru
ctio
n83
2,00
083
2,00
0
Tot
al -
091
- Chi
cago
Pub
lic L
ibra
ry$1
3,51
4,00
0$6
,628
,000
$6,1
72,0
00$1
2,80
0,00
0To
tal -
Com
mun
ity S
ervi
ces
$781
,644
,651
$465
,369
,477
$304
,840
,000
$770
,209
,477
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
89
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
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
City
Dev
elop
men
t02
1 - D
epar
tmen
t of H
ousi
ng
2834
:0W
81:A
band
oned
Res
iden
tial P
rope
rty R
elie
f$2
,579
,000
$2,5
79,0
00$2
,579
,000
28
34:0
V43:
Aban
done
d R
esid
entia
l Pro
perty
Rel
ief
1,20
0,00
0
2834
:0Y7
4:Ab
ando
ned
Res
iden
tial P
rope
rty R
elie
f2,
184,
000
2,18
4,00
02,
184,
000
28
32:0
K32:
Fore
clos
ure
Prev
entio
n Pr
ogra
m71
9,00
052
7,00
052
7,00
0
2833
:0V4
7:H
ome
Inve
stm
ent P
artn
ersh
ip22
,396
,000
22,4
23,0
0022
,423
,000
*28
33:0
W74
:Hom
e In
vest
men
t Par
tner
ship
25,8
39,0
0025
,839
,000
28
33:0
K14:
Hom
e In
vest
men
t Par
tner
ship
1,09
0,00
026
0,00
026
0,00
0
2833
:0K8
9:H
ome
Inve
stm
ent P
artn
ersh
ip11
,076
,000
5,39
3,00
05,
393,
000
28
33:0
K73:
Hom
e In
vest
men
t Par
tner
ship
3,13
5,00
023
0,00
023
0,00
0
2833
:0V2
4:H
ome
Inve
stm
ent P
artn
ersh
ip16
,718
,000
16,3
02,0
0016
,302
,000
28
33:0
W82
:Hom
e In
vest
men
t Par
tner
ship
22,3
08,0
0022
,308
,000
22,3
08,0
00
2835
:0K5
1:Lo
w In
com
e H
ousi
ng T
rust
Fun
d5,
700,
000
5,70
0,00
05,
700,
000
0J
46:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
29,5
86,5
2433
,904
,441
33,9
04,4
41
Tot
al -
021
- Dep
artm
ent o
f Hou
sing
$118
,691
,524
$65,
443,
441
$72,
206,
000
$137
,649
,441
023
- Dep
artm
ent o
f Cul
tura
l Affa
irs a
nd S
peci
al E
vent
s
2865
:0Z5
6:Ar
t Wor
ks$5
0,00
0
2865
:0Z3
7:Ar
t Wor
ks10
0,00
010
0,00
0
2865
:0Z1
7:Ar
t Wor
ks75
,000
28
64:0
P72:
Chi
cago
Cul
tura
l Cen
ter F
ound
atio
n16
3,00
016
3,00
016
3,00
0
2859
:0Z3
5:C
hica
go C
ultu
ral P
lan
461,
000
28
39:0
W75
:Com
mun
ity A
rts A
cces
s Pr
ogra
m17
7,00
017
7,00
0
2839
:0Z3
1:C
omm
unity
Arts
Acc
ess
Prog
ram
141,
000
28
39:0
Z32:
Com
mun
ity A
rts A
cces
s Pr
ogra
m42
,000
28
51:0
Z48:
Cul
tura
l Fun
d50
0,00
050
0,00
0
2877
:0Y5
5:C
ultu
ral S
ecto
r Bui
ldin
g1,
000,
000
1,00
0,00
0
2878
:0P7
2:D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
- Priv
ate
Gra
nts
500,
000
500,
000
28
29:0
Z16:
Farm
ers
Mar
kets
207,
000
207,
000
28
73:0
Z36:
Mille
nniu
m P
ark
Wor
kout
s12
5,00
0
2872
:0Z5
9:O
ur T
own
Prog
ram
50,0
006,
000
6,00
0
2872
:0W
77:O
ur T
own
Prog
ram
400,
000
400,
000
28
72:0
Z60:
Our
Tow
n Pr
ogra
m50
,000
30,0
0030
,000
28
38:0
Z33:
Partn
ers
in E
xcel
lenc
e58
,000
28
38:0
Z34:
Partn
ers
in E
xcel
lenc
e58
,000
28
38:0
W76
:Par
tner
s in
Exc
elle
nce
108,
000
108,
000
28
48:0
Z35:
Sum
mer
danc
e an
d W
orld
Mus
ic F
estiv
al25
,000
28
55:0
Z44:
Visu
al A
rts E
xhib
ition
150,
000
200,
000
100,
000
300,
000
T
otal
- 02
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
$1,4
48,0
00$3
,192
,000
$299
,000
$3,4
91,0
00A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
020
Page
490
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
2019
Gra
nt20
20 A
ntic
ipat
edG
rant
Car
ryov
er20
20 T
otal
054
- Dep
artm
ent o
f Pla
nnin
g an
d D
evel
opm
ent
28
88:0
W85
:Afri
can
Amer
ican
Civ
il R
ight
s Pr
eser
vatio
n$4
46,0
00$4
46,0
00$4
46,0
00 *
2880
:0J6
3:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
- D
isas
ter R
ecov
ery
1,93
3,00
0
2884
:0V4
0:C
onse
rvat
ion
Inno
vatio
n93
0,00
070
0,00
070
0,00
0
2890
:0V7
8:C
orrid
or S
tudy
Tec
hnic
al A
ssis
tanc
e14
3,00
0
2891
:0V7
9:C
orrid
or S
tudy
Tec
hnic
al A
ssis
tanc
e - M
ATC
H8,
000
28
87:0
W87
:Gre
en In
frast
ruct
ure
Prog
ram
500,
000
500,
000
500,
000
*28
19:0
W74
:Hom
e In
vest
men
t Par
tner
ship
141,
000
141,
000
0J
46:C
omm
unity
Dev
elop
men
t Blo
ck G
rant
4,02
8,99
13,
807,
683
3,80
7,68
3
Tot
al -
054
- Dep
artm
ent o
f Pla
nnin
g an
d D
evel
opm
ent
$7,9
88,9
91$3
,948
,683
$1,6
46,0
00$5
,594
,683
Tota
l - C
ity D
evel
opm
ent
$128
,128
,515
$72,
584,
124
$74,
151,
000
$146
,735
,124
Reg
ulat
ory
067
- Dep
artm
ent o
f Bui
ldin
gs
0J46
:Com
mun
ity D
evel
opm
ent B
lock
Gra
nt$7
,119
,229
$7,1
42,1
71$7
,142
,171
T
otal
- 06
7 - D
epar
tmen
t of B
uild
ings
$7,1
19,2
29$7
,142
,171
$7,1
42,1
7107
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
28
15:0
P20:
Cab
le L
ocal
Orig
inat
ion
$1,4
86,0
00$6
,857
,000
$6,8
57,0
00
2801
:0W
65:T
obac
co E
nfor
cem
ent G
rant
333,
000
333,
000
28
01:0
Z42:
Toba
cco
Enfo
rcem
ent G
rant
333,
000
333,
000
333,
000
28
01:0
Z64:
Toba
cco
Enfo
rcem
ent G
rant
333,
000
T
otal
- 07
0 - D
epar
tmen
t of B
usin
ess
Affa
irs a
nd C
onsu
mer
Pro
tect
ion
$2,1
52,0
00$7
,190
,000
$333
,000
$7,5
23,0
00To
tal -
Reg
ulat
ory
$9,2
71,2
29$1
4,33
2,17
1$3
33,0
00$1
4,66
5,17
1
Tota
l - A
ll Pr
ogra
ms
$1,6
47,9
98,0
00$1
,062
,126
,000
$696
,532
,000
$1,7
58,6
58,0
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
91
Gra
nt D
etai
lG
rant
s by
Pro
gram
Cat
egor
y, D
epar
tmen
t, an
d G
rant
- C
ontin
ued
City
Dev
elop
men
t - C
ontin
ued
Fund Summary
Fund AmountInternal TransfersSpecial Revenue Funds Vehicle Tax Fund $90,506 Library Fund 20,000 Special Events and Municipal Hotel Operators' Occupation Tax 10,000 Total - Special Revenue Funds $120,506 Corporate Fund 806,855 Tax Increment Financing Administration Fund 500,000 Neighborhood Opportunity Fund 9,000Enterprise Funds Water Fund $468,823 Sewer Fund 5,725,507 Chicago Midway Airport Fund 35,863 Chicago O'Hare Airport Fund 181,725 Total - Enterprise Funds $6,411,918Total - Internal Transfers $7,848,279
External Reimbursements Grant - Federal $13,000 Grant - State 534,525 Community Development Block Grant Fund 72,148 Federal,State,and County 2,189,500 General Obligation Bonds 2,141,791 Other External Sources 943,140 Sewer Revenue Bonds 400,000 Tax Increment Financing 200,000 Water Revenue Bonds 350,000Total - External Reimbursements $6,844,104
Total for Appendix A $14,692,383
Departmental Summary
Department Amount027 - Department of Finance $418,941038 - Department of Assets, Information, and Services 7,419,016041 - Department of Public Health 90,000054 - Department of Planning and Development 125,000057 - Chicago Police Department 319,000070 - Department of Business Affairs and Consumer Protection 1,133,724081 - Department of Streets and Sanitation 1,266,202084 - Chicago Department of Transportation 3,920,500Departmental Total $14,692,383
Annual Appropriation Ordinance for Year 2020Page 492
Appendix-AANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND
0100 - Corporate Fund038 Department of Assets, Information, and Services $556,855081 Department of Streets and Sanitation 250,000Total 0100 - Corporate Fund $806,855
0200 - Water Fund038 Department of Assets, Information, and Services $98,823081 Department of Streets and Sanitation 270,000084 Chicago Department of Transportation 100,000Total 0200 - Water Fund $468,823
0300 - Vehicle Tax Fund038 Department of Assets, Information, and Services $90,506Total 0300 - Vehicle Tax Fund $90,506
0314 - Sewer Fund038 Department of Assets, Information, and Services $5,279,305081 Department of Streets and Sanitation 446,202Total 0314 - Sewer Fund $5,725,507
0346 - Library Fund038 Department of Assets, Information, and Services $20,000Total 0346 - Library Fund $20,000
0355 - Special Events and Municipal Hotel Operators' Occupation Tax038 Department of Assets, Information, and Services $10,000Total 0355 - Special Events and Municipal Hotel Operators' Occupation Tax $10,000
0610 - Chicago Midway Airport Fund038 Department of Assets, Information, and Services $35,863Total 0610 - Chicago Midway Airport Fund $35,863
0740 - Chicago O'Hare Airport Fund038 Department of Assets, Information, and Services $91,725041 Department of Public Health 90,000Total 0740 - Chicago O'Hare Airport Fund $181,725
0B21 - Tax Increment Financing Administration Fund054 Department of Planning and Development $125,000070 Department of Business Affairs and Consumer Protection 375,000Total 0B21 - Tax Increment Financing Administration Fund $500,000
0B41 - Neighborhood Opportunity Fund038 Department of Assets, Information, and Services $9,000Total 0B41 - Neighborhood Opportunity Fund $9,000
A - Grant - Federal038 Department of Assets, Information, and Services $13,000Total A - Grant - Federal $13,000
D - Grant - State070 Department of Business Affairs and Consumer Protection $534,525Total D - Grant - State $534,525
Annual Appropriation Ordinance for Year 2020Page 493
Appendix-AAnticipated Reimbursements from Other Funds to the Corporate Fund - Continued
T - Community Development Block Grant Fund038 Department of Assets, Information, and Services $72,148Total T - Community Development Block Grant Fund $72,148
U - Federal,State,and County057 Chicago Police Department $319,000084 Chicago Department of Transportation 1,870,500Total U - Federal,State,and County $2,189,500
V - General Obligation Bonds038 Department of Assets, Information, and Services $1,141,791084 Chicago Department of Transportation 1,000,000Total V - General Obligation Bonds $2,141,791
W - Other External Sources027 Department of Finance $418,941070 Department of Business Affairs and Consumer Protection 224,199081 Department of Streets and Sanitation 300,000Total W - Other External Sources $943,140
X - Sewer Revenue Bonds084 Chicago Department of Transportation $400,000Total X - Sewer Revenue Bonds $400,000
Y - Tax Increment Financing084 Chicago Department of Transportation $200,000Total Y - Tax Increment Financing $200,000
Z - Water Revenue Bonds084 Chicago Department of Transportation $350,000Total Z - Water Revenue Bonds $350,000
Annual Appropriation Ordinance for Year 2020Page 494
Appendix-AAnticipated Reimbursements from Other Funds to the Corporate Fund - Continued
Fund Summary
Fund AmountInternal TransfersSpecial Revenue Funds Vehicle Tax Fund $35,000 Total - Special Revenue Funds $35,000Enterprise Funds Water Fund $97,919 Sewer Fund 7,321,500 Chicago O'Hare Airport Fund 2,000,000 Total - Enterprise Funds $9,419,419Total - Internal Transfers $9,454,419
External Reimbursements Federal,State,and County $250,000 General Obligation Bonds 23,496,938 Other External Sources 500,000 Tax Increment Financing 3,000,000Total - External Reimbursements $27,246,938
Total for Appendix B $36,701,357
Departmental Summary
Department Amount081 - Department of Streets and Sanitation $8,654,419084 - Chicago Department of Transportation 28,046,938Departmental Total $36,701,357
Annual Appropriation Ordinance for Year 2020Page 495
Appendix-BANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
s O
utSu
rplu
sTa
x Li
abili
tyD
istr
ibut
ion
105t
h/Vi
ncen
nes
$1,0
38,6
46$9
,745
$1,4
26,6
44$7
06,7
6110
7th/
Hal
sted
587,
691
6,41
516
7,31
411
1th
Stre
et/K
edzi
e Av
enue
Bus
ines
s D
istri
ct94
0,59
84,
483
154,
364
500,
000
52,4
0011
6th
Ave
O11
9th
and
Hal
sted
1,33
5,55
37,
165
173,
525
210,
500
119t
h/I-5
73,
349,
436
45,1
142,
309,
480
1,03
7,87
61,
057,
800
24th
/Mic
higa
n3,
391,
228
89,9
2588
7,74
626
th a
nd K
ing
Driv
e80
6,34
150
674
2,26
435
th a
nd W
alla
ce1,
122,
001
26,1
6617
8,16
786
0,20
035
th/H
alst
ed8,
659,
118
123,
098
1,89
9,02
86,
275,
200
35th
/Sta
te2,
124,
744
9,08
21,
912,
455
60,0
0043
rd/C
otta
ge G
rove
3,78
0,17
044
,109
2,23
8,53
961
2,20
047
th/A
shla
nd2,
881,
107
65,9
4313
8,90
372
2,43
91,
680,
102
47th
/Hal
sted
3,25
7,15
876
,326
1,51
0,23
51,
587,
500
400,
000
47th
/Kin
g7,
896,
419
94,1
363,
959,
835
400,
000
4,10
8,30
047
th/S
tate
1,59
1,89
670
,336
115,
444
3,34
7,40
049
th S
treet
/St.
Law
renc
e Av
enue
465,
973
5,80
517
6,42
212
7,10
051
st/A
rche
r78
5,96
813
4,71
443
,979
63,2
7818
,517
,028
13,9
54,0
1751
st/L
ake
Park
1,86
8,88
6(1
8,67
0)20
6,53
353
rd S
treet
5,55
6,59
0(7
,657
)3,
773,
382
60th
and
Wes
tern
with
Am
endm
ent
254,
863
4,50
25,
897
13,7
0063
rd/A
shla
nd1,
188,
764
30,6
861,
567,
774
63rd
/Pul
aski
2,20
1,49
745
,810
167,
431
2,61
2,73
167
th/C
icer
o28
6,66
518
,654
192,
213
976,
540
21,3
0067
th/W
entw
orth
4,78
012
4,63
571
st a
nd S
tony
Isla
nd3,
400,
461
204,
567
275,
710
8,27
7,00
05,
565,
642
73rd
/Uni
vers
ity43
2,60
345
18,
414
33,0
0079
th S
treet
Cor
ridor
969,
073
18,6
3112
7,91
472
,800
79th
Stre
et/S
outh
wes
t Hig
hway
1,75
6,65
535
,025
274,
514
2,17
2,80
079
th/C
icer
o60
5,60
651
492,
366
41,9
0079
th/V
ince
nnes
176,
688
5,60
85,
189
83rd
/Ste
war
t1,
376,
141
808
1,26
8,01
487
th/C
otta
ge G
rove
1,89
2,68
934
,791
603,
793
1,89
2,22
195
th a
nd W
este
rn1,
221,
138
5,98
216
9,06
51,
000,
000
Addi
son
Sout
h4,
441,
304
9,73
388
6,00
91,
549,
300
Arch
er C
ourts
497,
213
4,56
612
4,66
317
4,70
0Ar
cher
/Cen
tral
518,
610
3,35
831
1,89
427
,300
Arch
er/W
este
rn28
,921
4,21
311
0,75
6Ar
mita
ge/P
ulas
ki20
4,32
55,
435
279,
652
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
96
TIF
DIS
TRIC
TS -
SUM
MA
RY
OF
REV
ENU
E/EX
PEN
SES
FOR
201
8
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
s O
utSu
rplu
sTa
x Li
abili
tyD
istr
ibut
ion
Aust
in C
omm
erci
al1,
093,
192
15,5
4158
9,97
9Av
alon
Par
k/So
uth
Shor
e49
8,86
26,
140
117,
868
Avon
dale
66,8
5846
,404
1,22
4,77
5Be
lmon
t/Cen
tral
6,59
7,85
4(1
0,38
8)54
9,56
81,
972,
047
Belm
ont/C
icer
o1,
388,
444
(289
)33
0,33
027
2,60
0Br
onze
ville
4,32
6,56
131
,644
334,
453
400,
000
500,
000
Bryn
Maw
r/Bro
adw
ay2,
361,
236
223,
926
10,4
85,5
401,
138,
200
Cal
umet
Ave
nue/
Cer
mak
Roa
d12
,820
,529
17,2
942,
408,
626
9,70
0,00
0C
anal
/Con
gres
s35
,344
,020
1,01
4,41
712
,623
,946
7,30
0,00
041
,000
,000
23,0
00,0
00C
entra
l Wes
t23
,591
,439
762,
221
28,1
62,8
3815
,386
,600
Chi
cago
/Cen
tral P
ark
7,01
3,27
557
2,34
237
8,94
51,
475,
169
32,1
71,2
2618
,026
,466
Chi
cago
/Kin
gsbu
ry34
,034
,914
(139
,691
)4,
500
5,79
5,26
710
,000
,000
Cic
ero/
Arch
er82
7,68
120
,547
694,
829
55,2
00C
lark
Stre
et a
nd R
idge
Ave
nue
2,71
9,70
933
,725
752,
034
1,40
0,00
077
2,40
0C
lark
/Mon
trose
4,00
6,04
730
,910
760,
688
2,92
5,10
0C
omm
erci
al A
venu
e1,
448,
315
15,4
5023
0,92
183
,900
Dev
on/S
herid
an1,
818,
149
(12,
074)
25,6
07D
evon
/Wes
tern
3,18
2,84
616
,678
164,
354
1,96
8,19
3D
iver
sey
Chi
cago
Riv
er7,
665
331,
165
Div
erse
y/N
arra
gans
ett
3,06
1,96
52,
859
1,64
3,63
661
9,50
0D
ivis
ion/
Hom
an1,
417,
901
12,6
3577
2,79
810
2,70
0D
rexe
l Bou
leva
rd30
7,95
5(3
,522
)44
3,79
3Ed
gew
ater
/Ash
land
524,
766
7,46
781
0,60
01,
400,
000
Elst
on/A
rmst
ong
Indu
stria
l Cor
ridor
596,
074
(2,5
34)
20,0
5532
,500
Engl
ewoo
d M
all
1,06
0,81
31,
776
15,2
31En
glew
ood
Nei
ghbo
rhoo
d4,
499,
023
80,2
012,
634,
888
500,
200
Ewin
g Av
enue
275,
802
(1,6
71)
8,46
66,
458
Forty
-firs
t Stre
et a
nd D
r. M
artin
Lut
her K
ing,
Jr.
Driv
e20
6,03
26,
237
173,
489
46,8
00
Fost
er/C
alifo
rnia
335,
096
(6,2
74)
377,
039
366,
666
Fulle
rton/
Milw
auke
e9,
685,
642
30,8
6711
9,56
21,
032,
064
2,65
9,06
4G
alew
ood/
Arm
itage
Indu
stria
l4,
268,
101
77,6
5013
4,60
946
6,49
43,
693,
495
2,05
9,69
4G
oose
Isla
nd6,
556,
364
21,8
6633
,101
1,28
2,69
84,
548,
341
1,03
0,10
0G
reat
er S
outh
wes
t Ind
ustri
al C
orrid
or (E
ast)
1,23
0,36
68,
656
910,
454
76,1
00G
reat
er S
outh
wes
t Ind
ustri
al C
orrid
or (W
est)
354,
022
4,63
794
,314
976,
540
10,8
00H
arle
m In
dust
rial P
ark
Con
serv
atio
n Ar
ea2,
164
13,9
89H
arris
on/C
entra
l25
4,47
75,
994
294,
549
Hol
lyw
ood/
Sher
idan
64,9
198,
874
651,
387
575,
824
Hom
an-A
rthin
gton
775,
390
19,8
421,
028,
548
52,1
00
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
97
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 201
8 - C
ontin
ued
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
s O
utSu
rplu
sTa
x Li
abili
tyD
istr
ibut
ion
Hum
bold
t Par
k C
omm
erci
al4,
206,
656
54,2
622,
873,
242
1,26
7,30
0Irv
ing
Park
/Els
ton
(1,2
87)
2,30
05,
212
Irvin
g/C
icer
o87
3,01
1(3
75)
437,
000
Jeffe
rson
Par
k Bu
sine
ss D
istri
ct1,
273,
810
8,31
913
3,86
681
,900
Jeffe
rson
/Roo
seve
lt7,
908,
634
(29,
221)
593,
760
5,00
0,00
0Ke
nned
y/Ki
mba
ll35
3,49
4(2
,836
)7,
677
Kinz
ie In
dust
rial C
orrid
or44
,057
,698
790,
569
27,7
51,0
6618
,730
,088
LaSa
lle C
entra
l69
,007
,881
(161
,020
)12
1,23
611
,880
,023
7,30
0,00
015
,000
,000
Lake
Cal
umet
Are
a In
dust
rial
4,15
5,70
56,
964
1,49
1,91
1La
kefro
nt41
3,48
328
520
1,98
7La
wre
nce/
Broa
dway
4,40
1,82
915
,398
1,24
0,73
257
5,82
4La
wre
nce/
Kedz
ie7,
916,
347
215,
891
280,
640
3,95
2,75
0La
wre
nce/
Pula
ski
1,70
2,04
24,
104
226,
233
Linc
oln
Aven
ue3,
972,
755
111,
577
236,
864
16,8
79,7
5010
,500
,000
Linc
oln-
Belm
ont-A
shla
nd1,
140,
015
(11,
832)
696,
311
500,
000
Littl
e Vi
llage
Eas
t(3
68)
1,90
43,
408
Littl
e Vi
llage
Indu
stria
l Cor
ridor
998,
825
169,
056
Mad
den/
Wel
ls1,
359,
250
88,8
823,
527,
718
Mad
ison
/Aus
tin C
orrid
or2,
474,
574
197,
316
918,
985
27,4
06,0
6318
,890
,000
Mic
higa
n/C
erm
ak1,
871,
123
45,3
0111
5,99
83,
000,
000
Mid
way
Indu
stria
l Cor
ridor
2,74
8,44
329
0,62
822
9,32
911
,641
,286
Mid
wes
t18
,834
,683
517,
265
6,45
2,31
215
,807
,771
8,50
0,00
014
,086
,378
Mon
tcla
re34
4,42
61,
725
207,
496
24,3
00M
ontro
se/C
lare
ndon
266,
331
(148
)6,
994
Nea
r Nor
th33
,785
,985
(2,6
75)
7,22
4,21
25,
805,
100
Nor
th B
ranc
h (N
orth
)6,
536,
401
13,5
1178
8,93
61,
739,
500
Nor
th B
ranc
h (S
outh
)12
,267
,939
15,4
8949
5,85
91,
685,
000
Nor
th P
ullm
an1,
237,
566
(14,
318)
1,10
1,47
394
6,97
8N
orth
-Cic
ero
2,25
0,35
55,
298
31,3
8534
8,00
0N
orth
wes
t Ind
ustri
al C
orrid
or9,
058,
076
202,
605
12,1
04,1
155,
087,
647
Ogd
en/P
ulas
ki19
,177
42,1
671,
290,
277
Ohi
o/W
abas
h1,
988,
062
(3,3
95)
1,82
9,55
7Pe
rshi
ng/K
ing
836
2,81
2Pe
ters
on/C
icer
o51
1,46
515
,901
96,8
2883
1,50
0Pe
ters
on/P
ulas
ki1,
733,
263
36,1
7057
8,39
41,
559,
200
Pils
en In
dust
rial C
orrid
or17
,666
,066
196,
394
14,3
262,
904,
395
4,58
0,01
26,
830,
200
Porta
ge P
ark
3,07
2,23
0(1
,282
)44
1,32
516
4,70
0Pr
att/R
idge
Indu
stria
l Par
k C
onse
rvat
ion
Area
688,
699
(45)
9,29
0Pu
lask
i Cor
ridor
4,48
4,72
468
,450
987,
184
3,10
0,00
0A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
020
Page
498
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 201
8 - C
ontin
ued
TIF
Nam
ePr
oper
ty T
axR
even
ueIn
tere
stR
even
ueO
ther
Rev
enue
(1)
Proj
ect
Expe
nditu
res
Deb
t Ser
vice
(2)
Tran
sfer
s In
Tran
sfer
s O
utSu
rplu
sTa
x Li
abili
tyD
istr
ibut
ion
Ran
dolp
h/W
ells
394,
105
2,75
146
8,90
1R
aven
swoo
d C
orrid
or1,
815,
608
5,60
635
9,27
950
0,00
037
0,60
0R
ead-
Dun
ning
2,48
6,98
116
4,32
04,
450,
749
1,70
0,00
050
0,00
04,
500,
000
Red
Pur
ple
Tran
sit
16,6
94,1
84(2
07,0
04)
222,
191
Riv
er S
outh
31,7
07,3
29(1
44,9
28)
36,5
87,0
3441
,000
,000
Riv
er W
est
22,6
99,0
2220
9,37
02,
320,
848
20,0
00,0
00R
oose
velt/
Cic
ero
3,57
5,40
415
,918
335,
180
636,
800
Roo
seve
lt/R
acin
e2,
056,
810
(10,
968)
4,47
5,55
51,
000,
000
Roo
seve
lt/U
nion
5,58
0,15
52,
113
5,26
5,10
0R
osel
and/
Mic
higa
n60
8,51
814
,647
32,5
6494
6,97
8Sa
nita
ry D
rain
age
and
Ship
Can
al88
7,46
4(2
,553
)12
,790
Sout
h C
hica
go1,
535,
490
29,6
031,
063,
300
229,
500
Sout
h W
orks
Indu
stria
l7,
436
263,
164
Stev
enso
n/Br
ight
on3,
858,
324
(16,
679)
2,22
7,13
630
0,00
0St
ocky
ards
Ann
ex1,
932,
172
16,7
6119
5,56
71,
047,
900
Stoc
kyar
ds S
outh
east
Qua
dran
t Ind
ustri
al1,
889,
945
10,6
8430
,206
1,23
6,90
0St
ony
Isla
nd A
venu
e C
omm
erci
al a
nd B
urns
ide
Indu
stria
l Cor
ridor
s4,
086,
967
43,4
751,
858,
570
1,82
2,79
7
Touh
y/W
este
rn36
1,45
047
,604
112,
427
8,95
22,
444,
308
1,96
8,19
3W
ashi
ngto
n Pa
rk92
8,49
2(4
7,37
0)1,
689,
723
1,58
7,50
0W
eed/
Free
mon
t43
1,52
8(1
,404
)74
7,32
5W
est I
rvin
g Pa
rk1,
352,
551
16,5
4075
9,95
650
0,00
01,
700,
000
721,
800
Wes
t Woo
dlaw
n(9
11)
1,96
816
,470
Wes
tern
Ave
nue
Nor
th9,
399,
511
214,
947
3,14
2,12
125
0,00
010
,866
,666
Wes
tern
Ave
nue
Sout
h9,
169,
536
(22,
500)
518,
876
250,
000
4,08
8,60
0W
este
rn/O
gden
10,9
71,5
8422
1,17
71,
891,
228
5,50
0,00
06,
459,
500
Wes
tern
/Roc
k Is
land
1,21
9,20
0(5
,683
)2,
317,
530
1,83
1,11
5W
ilson
Yar
d9,
384,
917
23,4
116,
560,
704
Woo
dlaw
n3,
544,
196
46,9
1555
,204
1,85
0,62
4
(1) O
ther
reve
nue
may
incl
ude
proc
eeds
from
the
issu
ance
of d
ebt,
sale
s ta
x, li
quor
tax,
land
sal
e pr
ocee
ds, r
enta
l inc
ome,
or m
isce
llane
ous
reve
nue.
For
mor
e de
tail
and
to s
ee th
e TI
F D
istri
ct A
nnua
lR
epor
ts g
o to
http
://w
ww
.city
ofch
icag
o.or
g/tif
and
clic
k on
'Dis
trict
Ann
ual R
epor
ts (2
018)
' und
er S
uppo
rting
Info
rmat
ion.
(2) D
ebt s
ervi
ce in
clud
es $
133,
488,
557
in p
rinci
pal a
nd in
tere
st a
ssoc
iate
d w
ith th
e M
oder
n S
choo
ls A
cros
s C
hica
go p
rogr
am.
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 4
99
TIF
Dis
tric
ts -
Sum
mar
y of
Rev
enue
/Exp
ense
s fo
r 201
8 - C
ontin
ued
Cla
ssG
rade
Bas
e
Step
0B
Firs
t12
Mon
ths
Sa
lary
Step
1
Nex
t12
Mon
ths
Plan
Step
2
Nex
t12
Mon
ths
____
____
__
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 &
5 Y
rsC
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
1 Yr
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
7 Yr
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
Annu
al22
,080
22,7
6423
,892
24,9
9626
,196
27,4
4429
,028
30,4
2031
,872
34,9
3236
,600
38,3
64M
onth
ly1,
840
1,89
71,
991
2,08
32,
183
2,28
72,
419
2,53
52,
656
2,91
13,
050
3,19
72
Annu
al23
,172
23,8
9224
,996
26,1
9627
,444
28,7
2830
,420
31,8
7233
,384
34,9
3236
,600
38,3
6440
,152
Mon
thly
1,93
11,
991
2,08
32,
183
2,28
72,
394
2,53
52,
656
2,78
22,
911
3,05
03,
197
3,34
63
Annu
al24
,252
24,9
9626
,196
27,4
4428
,728
30,0
8431
,872
33,3
8434
,932
36,6
0038
,364
40,1
5242
,048
Mon
thly
2,02
12,
083
2,18
32,
287
2,39
42,
507
2,65
62,
782
2,91
13,
050
3,19
73,
346
3,50
44
Annu
al26
,616
27,4
4428
,728
30,0
8431
,536
33,0
2434
,932
36,6
0038
,364
40,1
5242
,048
44,0
8846
,152
Mon
thly
2,21
82,
287
2,39
42,
507
2,62
82,
752
2,91
13,
050
3,19
73,
346
3,50
43,
674
3,84
66
Annu
al32
,544
33,5
5235
,124
36,7
9238
,508
40,4
0442
,720
44,7
2446
,896
49,0
9251
,396
53,8
5656
,448
Mon
thly
2,71
22,
796
2,92
73,
066
3,20
93,
367
3,56
03,
727
3,90
84,
091
4,28
34,
488
4,70
47
Annu
al34
,068
35,1
2436
,792
38,5
0840
,404
42,2
7644
,724
46,8
9649
,092
51,3
9653
,856
56,4
4859
,088
Mon
thly
2,83
92,
927
3,06
63,
209
3,36
73,
523
3,72
73,
908
4,09
14,
283
4,48
84,
704
4,92
48
Annu
al35
,688
36,7
9238
,508
40,4
0442
,276
44,2
9246
,896
49,0
9251
,396
53,8
5656
,448
59,0
8861
,956
Mon
thly
2,97
43,
066
3,20
93,
367
3,52
33,
691
3,90
84,
091
4,28
34,
488
4,70
44,
924
5,16
39
Annu
al39
,180
40,4
0442
,276
44,2
9246
,428
48,6
0051
,396
53,8
5656
,448
59,0
8861
,956
64,8
7267
,944
Mon
thly
3,26
53,
367
3,52
33,
691
3,86
94,
050
4,28
34,
488
4,70
44,
924
5,16
35,
406
5,66
210
Annu
al42
,960
44,2
9246
,428
48,6
0050
,904
53,3
2856
,448
59,0
8861
,956
64,8
7267
,944
71,2
2074
,568
Mon
thly
3,58
03,
691
3,86
94,
050
4,24
24,
444
4,70
44,
924
5,16
35,
406
5,66
25,
935
6,21
411
Annu
al47
,160
48,6
0050
,904
53,3
2855
,920
58,5
0061
,956
64,8
7267
,944
71,2
2074
,568
78,1
2081
,840
Mon
thly
3,93
04,
050
4,24
24,
444
4,66
04,
875
5,16
35,
406
5,66
25,
935
6,21
46,
510
6,82
012
Annu
al51
,732
53,3
2855
,920
58,5
0061
,332
64,2
3667
,944
71,2
2074
,568
78,1
2081
,840
85,7
0489
,808
Mon
thly
4,31
14,
444
4,66
04,
875
5,11
15,
353
5,66
25,
935
6,21
46,
510
6,82
07,
142
7,48
413
Annu
al56
,748
58,5
0061
,332
64,2
3667
,260
70,4
6474
,568
78,1
2081
,840
85,7
0489
,808
93,9
8498
,496
Mon
thly
4,72
94,
875
5,11
15,
353
5,60
55,
872
6,21
46,
510
6,82
07,
142
7,48
47,
832
8,20
814
Annu
al62
,316
64,2
3667
,260
70,4
6473
,824
77,3
2881
,840
85,7
0489
,808
93,9
8498
,496
103,
260
108,
072
Mon
thly
5,19
35,
353
5,60
55,
872
6,15
26,
444
6,82
07,
142
7,48
47,
832
8,20
88,
605
9,00
615
Annu
al68
,352
70,4
6473
,824
77,3
2881
,012
84,8
4089
,808
93,9
8498
,496
103,
260
108,
072
113,
244
118,
608
Mon
thly
5,69
65,
872
6,15
26,
444
6,75
17,
070
7,48
47,
832
8,20
88,
605
9,00
69,
437
9,88
416
Annu
al75
,024
77,3
2881
,012
84,8
4088
,908
93,0
7298
,496
103,
260
108,
072
113,
244
118,
608
124,
248
130,
128
Mon
thly
6,25
26,
444
6,75
17,
070
7,40
97,
756
8,20
88,
605
9,00
69,
437
9,88
410
,354
10,8
4417
Annu
al82
,284
84,8
4088
,908
93,0
7297
,524
102,
192
108,
072
113,
244
118,
608
124,
248
130,
128
136,
368
142,
740
Mon
thly
6,85
77,
070
7,40
97,
756
8,12
78,
516
9,00
69,
437
9,88
410
,354
10,8
4411
,364
11,8
95U
nits
: 01,
03,
04,
05
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
00
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
e R
ate
Nex
t12
Mon
ths
____
____
__
Step
5
Afte
r 1 Y
ear a
tTo
p B
ase
Rat
e&
5 Y
rsC
ontin
uous
Serv
ice
Inte
rmed
iate
Step
6
Afte
r 1 Y
ear a
tFi
rst
Inte
rmed
iate
Rat
e &
8 Y
rsC
ontin
uous
Serv
ice
Rat
es
Step
7
Afte
r 1 Y
ear a
tSe
cond
Inte
rmed
iate
Rat
e &
11
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
8
Afte
r 1 Y
ear a
tTh
irdIn
term
edia
teR
ate
& 1
4 Yr
sC
ontin
uous
Serv
ice
____
____
__
Step
9
Afte
r 1 Y
ear a
tTo
p In
term
edia
teR
ate
& 1
7 Yr
sC
ontin
uous
Serv
ice
Lon
gevi
ty
Step
10
Afte
r 1 Y
ear a
tFi
rst L
onge
vity
Rat
e &
20
Yrs
Con
tinuo
usSe
rvic
e
Rat
es
Step
11
Afte
r 1 Y
ear a
tSe
cond
Long
evity
Rat
e&
23
Yrs
Con
tinuo
usSe
rvic
e
____
____
__
Step
12
Afte
r 1 Y
ear a
tTh
ird L
onge
vity
Rat
e &
25
Yrs
Con
tinuo
usSe
rvic
e
1An
nual
19,2
9620
,244
21,1
8022
,188
23,2
4424
,600
25,7
6427
,000
28,2
8429
,604
31,0
0832
,496
Mon
thly
1,60
81,
687
1,76
51,
849
1,93
72,
050
2,14
72,
250
2,35
72,
467
2,58
42,
708
8An
nual
30,7
9232
,232
33,8
0435
,376
37,0
6839
,240
41,0
7642
,996
45,0
4847
,244
49,4
2851
,840
Mon
thly
2,56
62,
686
2,81
72,
948
3,08
93,
270
3,42
33,
583
3,75
43,
937
4,11
94,
320
9An
nual
33,8
0435
,376
37,0
6838
,856
40,6
6842
,996
45,0
4847
,244
49,4
2851
,840
54,2
7656
,844
Mon
thly
2,81
72,
948
3,08
93,
238
3,38
93,
583
3,75
43,
937
4,11
94,
320
4,52
34,
737
10An
nual
37,0
6838
,856
40,6
6842
,588
44,6
0447
,244
49,4
2851
,840
54,2
7656
,844
59,5
8062
,376
Mon
thly
3,08
93,
238
3,38
93,
549
3,71
73,
937
4,11
94,
320
4,52
34,
737
4,96
55,
198
11An
nual
40,6
6842
,588
44,6
0446
,776
48,9
6051
,840
54,2
7656
,844
59,5
8062
,376
65,3
7668
,472
Mon
thly
3,38
93,
549
3,71
73,
898
4,08
04,
320
4,52
34,
737
4,96
55,
198
5,44
85,
706
12An
nual
44,6
0446
,776
48,9
6051
,324
53,7
3656
,844
59,5
8062
,376
65,3
7668
,472
70,6
0872
,744
Mon
thly
3,71
73,
898
4,08
04,
277
4,47
84,
737
4,96
55,
198
5,44
85,
706
5,88
46,
062
13An
nual
48,9
6051
,324
53,7
3656
,280
58,9
6862
,376
65,3
7668
,472
70,6
0872
,744
76,1
6479
,812
Mon
thly
4,08
04,
277
4,47
84,
690
4,91
45,
198
5,44
85,
706
5,88
46,
062
6,34
76,
651
14An
nual
53,7
3656
,280
58,9
6861
,776
64,7
0468
,472
70,6
0872
,744
76,1
6479
,812
83,6
2887
,564
Mon
thly
4,47
84,
690
4,91
45,
148
5,39
25,
706
5,88
46,
062
6,34
76,
651
6,96
97,
297
15An
nual
58,9
6861
,776
64,7
0467
,800
70,2
7272
,744
76,1
6479
,812
83,6
2887
,564
91,7
5296
,096
Mon
thly
4,91
45,
148
5,39
25,
650
5,85
66,
062
6,34
76,
651
6,96
97,
297
7,64
68,
008
16An
nual
64,7
0467
,800
70,2
7272
,024
75,4
0879
,812
83,6
2887
,564
91,7
5296
,096
100,
668
105,
420
Mon
thly
5,39
25,
650
5,85
66,
002
6,28
46,
651
6,96
97,
297
7,64
68,
008
8,38
98,
785
17An
nual
70,2
7272
,024
75,4
0879
,020
82,7
8887
,564
91,7
5296
,096
100,
668
105,
420
110,
436
115,
656
Mon
thly
5,85
66,
002
6,28
46,
585
6,89
97,
297
7,64
68,
008
8,38
98,
785
9,20
39,
638
18An
nual
75,4
0879
,020
82,7
8886
,688
90,8
2896
,096
100,
668
105,
420
110,
436
115,
656
121,
188
Mon
thly
6,28
46,
585
6,89
97,
224
7,56
98,
008
8,38
98,
785
9,20
39,
638
10,0
9919
Annu
al82
,788
86,6
8890
,828
96,0
9610
0,66
810
5,42
011
0,43
611
5,65
612
1,18
8M
onth
ly6,
899
7,22
47,
569
8,00
88,
389
8,78
59,
203
9,63
810
,099
20An
nual
82,5
1286
,460
90,5
6494
,860
100,
344
105,
120
110,
088
115,
356
Mon
thly
6,87
67,
205
7,54
77,
905
8,36
28,
760
9,17
49,
613
21An
nual
86,4
6090
,564
94,8
6099
,348
104,
076
110,
088
115,
356
Mon
thly
7,20
57,
547
7,90
58,
279
8,67
39,
174
9,61
3U
nits
: 00,
08,
10,
20
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
01
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
1An
nual
48,0
7868
,616
72,5
1076
,266
80,0
1684
,054
87,0
0690
,024
93,3
5496
,060
99,4
14M
onth
ly4,
006.
505,
718
6,04
2.50
6,35
5.50
6,66
87,
004.
507,
250.
507,
502
7,77
9.50
8,00
58,
284.
502
Annu
al68
,616
72,5
1076
,266
80,0
1684
,054
88,2
9691
,338
94,5
2498
,052
100,
980
104,
502
Mon
thly
5,71
86,
042.
506,
355.
506,
668
7,00
4.50
7,35
87,
611.
507,
877
8,17
18,
415
8,70
8.50
2AAn
nual
70,9
8075
,006
78,7
9282
,614
86,7
4891
,080
94,1
2297
,440
100,
980
103,
932
107,
550
Mon
thly
5,91
56,
250.
506,
566
6,88
4.50
7,22
97,
590
7,84
3.50
8,12
08,
415
8,66
18,
962.
503
Annu
al79
,254
83,1
8487
,426
91,8
6696
,372
101,
148
104,
502
107,
790
111,
252
114,
846
118,
296
Mon
thly
6,60
4.50
6,93
27,
285.
507,
655.
508,
031
8,42
98,
708.
508,
982.
509,
271
9,57
0.50
9,85
84
Annu
al89
,670
94,0
9898
,736
103,
710
108,
846
114,
372
117,
816
121,
452
125,
130
128,
970
132,
222
Mon
thly
7,47
2.50
7,84
1.50
8,22
88,
642.
509,
070.
509,
531
9,81
810
,121
10,4
27.5
010
,747
.50
11,0
18.5
0U
nits
: 91
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
02
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
Annu
al84
,516
88,7
1093
,234
97,9
6810
2,77
410
7,86
811
1,44
411
4,94
811
8,64
412
2,47
212
6,15
6M
onth
ly7,
043
7,39
2.50
7,76
9.50
8,16
3.50
8,56
4.50
8,98
99,
287
9,57
99,
887
10,2
0610
,513
4An
nual
95,6
2810
0,35
010
5,29
411
0,59
811
6,07
012
1,97
412
5,64
612
9,51
613
3,44
613
7,53
814
1,00
6M
onth
ly7,
969
8,36
2.50
8,77
4.50
9,21
6.50
9,67
2.50
10,1
64.5
010
,470
.50
10,7
9311
,120
.50
11,4
61.5
011
,750
.50
5An
nual
105,
294
110,
598
116,
070
121,
974
127,
986
134,
292
138,
138
142,
032
145,
980
149,
604
151,
764
Mon
thly
8,77
4.50
9,21
6.50
9,67
2.50
10,1
64.5
010
,665
.50
11,1
9111
,511
.50
11,8
3612
,165
12,4
6712
,647
Uni
ts: 7
1, 7
3, 7
5
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
03
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
1An
nual
56,3
0468
,616
72,5
1076
,266
80,0
1684
,054
87,0
0690
,024
93,6
6697
,386
100,
782
Mon
thly
4,69
25,
718
6,04
2.50
6,35
5.50
6,66
87,
004.
507,
250.
507,
502
7,80
5.50
8,11
5.50
8,39
8.50
1BAn
nual
59,7
3072
,798
76,9
1480
,868
84,8
7089
,148
92,2
7495
,484
99,3
2410
3,27
210
6,90
8M
onth
ly4,
977.
506,
066.
506,
409.
506,
739
7,07
2.50
7,42
97,
689.
507,
957
8,27
78,
606
8,90
92
Annu
al70
,872
74,5
0278
,738
82,8
1286
,892
91,2
7294
,476
97,7
4610
1,68
810
5,75
010
9,45
2M
onth
ly5,
906
6,20
8.50
6,56
1.50
6,90
17,
241
7,60
67,
873
8,14
5.50
8,47
48,
812.
509,
121
3An
nual
69,6
1273
,542
77,2
5681
,006
85,0
6889
,268
92,2
9895
,472
98,9
9410
1,93
410
5,49
2M
onth
ly5,
801
6,12
8.50
6,43
86,
750.
507,
089
7,43
97,
691.
507,
956
8,24
9.50
8,49
4.50
8,79
13A
Annu
al70
,980
75,0
0678
,792
82,6
1486
,748
91,0
8094
,122
97,4
4010
0,98
010
3,93
210
7,55
0M
onth
ly5,
915
6,25
0.50
6,56
66,
884.
507,
229
7,59
07,
843.
508,
120
8,41
58,
661
8,96
2.50
3AB
Annu
al75
,276
79,5
3683
,556
87,6
0092
,010
96,5
9499
,846
103,
350
107,
106
110,
214
114,
072
Mon
thly
6,27
36,
628
6,96
37,
300
7,66
7.50
8,04
9.50
8,32
0.50
8,61
2.50
8,92
5.50
9,18
4.50
9,50
63A
PAn
nual
77,0
5881
,438
85,5
4289
,718
94,2
0098
,904
102,
228
105,
804
109,
656
112,
854
116,
802
Mon
thly
6,42
1.50
6,78
6.50
7,12
8.50
7,47
6.50
7,85
08,
242
8,51
98,
817
9,13
89,
404.
509,
733.
503B
Annu
al97
,890
101,
262
104,
994
108,
102
111,
888
Mon
thly
8,15
7.50
8,43
8.50
8,74
9.50
9,00
8.50
9,32
44
Annu
al79
,254
83,1
8487
,426
91,8
6696
,372
101,
148
104,
502
107,
790
111,
252
114,
846
118,
296
Mon
thly
6,60
4.50
6,93
27,
285.
507,
655.
508,
031
8,42
98,
708.
508,
982.
509,
271
9,57
0.50
9,85
84B
Annu
al84
,066
88,2
2492
,724
97,4
1610
2,22
810
7,28
011
0,84
411
4,32
411
7,99
612
1,81
812
5,46
0M
onth
ly7,
005.
507,
352
7,72
78,
118
8,51
98,
940
9,23
79,
527
9,83
310
,151
.50
10,4
554P
Annu
al86
,076
90,3
3094
,926
99,7
3810
4,65
810
9,84
211
3,48
411
7,03
012
0,80
412
4,72
812
8,45
4M
onth
ly7,
173
7,52
7.50
7,91
0.50
8,31
1.50
8,72
1.50
9,15
3.50
9,45
79,
752.
5010
,067
10,3
9410
,704
.50
5An
nual
89,6
7094
,098
98,7
3610
3,71
010
8,84
611
4,37
211
7,81
612
1,45
212
5,13
012
8,97
013
2,22
2M
onth
ly7,
472.
507,
841.
508,
228
8,64
2.50
9,07
0.50
9,53
19,
818
10,1
2110
,427
.50
10,7
47.5
011
,018
.50
5BAn
nual
95,0
9499
,804
104,
718
110,
010
115,
464
121,
308
124,
968
128,
826
132,
732
136,
794
140,
226
Mon
thly
7,92
4.50
8,31
78,
726.
509,
167.
509,
622
10,1
0910
,414
10,7
35.5
011
,061
11,3
99.5
011
,685
.50
5PAn
nual
97,3
8010
2,20
410
7,22
611
2,62
011
8,19
412
4,20
612
7,94
413
1,88
613
5,88
814
0,04
014
3,57
4M
onth
ly8,
115
8,51
78,
935.
509,
385
9,84
9.50
10,3
50.5
010
,662
10,9
90.5
011
,324
11,6
7011
,964
.50
6An
nual
98,7
3610
3,71
010
8,84
611
4,37
212
0,01
812
5,92
812
9,53
413
3,18
813
6,89
014
0,97
014
3,81
4M
onth
ly8,
228
8,64
2.50
9,07
0.50
9,53
110
,001
.50
10,4
9410
,794
.50
11,0
9911
,407
.50
11,7
47.5
011
,984
.50
6BAn
nual
104,
718
110,
010
115,
464
121,
308
127,
308
133,
554
137,
382
141,
270
145,
194
149,
502
152,
526
Mon
thly
8,72
6.50
9,16
7.50
9,62
210
,109
10,6
0911
,129
.50
11,4
48.5
011
,772
.50
12,0
99.5
012
,458
.50
12,7
10.5
06P
Annu
al10
7,22
611
2,62
011
8,19
412
4,20
613
0,33
813
6,75
214
0,65
814
4,64
814
8,65
015
3,07
815
6,16
2M
onth
ly8,
935.
509,
385
9,84
9.50
10,3
50.5
010
,861
.50
11,3
9611
,721
.50
12,0
5412
,387
.50
12,7
56.5
013
,013
.50
Uni
ts: 8
0, 8
7, 8
9A
nnua
l App
ropr
iatio
n O
rdin
ance
for Y
ear 2
020
Page
504
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
eFi
rst 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sN
ext 1
2 M
onth
sM
axim
um R
ate
1An
nual
39,0
4840
,260
42,2
6444
,256
46,4
7648
,948
51,2
7653
,940
57,0
96M
onth
ly3,
254
3,35
53,
522
3,68
83,
873
4,07
94,
273
4,49
54,
758
2An
nual
45,6
7247
,088
49,4
4052
,080
54,5
4057
,384
60,1
3263
,228
67,0
56M
onth
ly3,
806
3,92
44,
120
4,34
04,
545
4,78
25,
011
5,26
95,
588
3An
nual
50,5
2052
,080
54,5
4057
,384
60,1
3263
,228
66,3
3669
,624
73,9
32M
onth
ly4,
210
4,34
04,
545
4,78
25,
011
5,26
95,
528
5,80
26,
161
4An
nual
55,6
5657
,384
60,1
3263
,228
66,3
3669
,624
73,2
0076
,872
81,4
32M
onth
ly4,
638
4,78
25,
011
5,26
95,
528
5,80
26,
100
6,40
66,
786
5An
nual
61,3
2063
,228
66,3
3669
,624
73,2
0076
,872
80,6
2884
,780
89,9
16M
onth
ly5,
110
5,26
95,
528
5,80
26,
100
6,40
66,
719
7,06
57,
493
6An
nual
67,5
2469
,624
73,2
0076
,872
80,6
2884
,780
89,0
1693
,072
98,2
92M
onth
ly5,
627
5,80
26,
100
6,40
66,
719
7,06
57,
418
7,75
68,
191
7An
nual
74,5
6876
,872
80,6
2884
,780
89,0
1693
,072
97,2
9610
1,67
610
7,20
8M
onth
ly6,
214
6,40
66,
719
7,06
57,
418
7,75
68,
108
8,47
38,
934
8An
nual
82,2
3684
,780
89,0
1693
,072
97,2
9610
1,67
610
6,12
811
0,98
811
7,07
2M
onth
ly6,
853
7,06
57,
418
7,75
68,
108
8,47
38,
844
9,24
99,
756
9An
nual
90,2
7693
,072
97,2
9610
1,67
610
6,12
811
0,98
811
5,92
012
1,14
012
7,99
2M
onth
ly7,
523
7,75
68,
108
8,47
38,
844
9,24
99,
660
10,0
9510
,666
10An
nual
98,6
2810
1,67
610
6,12
811
0,98
811
5,92
012
1,14
012
6,73
213
2,36
013
6,32
0M
onth
ly8,
219
8,47
38,
844
9,24
99,
660
10,0
9510
,561
11,0
3011
,360
Uni
ts: 0
1, 0
3, 0
4, 0
5
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
05
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
e4
Annu
al47
,988
50,3
1652
,896
55,5
2458
,260
61,2
3664
,320
68,1
24M
onth
ly3,
999
4,19
34,
408
4,62
74,
855
5,10
35,
360
5,67
75
Annu
al52
,896
55,5
2458
,260
61,2
3664
,320
67,4
6470
,140
72,8
40M
onth
ly4,
408
4,62
74,
855
5,10
35,
360
5,62
25,
845
6,07
06
Annu
al58
,260
61,2
3664
,320
67,4
6470
,140
72,1
2075
,408
79,6
20M
onth
ly4,
855
5,10
35,
360
5,62
25,
845
6,01
06,
284
6,63
57
Annu
al64
,320
67,4
6470
,140
72,1
2075
,408
78,8
2882
,368
86,8
56M
onth
ly5,
360
5,62
25,
845
6,01
06,
284
6,56
96,
864
7,23
88
Annu
al70
,140
72,1
2075
,408
78,8
2882
,368
85,9
9289
,928
94,8
48M
onth
ly5,
845
6,01
06,
284
6,56
96,
864
7,16
67,
494
7,90
49
Annu
al75
,408
78,8
2882
,368
85,9
9289
,928
93,9
2498
,148
103,
716
Mon
thly
6,28
46,
569
6,86
47,
166
7,49
47,
827
8,17
98,
643
10An
nual
82,3
6885
,992
89,9
2893
,924
98,1
4810
2,66
010
7,24
411
0,40
0M
onth
ly6,
864
7,16
67,
494
7,82
78,
179
8,55
58,
937
9,20
011
Annu
al89
,928
93,9
2498
,148
102,
660
107,
244
109,
296
114,
228
119,
412
Mon
thly
7,49
47,
827
8,17
98,
555
8,93
79,
108
9,51
99,
951
12An
nual
98,1
4810
2,66
010
7,24
411
0,96
411
4,85
211
8,89
612
2,49
612
7,44
0M
onth
ly8,
179
8,55
58,
937
9,24
79,
571
9,90
810
,208
10,6
20U
nits
: 00,
09,
10,
20
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
06
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
Annu
al36
,396
38,1
3639
,924
41,8
3246
,500
48,7
4451
,012
53,4
9656
,004
58,6
4461
,464
64,3
92M
onth
ly3,
033
3,17
83,
327
3,48
63,
875
4,06
24,
251
4,45
84,
667
4,88
75,
122
5,36
611
Annu
al39
,924
41,8
3243
,800
45,9
2451
,012
53,4
9656
,004
58,6
4461
,464
64,3
9267
,464
70,6
44M
onth
ly3,
327
3,48
63,
650
3,82
74,
251
4,45
84,
667
4,88
75,
122
5,36
65,
622
5,88
712
Annu
al43
,800
45,9
2448
,072
50,4
1256
,004
58,6
4461
,464
64,3
9267
,464
70,6
4473
,992
77,5
20M
onth
ly3,
650
3,82
74,
006
4,20
14,
667
4,88
75,
122
5,36
65,
622
5,88
76,
166
6,46
013
Annu
al48
,072
50,4
1252
,776
55,2
6061
,464
64,3
9267
,464
70,6
4473
,992
77,5
2081
,156
85,0
56M
onth
ly4,
006
4,20
14,
398
4,60
55,
122
5,36
65,
622
5,88
76,
166
6,46
06,
763
7,08
814
Annu
al52
,776
55,2
6057
,912
60,6
4867
,464
70,6
4473
,992
77,5
2081
,156
85,0
5689
,124
93,3
12M
onth
ly4,
398
4,60
54,
826
5,05
45,
622
5,88
76,
166
6,46
06,
763
7,08
87,
427
7,77
6U
nits
: 02
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
07
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
Annu
al58
,488
61,3
0864
,224
67,2
1270
,440
74,5
3278
,096
81,8
0485
,668
89,7
7293
,948
98,4
60M
onth
ly4,
874
5,10
95,
352
5,60
15,
870
6,21
16,
508
6,81
77,
139
7,48
17,
829
8,20
515
Annu
al70
,440
73,8
1277
,292
80,9
8884
,792
89,7
7293
,948
98,4
6010
3,17
610
8,02
411
3,20
811
8,57
2M
onth
ly5,
870
6,15
16,
441
6,74
97,
066
7,48
17,
829
8,20
58,
598
9,00
29,
434
9,88
117
Annu
al84
,792
88,8
7293
,036
97,4
8810
2,16
810
8,02
411
3,20
811
8,57
212
4,18
813
0,09
213
6,26
014
2,72
8M
onth
ly7,
066
7,40
67,
753
8,12
48,
514
9,00
29,
434
9,88
110
,349
10,8
4111
,355
11,8
94U
nits
: 16
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
08
Sche
dule
JPL
UM
BER
S LO
CA
L 13
0
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
e15
Annu
al62
,148
65,1
1268
,196
71,4
2472
,420
76,6
5680
,268
84,1
0888
,128
92,2
9296
,708
101,
304
Mon
thly
5,17
95,
426
5,68
35,
952
6,03
56,
388
6,68
97,
009
7,34
47,
691
8,05
98,
442
Uni
ts: 5
9
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
09
Sche
dule
OTE
AM
STER
S LO
CA
L #7
00SA
LAR
Y SC
HD
ULE
FO
R S
HIF
T SU
PER
VISO
R O
F SE
CU
RIT
Y C
OM
MU
NIC
ATI
ON
S C
ENTE
R
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
Annu
al53
,304
55,8
8458
,476
61,3
0864
,224
67,8
9671
,172
74,5
3278
,096
81,8
0485
,668
89,7
72M
onth
ly4,
442
4,65
74,
873
5,10
95,
352
5,65
85,
931
6,21
16,
508
6,81
77,
139
7,48
114
Annu
al64
,224
67,2
1270
,440
73,8
1277
,292
81,8
0485
,668
89,7
7293
,948
98,4
6010
3,17
610
8,02
4M
onth
ly5,
352
5,60
15,
870
6,15
16,
441
6,81
77,
139
7,48
17,
829
8,20
58,
598
9,00
217
Annu
al84
,792
88,8
7293
,036
97,4
8810
2,16
810
8,02
411
3,20
811
8,57
212
4,18
813
0,09
213
6,26
014
2,72
8M
onth
ly7,
066
7,40
67,
753
8,12
48,
514
9,00
29,
434
9,88
110
,349
10,8
4111
,355
11,8
94U
nits
: 08
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
10
Sche
dule
PTE
AM
STER
S LO
CA
L 72
6
Cla
ssG
rade
Step
1
Entra
nce
Rat
e
Step
2
Nex
t12
Mon
ths
Step
3
Nex
t12
Mon
ths
1An
nual
54,5
2869
,132
72,6
96M
onth
ly4,
544
5,76
16,
058
2An
nual
86,5
3210
1,82
0M
onth
ly7,
211
8,48
5U
nits
: 29
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
11
Sche
dule
QIN
TER
NA
TIO
NA
L B
RO
THER
HO
OD
OF
ELEC
TRIC
AL
WO
RK
ERS
LOC
AL
#9SA
LAR
Y SC
HED
ULE
FO
R F
IRE
CO
MM
UN
ICA
TIO
NS
OPE
RA
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
e11
Annu
al48
,576
50,8
8053
,304
55,8
8458
,488
61,9
3264
,872
67,8
9671
,172
74,5
3278
,096
81,8
04M
onth
ly4,
048
4,24
04,
442
4,65
74,
874
5,16
15,
406
5,65
85,
931
6,21
16,
508
6,81
712
Annu
al53
,304
55,8
8458
,488
61,3
0864
,224
67,8
9671
,172
74,5
3278
,096
81,8
0485
,668
89,7
72M
onth
ly4,
442
4,65
74,
874
5,10
95,
352
5,65
85,
931
6,21
16,
508
6,81
77,
139
7,48
113
Annu
al58
,488
61,3
0864
,224
67,2
1270
,440
74,5
3278
,096
81,8
0485
,668
89,7
7293
,948
98,4
60M
onth
ly4,
874
5,10
95,
352
5,60
15,
870
6,21
16,
508
6,81
77,
139
7,48
17,
829
8,20
514
Annu
al64
,224
67,2
1270
,440
73,8
1277
,292
81,8
0485
,668
89,7
7293
,948
98,4
6010
3,17
610
8,02
4M
onth
ly5,
352
5,60
15,
870
6,15
16,
441
6,81
77,
139
7,48
17,
829
8,20
58,
598
9,00
215
Annu
al70
,440
73,8
1277
,292
80,9
8884
,792
89,7
7293
,948
98,4
6010
3,17
610
8,02
411
3,20
811
8,57
2M
onth
ly5,
870
6,15
16,
441
6,74
97,
066
7,48
17,
829
8,20
58,
598
9,00
29,
434
9,88
1U
nits
: 36
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
12
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
Annu
al65
,880
69,0
7272
,564
76,2
4880
,952
84,9
3689
,160
93,6
9698
,424
103,
272
Mon
thly
5,49
05,
756
6,04
76,
354
6,74
67,
078
7,43
07,
808
8,20
28,
606
5An
nual
72,5
6476
,248
80,1
7284
,120
89,1
6093
,696
98,4
2410
3,27
210
8,46
811
3,90
4M
onth
ly6,
047
6,35
46,
681
7,01
07,
430
7,80
88,
202
8,60
69,
039
9,49
28
Annu
al88
,284
92,7
9697
,452
102,
288
107,
412
113,
904
119,
652
125,
664
131,
976
138,
588
Mon
thly
7,35
77,
733
8,12
18,
524
8,95
19,
492
9,97
110
,472
10,9
9811
,549
Uni
ts: 3
7
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
13
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
Annu
al61
,488
63,2
2866
,348
69,6
2473
,188
77,6
4081
,492
89,9
0497
,236
99,1
56M
onth
ly5,
124
5,26
95,
529
5,80
26,
099
6,47
06,
791
7,49
28,
103
8,26
37
Annu
al66
,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 202
0Pa
ge 5
14
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
Annu
al77
,292
80,9
8884
,792
88,8
7293
,036
98,4
6010
3,17
610
8,02
411
3,20
811
8,57
212
4,18
813
0,09
2M
onth
ly6,
441
6,74
97,
066
7,40
67,
753
8,20
58,
598
9,00
29,
434
9,88
110
,349
10,8
4117
Annu
al84
,792
88,8
7293
,036
97,4
8810
2,16
810
8,02
411
3,20
811
8,57
212
4,18
813
0,09
213
6,26
014
2,72
8M
onth
ly7,
066
7,40
67,
753
8,12
48,
514
9,00
29,
434
9,88
110
,349
10,8
4111
,355
11,8
94U
nits
: 44
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
15
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
Annu
al30
,540
31,9
6833
,552
35,1
2436
,756
38,9
1640
,788
42,7
0844
,700
46,8
8449
,068
51,3
60M
onth
ly2,
545
2,66
42,
796
2,92
73,
063
3,24
33,
399
3,55
93,
725
3,90
74,
089
4,28
06
Annu
al33
,552
35,1
2436
,756
38,5
0840
,380
42,7
0844
,700
46,8
8449
,068
51,3
6053
,820
56,4
24M
onth
ly2,
796
2,92
73,
063
3,20
93,
365
3,55
93,
725
3,90
74,
089
4,28
04,
485
4,70
27
Annu
al35
,124
36,7
6838
,508
40,3
8042
,252
44,7
0046
,884
49,0
6851
,360
53,8
2056
,424
59,0
64M
onth
ly2,
927
3,06
43,
209
3,36
53,
521
3,72
53,
907
4,08
94,
280
4,48
54,
702
4,92
28
Annu
al36
,756
38,5
0840
,380
42,2
5244
,280
46,8
8449
,068
51,3
6053
,820
56,4
2459
,064
61,9
32M
onth
ly3,
063
3,20
93,
365
3,52
13,
690
3,90
74,
089
4,28
04,
485
4,70
24,
922
5,16
19
Annu
al40
,380
42,2
5244
,280
46,4
1648
,576
51,3
6053
,820
56,4
2459
,064
61,9
3264
,860
67,9
08M
onth
ly3,
365
3,52
13,
690
3,86
84,
048
4,28
04,
485
4,70
24,
922
5,16
15,
405
5,65
910
Annu
al44
,280
46,4
1648
,576
50,8
8053
,304
56,4
2459
,064
61,9
3264
,860
67,9
0871
,184
74,5
44M
onth
ly3,
690
3,86
84,
048
4,24
04,
442
4,70
24,
922
5,16
15,
405
5,65
95,
932
6,21
213
Annu
al58
,488
61,3
2064
,212
67,2
1270
,440
74,5
4478
,096
81,8
0485
,668
89,7
7293
,960
98,4
72M
onth
ly4,
874
5,11
05,
351
5,60
15,
870
6,21
26,
508
6,81
77,
139
7,48
17,
830
8,20
614
Annu
al64
,224
67,2
1270
,440
73,8
2477
,292
81,8
0485
,668
89,7
7293
,960
98,4
7210
3,20
010
8,02
4M
onth
ly5,
352
5,60
15,
870
6,15
26,
441
6,81
77,
139
7,48
17,
830
8,20
68,
600
9,00
216
Annu
al77
,292
80,9
8884
,792
88,8
7293
,036
98,4
6010
3,17
610
8,02
411
3,20
811
8,57
212
4,18
813
0,09
2M
onth
ly6,
441
6,74
97,
066
7,40
67,
753
8,20
58,
598
9,00
29,
434
9,88
110
,349
10,8
41U
nits
: 53
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
16
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
Annu
al36
,756
38,5
0840
,380
42,2
5244
,280
46,8
8449
,068
51,3
6053
,820
56,4
2459
,064
61,9
32M
onth
ly3,
063
3,20
93,
365
3,52
13,
690
3,90
74,
089
4,28
04,
485
4,70
24,
922
5,16
19
Annu
al40
,380
42,2
5244
,280
46,4
1648
,576
51,3
6053
,820
56,4
2459
,064
61,9
3264
,872
67,8
96M
onth
ly3,
365
3,52
13,
690
3,86
84,
048
4,28
04,
485
4,70
24,
922
5,16
15,
406
5,65
810
Annu
al44
,280
46,4
1648
,576
50,8
8053
,304
56,4
2459
,064
61,9
3264
,872
67,8
9671
,172
74,5
32M
onth
ly3,
690
3,86
84,
048
4,24
04,
442
4,70
24,
922
5,16
15,
406
5,65
85,
931
6,21
111
Annu
al48
,576
50,8
8053
,304
55,8
8458
,488
61,9
3264
,872
67,8
9671
,172
74,5
3278
,096
81,8
04M
onth
ly4,
048
4,24
04,
442
4,65
74,
874
5,16
15,
406
5,65
85,
931
6,21
16,
508
6,81
712
Annu
al53
,304
55,8
8458
,488
61,3
0864
,224
67,8
9671
,172
74,5
3278
,096
81,8
0485
,668
89,7
72M
onth
ly4,
442
4,65
74,
874
5,10
95,
352
5,65
85,
931
6,21
16,
508
6,81
77,
139
7,48
113
Annu
al58
,488
61,3
0864
,224
67,2
1270
,440
74,5
3278
,096
81,8
0485
,668
89,7
7293
,948
98,4
60M
onth
ly4,
874
5,10
95,
352
5,60
15,
870
6,21
16,
508
6,81
77,
139
7,48
17,
829
8,20
514
Annu
al64
,224
67,2
1270
,440
73,8
1277
,292
81,8
0485
,668
89,7
7293
,948
98,4
6010
3,17
610
8,02
4M
onth
ly5,
352
5,60
15,
870
6,15
16,
441
6,81
77,
139
7,48
17,
829
8,20
58,
598
9,00
215
Annu
al70
,440
73,8
1277
,292
80,9
8884
,792
89,7
7293
,948
98,4
6010
3,17
610
8,02
411
3,20
811
8,57
2M
onth
ly5,
870
6,15
16,
441
6,74
97,
066
7,48
17,
829
8,20
58,
598
9,00
29,
434
9,88
116
Annu
al77
,292
80,9
8884
,792
88,8
7293
,036
98,4
6010
3,17
610
8,02
411
3,20
811
8,57
212
4,18
813
0,09
2M
onth
ly6,
441
6,74
97,
066
7,40
67,
753
8,20
58,
598
9,00
29,
434
9,88
110
,349
10,8
4117
Annu
al84
,792
88,8
7293
,036
97,4
8810
2,16
810
8,02
411
3,20
811
8,57
212
4,18
813
0,09
213
6,26
014
2,72
8M
onth
ly7,
066
7,40
67,
753
8,12
48,
514
9,00
29,
434
9,88
110
,349
10,8
4111
,355
11,8
94U
nits
: 54
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
17
Sche
dule
VLA
BO
RER
S LO
CA
L 10
01
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
Annu
al48
,576
50,8
8053
,304
55,8
8458
,488
61,9
3264
,872
67,8
9671
,172
74,5
3278
,096
81,8
04M
onth
ly4,
048
4,24
04,
442
4,65
74,
874
5,16
15,
406
5,65
85,
931
6,21
16,
508
6,81
712
Annu
al53
,304
55,8
8458
,488
61,3
0864
,224
67,8
9671
,172
74,5
3278
,096
81,8
0485
,668
89,7
72M
onth
ly4,
442
4,65
74,
874
5,10
95,
352
5,65
85,
931
6,21
16,
508
6,81
77,
139
7,48
1U
nits
: 31
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
18
Sche
dule
WO
PER
ATI
NG
EN
GIN
EER
S - L
OC
AL
150
SALA
RY
SCH
EDU
LE F
OR
BR
IDG
E O
PER
ATO
RS
Tier
1An
nual
40,3
6841
,376
42,3
9643
,440
44,5
4445
,684
Mon
thly
3,36
43,
448
3,53
33,
620
3,71
23,
807
Annu
al46
,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
5An
nual
54,2
8855
,656
57,0
4858
,464
59,9
2861
,428
Mon
thly
4,52
44,
638
4,75
44,
872
4,99
45,
119
Tier
2An
nual
62,5
5664
,116
65,7
2467
,344
69,0
2470
,764
Mon
thly
5,21
35,
343
5,47
75,
612
5,75
25,
897
Annu
al72
,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
9An
nual
84,1
2086
,220
88,3
8090
,588
92,8
4494
,944
Mon
thly
7,01
07,
185
7,36
57,
549
7,73
77,
912
Ann
ual A
ppro
pria
tion
Ord
inan
ce fo
r Yea
r 202
0Pa
ge 5
19
SALA
RY
PLA
N F
OR
ALD
ERM
AN
IC S
TAFF
A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶
AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E
✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D
PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E
PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A
✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶
J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P
✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E ✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R
N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶ N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E
✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E ✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶
R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E
✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T
G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶ W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y
PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶ A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K
✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY ✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T
H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶ C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶
E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶ E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K
✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶ G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶
H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶ J E F F E R S O N PA R K ✶ K E N W O O D ✶ L A K E V I E W ✶ L I N C O L N
PA R K ✶ L I N C O L N S Q UA R E ✶ LO G A N S Q UA R E ✶ LO O P ✶ LO W E R W E S T S I D E ✶ M C K I N L E Y PA R K ✶ M O N TC L A R E
✶ M O R G A N PA R K ✶ M O U N T G R E E N W O O D ✶ N E A R N O R T H S I D E ✶ N E A R S O U T H S I D E ✶ N E A R W E S T S I D E ✶
N E W C I T Y ✶ N O R T H C E N T E R ✶ N O R T H L AW N DA L E ✶ N O R T H PA R K ✶ N O R W O O D PA R K ✶ OA K L A N D ✶ O H A R E
✶ P O R TAG E PA R K ✶ P U L L M A N ✶ R I V E R DA L E ✶ R O G E R S PA R K ✶ R O S E L A N D ✶ S O U T H C H I C AG O ✶ S O U T H
D E E R I N G ✶ S O U T H L AW N DA L E ✶ S O U T H S H O R E ✶ U P TO W N ✶ WA S H I N G TO N H E I G H T S ✶ WA S H I N G TO N
PA R K ✶ W E S T E L S D O N ✶ W E S T E N G L E W O O D ✶ W E S T G A R F I E L D PA R K ✶ W E S T L AW N ✶ W E S T P U L L M A N ✶
W E S T R I D G E ✶ W E S T TO W N ✶ W O O D L AW N ✶ A L B A N Y PA R K ✶ A R C H E R H E I G H T S ✶ A R M O U R S Q UA R E ✶
A S H B U R N ✶ AU B U R N G R E S H A M ✶ AU S T I N ✶ AVA LO N PA R K ✶ AV O N DA L E ✶ B E L M O N T C R AG I N ✶ B E V E R LY
✶ B R I D G E P O R T ✶ B R I G H TO N PA R K ✶ B U R N S I D E ✶ C A LU M E T H E I G H T S ✶ C H AT H A M ✶ C H I C AG O L AW N ✶
C L E A R I N G ✶ D O U G L A S ✶ D U N N I N G ✶ E A S T G A R F I E L D PA R K ✶ E A S T S I D E ✶ E D G E WAT E R ✶ E D I S O N PA R K ✶
E N G L E W O O D ✶ F O R E S T G L E N ✶ F U L L E R PA R K ✶ G AG E PA R K ✶ G A R F I E L D R I D G E ✶ G R A N D B O U L E VA R D ✶
G R E AT E R G R A N D C R O S S I N G ✶ H E G E W I S C H ✶ H E R M O S A ✶ H U M B O L DT PA R K ✶ H Y D E PA R K ✶ I R V I N G PA R K ✶