city of chicago annual appropriation ......chicago-o'hare international airport revenue bonds...

CITY OF CHICAGO

ANNUAL APPROPRIATION ORDINANCE

For the Year 1982

JANE M. BYRNE

Mayor

WALTER S. KOZUBOWSKI

City Clerk

CITY OF CHICAGO

ANNUAL APPROPRIATION ORDINANCE

For the Year 1982

Passed by the City Council on December 11, 1981

As Amendeci: December 18, 1981

Includes Bond Redemption and Interest Tax Levy passed on March 2, 1982 (for General Obligation Bonds, Series of March, 1982)

Includes Supplemental Appropriation Ordinance and Tax Levy Passed on March 30, 1982

JANE M. BYRNE

Mayor

WALTER S. KOZUBOWSKI

City Clerk

JANE M. BYRNE Mayor

WALTER S. KOZUBOWSKf City Clerk

A L B E R T A. B O U M E N O T , JR., Acting Budget Director

G E O R G E V. C U R R Y , Deputy Budget Director

I

C O M M I T T E E ON F I N A N C E

W I L S O N FROST, Chairman

V I T O M A R Z U L L O , Vice-Cfiairman

Alderman

Roti

Barnett

Kenner

Evans

Sawyer

Humes

Vrdolyak

Huels

Madrzyk

Burke

Alderman

Barden

Kellam

Keiley

Stemberk

Lipinski

Ray

Hagopian

Gabinski

Mell

Casey

Alderman

Cullerton

Laurino

Pucinski

Natarus

Oberman

/Uelrod

Schulter

Volini

Stone

INDEX-continued

Page Page

Finance-General, Department of 218, 248. 272, 280, 281, 290, 291, 302, 308, 312

Fine Arts, Chicago Council on 41 F i re Department 137 •Forestry, Parkways and Beautification,

Bureau of *. 188. 270

4> General Stores Revolving Fund.... Graphics and Reproduction Center.

66 67

Park i ng, Bureau of 186 Pension Funds 299 Personnel, Department of 58 Planning, Department of 38 Pol Ice Board 105 Police, Department of 107 Public Safety, Department of 106 Public Works, Department of

(Commissioner's Office) 191, 281 Public Works, Administration Division 192 Purchases, Contracts and Supplies,

Department of 62, 222

H

Health, Department of 73 Historical and Architectural Landmarks

Commission 147 Hotel Operators' Occupation Tax Fund 291 Housing. Department of 40 Human Relations, Commission on 99 Human Services, Department of 102

Inspectional Services, Department of 148, 223

Relief Fund, City. 298

Judgment Tax Fund 291

Law, Department of 54, 255 Legislative Reference Bureau, City Council... 36 Liabilities at Jan.1. 1982 (appropriations).. 14 Liabilities of all funds (estimates) 4-12 Library Funds, Chicago Public Library 282, 283 Library, Municipal Reference 37 License Appeal Commission (Liquor) 164 Liquor Control Commissioner, Local 163

Salary Schedules 316-325 Sanitation, Bureau of 170, 264 Senior Citizens and Handicapped, Office for. 100 Sewer Fund 274-280 Sewers. Department of 275 Special Events, Mayor's Office of 17 Special Service Area Number One:

Bond Redemption and Interest Fund 296 Special Maintenance Fund 281

Street Traffic, Bureau of 266 Streets, Bureau of 168, 257, 274 Streets and Sanitation, Department of

(Commissioner's Office) 165, 256, 281

T

Taxes Receivable, Estimate of 13 Transportation Planning and Programming,

Bureau of 194

Vehicle Tax Fund 250-272

Maps and Plats, Bureau of. 203 Mayor's License Commission 163 Mayor's Office 15 Mayor's Office of Special Events 17 Motion Picture Appeal Board 105 Motor Fuel Tax Fund 273 Municipal Reference Library 37

I N

Neighborhoods, Department of 27

Note Redemption and Interest Funds 295

0

i . Office of Municipal Investigations 18

W

Water Collection Division 226 Water Distribution, Bureau of 233, 249 Water Fund 222-248 Water Meter Division 231 Water Operations, Bureau of 238-247 Water Pumping Station Operation Division. 244,249 Water Purification Division 240,249 Water, Department of (Commissioner's Office) 225 Water Revenue Bonds Fund 249 Water Service, Bureau of 227-232

Zoning Board of Appeals. Zoning, Department of...

146 145

TABLE OF CONTENTS t

Sumnaries: Page A-Revenues of Corporate Fund-Comparative Statement (by Major Sources)

for the Years 1980. 1981 . and 1982 '. I B-Resources (estimated) of Funds from which Appropriations for 1982 are Made-

by Ma 1 n Sources II C-Appropr iat ions for Year l982-by Funds and by Major Purposes Ill D-Appropr1ations for 1982 by Classification (Major Objects) and by Funds and Departments IV , E-Appropriations for 1982 (Distribution)-by Function, Sub-function and Organizational Units ^

(for all Funds) .- IX Appropriation Ordinance for year 1982:

Annual Appropriation Ordinance for 1982, Sections 1-7 1-3 Estimates (by Funds)-Appropr iabi e Resources as of January 1, 1982 4-12 Estimates (by Funds)-Net Taxes Receivable as of January 1, 1982 (Schedule 1) 13 Appropriations for Liabilities at January 1, 1982 14 Appropriations for Expenditures for Year 19B2-by Major Objects and Line-Item Accounts, and by

Funds, Departments and Sub-organizations 15-312 V Appendix A:

Anticipated Reimbursements to Corporate Fund 313

Schedules of Salary Rates 316-325

INDEX

Page Page A

Airports 215, 217, 303 Animal Care and Control, Commission on 161 Annu i ty and Benef i t Funds 299 Appeals, Building Board of 156 Appeals. Zoning Board of 146 Appropriable resources of all funds 4-12 Appropriations for Liabilities at Jan. 1,1982 14 Architecture, Bureau of 204 Asphalt Plant Capital Account 263 Assets of all funds (estimates) 4-12 Aviation, Department of 214, 303, 310

B

Bond Funds (general obligation bonds) 292-294 Bond Funds ( revenue bonds) 309 Bond Redemption and Interest Fund 297 Bridge Maintenance 202, 271 Bridge Operation 202 Budget and Management, Off ice of 20 Building Board of Appeals 156 Buildings Management, Bureau of 212

C

Calumet Skyway Toll Bridge Revenue Fund 300 Chicago-O'Hare International Airport Revenue Bonds 309

Chicago-O'Hare International Airport Revenue Fund 303

Chicago-O'Hare International Airport Parking Revenue Fund 310

City Clerk 42, 252 City Comptroller 44, 254 City Counci 1 29 City Council Committees: Aviation 33 Beautification and Recreation.' 33 Bui 1 dings and Zoning 31 Committees and Rules 33 Cultural Development 35 Economic Development 33

Education Energy and Environmental Protection F i nance Health Hous i ng Human Rights and Consumer Protection Intergovernmental Relations L i cense Local Industries, Streets and Alleys Local Transportation 34, Police, Fire, Personnel and Municipal Institutions

Ports, Wharves and Bridges Traffic Control and Safety PublIc Ut i1i t ies

City Council Legislative Reference Bureau... City Treasurer Construction, Bureau of 206, Consumer Serv1ces, Department of Corporate Fund appropriations 15-Corporate Fund revenue

Data Center.

33 35 30 34

34T. 34 34 32 250

35 33

25'*, 35 36 52

271 157 221 4-6

22

Economic Development, Department of 26 Election Commissioners, Board of 69 Electric Wiring and Communications Division. 181 Electrical Construction Division....' 178 Electricity, Bureau of 175-182, 265 Engineering, Bureau of 196, 202, 224, 271 Equipment Service, Bureau of 183 Estimates and Appropriable Resources,

Assets, Liabilities (all funds) 4-12

..V

SUMMARY A

COMPARATIVE STATEMENT OF CORPORATE FUND REVENUES BY MAJOR SOURCES

FOR THE YEARS 1980, 1981. and 1982

Source Taxes

A c t u a l 1980

Document .1981

EstImated Ordinance

198'l 1982

Property Tax $ Municipal Public Utilities Tax Municipal Retailers' Occupation Tax Chicago Sales Tax Compensat1on-Public Ut i111 ies State Income Tax Municipal Cigarette Tax Employers' Expense Tax Transaction Taxes Park 1ng Tax Hotel Tax Amusement Tax Foreign Fire Insurance Tax Automatic Amusement Device Tax Payments in Lieu of Taxes _

Total

Licenses and Permits

Alcohol ic Beverage Genera 1 L1 censes Permits and Certificates Miscellaneous Licenses

Total

Circuit Court Fines,Forfeits and Penalties

Revenue from Use of Money and Property

Interest Compensation for Use of Public Property... Leases and Rents

Total ,

Revenue from other Agencies

Reimbursements from Other Funds

Charges for Current Services

Inspection and Miscellaneous Fees

Municipal Utilities and Other Enterprises

Bureau of Park 1ng City Airports Navy Pier-Leases and Rents

Total Other Revenue

Sa1e of Land and Bu i1d i ngs Vacation of Streets and Alleys Department of Streets and Sanitation-Other Other Sale of Old Materials and Other State and Local Fiscal

Assistance Act of 1972 as amended State Personal Property Tax

Replacement Revenue Total

Total Al1 Sources

Net Current Assets at January 1 GRAND TOTAL $

133,629, 121,761, 110,449,

-0-70,538, 58,603, 15,998, 24,881, 10,823, 9,105, 5,305 3,065 1 ,434 1 ,253

-0-

351 998 219

036 407 084 255 981 260 238 499 232 625

566,849,185

8,616,584 786,762 62,486

9,465,832

54,813,678

14,731,819

12,517,942 1,896,488

202.595 14,617.025

1 , 760 1,827,550 804,623

7,881,459 59,868

•70,509,925

19,984,980 101,070.165

801,324,660

45.744,883

132, 130, 125,

96, 68, 17, 26, 25, 10, 5 3, 1 , 1

431,026 $ 000,000 000.OOO -O-000,000 000,000 000,000 000,000 ooo,000 000,000 200,000 250,000 500,000 500,000 250.000

132, 158, 125, 30, 61 , 68, 22, 26, 25, 10, 7, 4, 1 , 1

641,131,026

431 , 100, 000, 000, 000, 000, 200, 000, 000, 000, 800, 250, 500, 500, 250,

026 $ 000 000 000 000 000 000 000 000 000 000 000 000 000 000

673,031,026

3,000,000 1,000,000

65,000 4,065,000

74,377,324

17,136,625

11,000,000 2,200,000

235.000 13,435,000

3,000,000 1,000,000

65.OOO

2,550, 700, 700, 600. 150,

70,200,

37.870.

000 000 000 000 000

000

038 112,770,

910.734,

-0-

038

013

4,065,000

152,802,999

17,136,625

11,000,000 2,610,000

235.000 13,845,000

2,550,000 700,000 700,000 600.000 150,000

70,200,000

37,870.038 112,770,038

1,024,769,688

40,000,000

132, 182, 1 18, 95, 87, 62, 34, 25, 21 , . 9,

8, 4, 1 , 1

431 000 000 000 000 000 000 000 575 500 500 000 500 500 -0

026 000 OOO 000 000 OOO 000 OOO 000 000 000 000 000 ,000

782,006,026

9 , 8 ,

, • 4

2 2 ,

i 17,

,482, , 108,

142, ,554, ,288,

,488,

,910 ,898 ,379 ,616 ,803

, 153

9 9 ,

6 24

23

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7 0 , ,249 ,819,

,000,

,000 ,000 ,000 ,000 ,000

,000

9 , 9 ,

6 2 4 .

2 6 .

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7 0 . ,249 .819,

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,000

9 8 ,

6 24

2 0

,500, ,200,

140. ,795 ,635,

,000.

,000 ,000 ,000 ,000 ,000

,000

4,000,000 800,000 203,700

5,003,700

140,345,263

17. 127,829

11,100,000 4,140,000

235.000 15,475,000

1,000.000 700.000 860.000 600.000 150.000

66.849.089

29,565,519 99,724,608

1,104,317,426

37,600,000 847,069,543 $ 910,734,013 $1,064,769,688 $1,141,917,426

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[December 11, 1981] ANNUAL APPROPRIATION ORDINANCE FOR 1982 1

THE ANNUAL APPROPRIATION ORDINANCE OF THE

CITY OF CHICAGO FOR THE YEAR 1982

Be It Ordained by the City Council of the City of Chicago:

SECTION 1. The fol lowing sums of money set apart according to departments and

other separate agencies of the City Government are appropriated from the respective

funds designated in this ordinance forthe objects and purposes stated herein to defray

necessary expenses and liabilities of the City of Chicago to be paid or incurred during

the fiscal year beginning January 1, 1982.

SECTION 2. The estimates of current assets and liabilities as of January 1, 1982,

the estimates of the amounts of such assets and of the revenues of 1982 available

for appropriation, the amounts appropriated, the objects and purposes of such

appropriations and the salary rates of all City officers and employees are show^n in

detail hereinafter.

SECTION 3. In any appropriation where the designation 890 through 899 appears

immediately after the department code number, expenditures thereunder shall be

accounted for under statutory standard accounts, as expended, designating objects

and purposes of operation and administration. The objects and purposes for which

appropriations are recommended are designated herein by asterisk, except for the .800

and .900 accounts which specifically designate each object and purpose.

SECTION 4. Included in the appropriation for Personal Services in applicable

departments, bureaus and agencies is an-account appearing as Code No. ".015

Schedule Salary Adjustments" provided for the purpose of implementing the

compensation plan for classified city employees adopted by the City Council, the Salary

Schedules of which plan, class grades one to twenty-one, both inclusive, are made

a part hereof. The amounts set up under account .015 for "Schedule Salary

Adjustments" are for the adjustment of Salaries (a) of all employees who are at the

entrance rate indicated in the schedule for the grade level of their positions and who

after six months of satisfactory service are entitled to a salary increase under Schedule

B; (b) of employees who are entitled to adjustments to Intermediate Rates or Maximum

Rates prescribed in Schedule B for the grade level of his position after completing the

additional periods indicated; and (c) of employees who are entitled to salary .

CITY OF CHICAGO [December 11, 1981]

adjustments under Schedule C after completing the periods of service specified in said

Schedule C; and (d) base salary schedules for Sworn Police Personnel, as set forth

in Schedules D; and (e) base salary schedules for Uniformed Firefighters as set forth

in Schedules F; and (f) base salary schedules for Registered Nurses as set forth in

Schedule S; and (g) base salary schedules for Physicians and Dentists as set forth in

Schedule M; and (h) base salary schedule for Technical Employees as set forth in

Schedule G and defined in the classification and pay plan as adopted by the Personnel

Board. The class grade for each class of positions is set forth in Department of

Personnel Schedule A as on file at Department of Personnel. The resolution setting

forth employee benefits, and the Classification and Compensation Plan for City

employees, adopted by the City Council, is by reference thereto incorporated herein

and made a part hereof.

SECTION 5. The appropriations for, liabilities at January 1, 1982, shall not be

construed as approval of any such liabilities, but shall be regarded only as

appropriations for the payment thereof when they have been found to be valid and

legal obligations against the City of Chicago and have been properly vouchered and

audited.

SECTION 6. The appropriations herein made for personal services shall be regarded

as maximum amounts to be expended from such appropriations. Such expenditures

shall be further limited to employment of personnel only as needed, or as may be

required by law, not to exceed the specified maximum number designated in this

ordinance for any office or position by title. When there is no limitation as to the

maximum number that may be employed for any office or position by title, one person

may be employed or more than one person may be employed with the approval of

the Budget Director and the Comptroller regardless of whether such title is printed

in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum

salary or wage rate for the respective offices or positions; provided that wage rates

fixed on a daily or monthly basis are subject to change by the City Council during the

fiscal year in accordance with the prevailing wage rates in private employment for

such employees; and provided further that salaries or wage rates are subject to change

by the City Council during the fiscal year in accordance with contracts approved by

the City Council, between the City of Chicago and recognized collective bargaining

agents. The salary or wage rates fixed are on a yearly basis unless otherwise indicated.

Abbreviations or symbols used in this ordinance are as follows: m. monthly; d. daily;

h. hourly; s. sessions.

[December 11, 1981] ANNUAL APPROPRIATION ORDINANCE FOR 1982

No officer or employee shall have the right to demand continuous employment or

compensation by reason of any appropriation if upon the determination of the

Department Head, his services are not needed and it becomes necessary to lay him

off on account of lack of work or lack of funds. In case of a vacancy in any office

or position, the head of a department in which the vacancy occurs shall not be required

to fill such office or position if, in his judgment and discretion, there is no necessity

therefor.

On or before the first day of February, 1982, and on or before the first day of August,

1982, the head or acting head of each department, commission, or board covered by

this ordinance shall file with the City Comptroller for public inspection, a report

showing all federal funds received or administered by-it during the preceding months

of July, 1981, through December, 1981 and the months of January, 1982 through June,

1982, respectively, the amounts disbursed, purposes for which disbursements were

made and a list of any pending applications for federal grants of credits or funds to

his department, commission or board.

The report shall include funds received or administered (1) directly from the Federal

Government and (2) from the State of Illinois as a grant or disbursement made out

of federal funds or grants.

A department head whose department receives or administers no federal funds shall

be deemed to satisfy this requirement by filing a report stating that fact, which report

shall be deemed to continue in effect as a continuing report of no federal funds until

such time as there is a change.

SECTION 7. Any employee who is required and is authorized to use his personally

owned automobile regularly in the conduct of official City business shall be allowed

and paid eighteen cents ($.18) per mile allowance for the number of miles per month

use of such privately owned automobile, to a maximum amount of One Hundred Fifty

Dollars ($150.00) per month; and provided further that this allowance is subject to

change by the City Council during the fiscal year in accordance with contracts approved

by the City Council, between the City of Chicago and recognized collective bargaining

agents.

CITV OF CHICAGO DECEMBER 11. 1981

ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1, 1982 AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND

RE^^NL^ WHICH ARE APPROPRIABLE FOR THE YEAR 1982.

100 - CORPORATE FUND

Current assets at January 1, 1982-approprlable Cash Accounts receivable 4et taxes receivable from levies of prior years (per Schedu1e No.1)

Liabilities at January 1, 1982. to be appropriated: Accounts payable

Surplus (net current assets) at January 1,1982 Revenue of year 1982-appropriable

Tax levy of year 1982 Other revenue

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1982)

$ 261.505,315 14.438.000

233.443.000

13.624.315

132.431.026 971 .886.400

223.905.315 37.600.000

1.104.317.426

$ 1.141,917.426

ESTIMATES OF CORPORATE REVENUE FOR 1982 OTHER THAN FROM PROPERTY TAXES

Taxas

Department of Finance: Municipal Public Utilities Tax Municipal Retailers' Occupation Tax. Chicago Sales Tax Compensation-Public Uti1Ities State Income Tax Municipal Cigarette Tax Emp1 oyers' Expense Tax Transact i on Tax Park i ng Tax Hotel Tax Amusement Tax Foreign Fire Insurance Tax Automatic Amusement Device Tax

182.000, 118.000, 95.000, 87,000, 62.000, 34.000, .25.000, 21.575, 9.500, 8.500, 4.000, 1.500, 1.500,

000 000 OOO 000 000 000 000 000 000 000 000 000 000

Licenses and Permits

City Clerk: L i censes-Beverages.. .'. Li censes-Mi seellaneous L1censes-Other

Department of Finance: City Comptroller: F i nes and Pena11 i es Liquor License Advertising Fee Prior Period Licenses

Department of Police: Certificates F1 re: Cert i f i cates Inspectional Services:

Building Permits and License Fees License Examination and Registration....

Department of Consumer Services: Public Passenger Vehicle Licenses Public Chauffeurs' Licenses

Department of Streets and Sanitation: Bureau of Streets-Miscellaneous Permits. Bureau of Electricity-Licenses

Permits and Department of

Permits and Department of

9.5O0.000 8.200.000

140,000

88.OOO 8,000

21,000

39,000

83,000

4,500.000 280.000

913,000 153,000

692.000 18,000

DECEMBER 11, 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982

100-Corporate Fund Estimate-Continued

ESTIMATES OF CORPORATE REVENUE FOR 1982 OTHER THAN FROM PROPERTY TAXES-Continued

Fines, Forfeits and Penalties

Clerk of the Circuit Court:

Fines and Forfeits $ 20,000,000

Revenue from the Use of Money and Property

Department of Finance: Interest 4,000,000 Compensation for Use of Public Property... 800,000 Leases and Rents 188.000

Department of Streets and Sanitation: Bureau of Electricity-Leases and Rents.... 15,700

Revenue from Other Agencies

Department of Finance: Reimbursements from Other Funds:

Water Fund 19.755,872 Veh icle Tax Fund 6 , 300,000 Sewer Fund 5,774,710 Library Fund-Maintenance and Operation.. 55,OOO Calumet Skyway Toll Bridge Revenue Fund 201 ,000

O'Hare Airport Revenue Fund 20,400,000 Federal Funds-Pensions 8,000,000 Federal Funds 3.600.000 Chicago Housing Authority 2,800,000 Other Reimbursements 73,258,681

Charges for Current Services

Committee on Buildings and Zoning-Fees 20,000 Municipal Reference Library-Sales 400 Department of Law-Reimbursements 60,000 Department of Personnel-Reimbursements 375 Board of Election Commissioners: Reimbursements. 3,000

Department of Health: Health Care 1 ,286.554 Birth and Death Certificates 775,000 Reimbursements 3,000.000

Department of Police: Traffic Accident Report Photocopies 950,000 Reimbursements 300,000 State Grant for Pol ice Training 500,000 Other Revenue 734 , 100

Department of Fire-Services and Other 36,400 State Grant for Fire Training ' 400,000

Department of Inspectional Services: Building Inspection 756,000 Elevator Inspection 750,000 Vent i 1 at i on I nspect i on 1 , 200,000 Electrical Inspection 1,100,000 Refrigeration Inspection 300.000 Boiler I nspect i ons 1 ,030,000 Reimbursements and Other Revenue 12,000

Zoning Board of Appeals-Fees 30,000 Department of Consumer Services: Consumer Protection Inspections 65,000 Environmental Services Inspections 800,000 Health Inspections 200,000 Taximeter Inspection 55,000

Animal Care and Control Commission: Redemption Fees 37,000

CITY OF CHICAGO DECEMBER 11. 1981

100-Corporate Fund Estimate-Continued

ESTIMATES OF CORPORATE REVENUE FOR 1982 OTHER THAN FROM PROPERTY TAXES-Continued

Char'ges for Current Serv ices-Continued

Department of Streets and Sanitation: Bureau of Streets: Driveway Inspection.... $ 1.180,000 Other Revenue 180,000 Bureau of Sanitation: Sale of Steam and

Recoverable Materials 400,000 Reimbursements 100,000 Bureau of Electricity: Reimbursements 625,000

Department of Public Works: Bureau of Maps and Plats-Fees 7,000

Bureau of Buildings Management: Telephone Commissions 35,000

Bureau of Engineering 200,000

Municipal Utilities and Other Enterprises:

Department of Streets and Sanitation: Bureau of Parking 11,100.000

Department of Public Works: Leases and Rents-City Real Estate 210,000 Other Revenue 25,000

Department of Aviation: Chicago Midway Airport • 3,750,000 Meigs Field 390.000

Other Revenue

Department of Finance: Vacation of Streets and Alleys ' 700,000 Sale Of Land and Bui 1 dings 1 ,000,000 Reimbursements, Refunds, Redemptions 600,000

Department of Purchases: Sale Of Old Materials. 75,000 Bus Shelter Advertising 75,000

Department of Streets and Sanitation: Bureau of Street Traffic-Signs and Other.. 860,000

State and Local Fiscal Assistance Act of 1972 as Amended 66,849,089

State Personal Property Tax Replacement Revenue. . . .»

Total Other Revenue-Corporate Fund.. $ 971,886,400

DECEMBER 11. 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 FUND ESTIMATES

200 - WATER FUND

Current assets at January 1, 1982-appropriable Cash Accounts receivable

Liabilities at January 1, 1982, to be appropriated: Accounts payable and contract liabilities... Accrued interest

Surplus (net current assets) at January 1,1982 Revenue of year 1982-appropriable Water rates Reimbursement from Sewer Fund Miscellaneous and other


i 5 , 3 4 ,

3 0 , 7

164,

5

,400, , 100,

,800, ,300,

,373, 550,

,700

,000 ,000

,000 ,000

,000 ,759 ,000

$

$

3 9 ,

3 8 ,

1 170

172

,500.

, 100,

,400, .623,

,023,

,000

,000

,OO0 ,759

,759

290 - WATER REVENUE BONDS FUND

Current assets at January 1, 1982-appropriable Cash $ 4 , 446,000

Liabilities at January 1, 1982, to be appropriated: Accounts payable and contract liabilities... 3,684,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1982) $ 762,000

300 - VEHICLE TAX FUND

Current assets at January l, 1982-appropriable $ 7,260,000 Cash $ 6,450,000 Accounts receivable 8 10.000

Liabilities at January 1, 1982, to be appropriated: Accounts payable 7.135, 000

Surplus (net current assets) at January 1,1982 125,000 Revenue of year 1982-appropriable 46, 126,670 Vehicle 1 icenses 39,036,670 Towing and storage fees, sale of junk automobi Ies 5,810,000

Reimbursement from Motor Fuel Tax Fund 180,000 Reimbursement for street restoration 200,000 Reimbursement for State highway maintenance. 400,000 Ut 1 1 i ty companies- inspect ion fees 300,000 Other revenue 200,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1982) $ 46,251.670

CITY OF CHICAGO

310 - MOTOR FUEL TAX FUND

DECEMBER 11, 1981 FUND ESTIMATES

Current assets at January 1, 1982-appropriable Cash Cash receivable from State

Liabilities at January 1, 1982, to be appropriated: Accounts payable and contract commitments...

Allotments approved Revenue of year 1982-appropriable Distributive share of State Motor Fuel Tax.. Distributive share of State Sales Tax Interest and other


$ 27.200,000 2.500.000

34,675,700 6,240,000 2.000,000

$ 29.700,000

29,200,000 500,000

42,915,700

$ 43,415,700

314 - SEWER FUND

Current assets at January 1, 1982-appropriable Cash Accounts receivable

Liabilities at January 1, 1982, to be appropr iated: Accounts payable and contract liabilities...

Surplus (net current assets) at January 1,1982 Revenue of year 1982-appropriable Sewer rates Miscellaneous and other


$ 8,100,000 . 2,

6,

53

,000,000 ,100,000

,200.000 700,000

5, 3,

53,

, 100, ,000, ,900,

,000 ,000 .000

$ 56,900,000

326 - SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

Current assets at January 1, 1982-appropriable Cash Net taxes receivable from levies of prior years

Liabilities at January 1, 1982, to be appropriated: Accounts payable

Surplus (net current assets) at January 1,1982 Revenue of year 1982-appropriable: Transfers from Corporate Fund

Total appropriable for charges and expenditures

51B,081 137,500

380,581

37, 480,

737,

,500 ,581

,225

342 - LIBRARY FUND-BUILDINGS AND SITES

Current assets at January 1, 1982-appropriable Cash Net taxes receivable from levies of prior

years (per Schedule No.1) Liabilities at January 1, 1982, to be appropriated: Accounts payable and contract liabilities...

Surplus (net current assets) at January 1,1982 Revenue of year 1982-appropriable: Tax levy of year 1982


100.000

296,484

3,514.000

396,484

371,484 25.000

3,514,000

$ 3,539,000

DECEMBER 11. 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 FUND ESTIMATES

346 - LIBRARY FUND-MAINTENANCE AND OPERATION

Current assets at January 1, 1982-appropriable $ 5,957,051 Cash $ 928,000 Accounts receivable 2,600,000 Net taxes receivable from levies of prior years (per Schedule No 1 ) 2.429.051

Liabilities at January 1, 1982, to be appropriated: Accounts payable and contract liabilities... 5,907.051

Surplus (net current assets) at January 1,1982 50,000 Revenue of year 1982-appropriable 30,546,261 Tax levy of year 1982 .29,271.261 Miscel laneous receipts 200,000 Fine receipts 275,000 State and Local Fiscal Assistance Act of

1972 as amended 800,000 Total appropriable for charges and expendi

tures (exclusive of liabilities at January 1 1982) $ 30, 596 , 261

355 - MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND

Current assets at January 1, 1982-appropriable $ 900,000 • Cash $ 200,000

Revenue receivable 700,000 Liabilities at January 1, 1982, to be appropriated: Accounts payable 500',000

Surplus (net current assets) at January 1.1982 400,000 Revenue of year 1982-appropriable: Hotel Operators' Occupation Tax receipts.... 3,355,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1982 )...•. $ 3,755,000

395 - JUDGMENT TAX FUND

Current assets at January 1, 1982-appropriable $ 957,445 Cash $ 100,000 Net taxes receivable from levies of prior years (per Schedule No 1) 857.445

Revenue of year 1982-appropriable: Tax levy of year 1982 9 ,000, 000

Total appropriable for payment of judgments and interest 9,957,445

Liabilities at January 1, 1982-to be appropriated: Judgments and interest payable $ 9,957,445

10 CITY OF CHICAGO DECEMBER 11, 1981 FUND ESTIMATES

400 - GENERAL OBLIGATION BOND FUNDS

Amounts Appropriable for 1982

401 Sewer Bonds-1973 $ 31 1 ,800 403 Auxiliary Outlet Sewers-1977 192,800 409 Electric Street Light ing-1976 335.000 425 Community Improvement and Development-1975 1.000.000 440 Fire Department Apparatus-1976 130.000 478 O'Hare Rapid Transit Extension-1977 11.000.000 496 Sewer Bonds-1966 94.600

504 - NOTE REDEMPTION AND INTEREST SERIES 1980 FUND

Revenue of year 1982-appropriable: Tax levy of year 1982 to meet note and

i nterest requ1rements $ 25,168,421

506 - NOTE REDEMPTION AND INTEREST SERIES 1980-A.FUND

Revenue of year 1982-appropriable: Tax levy of year 1982 to meet note and

interest requirements $ 5,526,316

508 - SPECIAL SERVICE AREA NUMBER ONE BOND REDEMPTION AND INTEREST FUND

Revenue of year 1982-appropriable: Tax levy of year 1982 to meet bond and

i nterest requ i rements 338,167

510 - BOND REDEMPTION AND INTEREST FUND

Revenue of year 1982-appropriable: Tax levy of year 1982 to meet bond and

interest requirements State personal property tax replacement

revenue Total appropriable

$ 57,055.657

4.431,928 $ 61,487,585

DECEMBER 11. 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 11 FUND ESTIMATES

660 - CITY RELIEF FUND

Current assets at January 1, 1982-appropriable $ 1,150.050 Cash $ 100,000 Net taxes receivable from levies of prior years (per Schedu 1 e No. 1) 1 ,050,050

Liabilities at January 1, 1982. to be appropriated: Accounts payable 100,000

Surplus (net current assets) at January 1,1982 1,050,050 Revenue of year 1982-appropriable; Tax levy of year 1982 12. 101 ,904

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1982) $ 13,151,954

681 - MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of Year 1982-appropriable: Tax levy of year 1982 $ 48,800,439 State personal property tax replacement

revenue 10. 242 , 56 1 Total appropriable $ 59,043.000

682 - LABORERS' AND RETIREMENT BOARD EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of Year 1982-appropriable: Tax levy of year 1982 $ 10,724.656 State personal p r o p e r t y tax replacement

revenue 2 , 375 , 344 Total appropriable $ 13, 100,000

683 - POLICEMEN'S ANNUITY AND BENEFIT FUND

Revenue of Year 1982-appropriable: Tax levy of year 1982 , $ 43,692,212 State personal property tax replacement

revenue 9 , 24 1 , 788 Total appropriable $. 52,934,000

684 - FIREMEN'S ANNUITY AND BENEFIT FUND

Revenue of Year 1982-appropriable: Tax levy of year 1982 $ 18,280,012 State personal property tax replacement

revenue 3.609 ,988 Total appropriable $ 21 ,890,000

691 - PARK EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of Year 1982-appropriable: Tax levy of year 1982 $ 44,738 State personal property tax replacement

revenue 12 ,262 Total appropriable. . : $ 57,000

12 CITY OF CHICAGO DECEMBER 11, 1981 FUND ESTIMATES

701 - CALUMET SKYWAY TOLL BRIDGE REVENUE FUND

Current assets at January 1, 1982-appropriable $ 2,300,000 Cash $ 2,000,000 Accounts Receivable 300,OOO

Liabilities at January 1, 1982, to be appropriated: Accounts payable 2 ,000,000

Surplus (net current assets) at January 1,1982 300,000 Revenue of year 1982-appropriable: Revenue from operation of Calumet Skyway Toll Bridge 10,500,000


740 - CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

Current assets at January 1, 1982-appropriable Cash and accounts receivable $ 12,500,000

Liabilities at January 1, 1982, to be appropriated: Accounts payable 12 ,500,000

Surplus (net current assets) at January 1,1982 -O-Revenue of year 1982-appropriable: Revenue from operation of airport


750 - CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE BONDS

Current assets at January 1, 1982-appropriable Cash and securities $ 600,000

Liabilities at January 1, 1982, to be appropriated: Accounts payable and contract liabilities... 272,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1982) $ 328,000

762 - CHICAGO-O'HARE INTERNATIONAL AIRPORT PARKING REVENUE FUND

Current assets at January 1, 1982-appropriable Cash and accounts receivable $ 2,500,000

Liabilities at January 1, 1982, to be appropriated: Accounts payable 2,500.000

Surplus (net current assets) at January 1,1982 -0-Revenue of year 1982-appropriable: Revenue from operation of O'Hare Parking Faci 1 ities 16.743,256


DECEMBER 11. 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 13

SCHEDULE NO. 1

SCHEDULE OF ESTIMATE OF NET TAXES RECEIVABLE AS OF JANUARY 1. 1982

Year o f Levy

CORPORATE FUND: 1977 1978 1979 1980 1981 Totals

Taxes Extended

$ 169,933,643 161,460,267 182,997,300 132,431,026 132,431,026

$ 779,253,262

Cash Received*

$ 138,342.979 129,894,785 173,572,939 121,836,544 118,000,353

$ 681,647,600

PUBLIC LIBRARY MAINTENANCE AND OPERATION FUND: 1977 1978 1979 1980 1981 Totals

$ 20,795,312 21 ,368,840 21 ,289,651 19,707,745 26,775,840

$ 109,937,388

$ 16,929,463 17,191,232

193,234 131 ,

20 18 23,831

, 125 ,875

$ 96,276,929

PUBLIC LIBRARY BUILDINGS AND SITES FUND: 1977 1978 1979 1980 1981 TotalS

$ 2,445,984 2,513,982 2,144,726 2.323,684 3.133,507

$ 12,561,883

$ 1,991,276 2,022,499 2,034,273 2-, 137,789 2,776,886

$ 10,962,723

JUDGMENT TAX FUND: 1977 $ 4,500,003 1978 4,500,000 1979 4,500,003 1980 9,000.000 198 1 9.000.000 Totals $ 31,500,006

3,663,452 3,620,250 4,268,253 8,280,000 8,012,091

CITY RELIEF 1977 1978 1979 1980 1981 Totals

FUND: 12,232,541 12,569,906

148,161 714,047

12 9 10,488,595

$ 57,153,250

$ 27,844,046

$ 9,958,512 10.112,489 11,522,531 8,936.923 9,34 1.825

$ 49,872,280

Reserve for Loss in Col lection

$ 30,910,930 30,677.450 9,149,865 6,621,551 6,621 .551

$ 83,981,347

$ 3,782,667 4,060.080 1,064,482 985,387

1,338,792 $ 11,231,408

444,924 477,657 107,236 116,184 156,675

1,302,676

$ 818,515 855,000 225,000 4 50,000 450.000

$ 2,798,515

$ 2,225,098 . 2,388,282

607,408 485,702 524.430

$ 6,230,920

$

$

$

$

$

$

$

$

$

$

Net Taxes Receivable

3 7 13

1 2

1

679,734 883,032 274,496 ,972,931 ,809,122 ,624,315

83,182 117,528 31,935

591,233 ,605,173 ,429,051

9,784 13,826 3,217

69,711 199,946 296,484

18,036 24,750 6,750

270,000 537,909 857,445

48,931 69,135 18,222

291,422 622.340 .050.050

•Cash received for 1981 taxes include estimates of Tax Notes unpaid and interest to be paid as follows:

Principal Corporate Fund $ 102.000,000 Public Library Maintenance and Operation Fund 20.600,000 Public Library Buildings and Sites Fund... 2,400,000 Judgment Tax Fund 6,925,000 City Rel ief Fund 8,075.000

Totals $ 140,000,000

Interest $ 16,000,353

3,231,875 376,886

1,087,091 1,266,825

$ 21,963,030

Totals $ 118,000,353

23,831.875 2,776,886 8,012.091 9,34 1,825

$ 161,963,030

14 CITY OF CHICAGO DECEMBER 11, 1981

APPROPRIATION FOR LIABILITIES AT JANUARY 1, 1982.

For Liabilities (including commitments on contracts) at January 1, 1982 in accordance with the estimates thereof for the several funds as follows:

Fund No.

100 Corporate Fund

200 Water Fund

290 Water Revenue Bonds Fund

300 Vehicle Tax Fund

310 Motor Fuel Tax Fund

314 Sewer Fund

326 Special Service Area No. 1-Special Maintenance Fund

•342 Library Fund-Buildings and Sites

346 Library Fund-Maintenance and Operation

355 Municipal Hotel Operators' Occupation Tax Fund

395 Judgment Tax Fund (appropriated for under Appropriations for Expenditures).

400 General Obiigation'Bond Funds

660 City Relief.Fund

701 Calumet Skyway Revenue Fund

740 O'Hare Airport Revenue Fund i

750 O'Hare Airport Revenue Bonds

762 O'Hare Airport Parking Revenue Fund

TOTAL FOR LIABILITIES AT JANUARY 1. 1982

Amounts Appropriated

$ 223,905,315

38,100,000

3,684,000

7,135,000

29,200.000

5.100,000

37,500

371,484

5,907,051

500,000

1 1 , 165,240

100,000

2,000,000

12,500,000

272,000

2,500,000

$ 339,340,090

December 11, 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 15

100-CORPORATE FUND

*Note: The ob jec ts and purposes f o r which appropr ia t ions have been made are designated i n the Ordinance bv as te r i s k

^ lOO-CORPORATE FUND OFFICE OF THE MAYOR

The Mayor is by statute the chief executive officer of the City. Illinois statutes provide that the Mayor "shall perform all the duties which are prescribed by law. including the City ordinances, and shall take care that the laws and ordinances are faithfully executed."

Amounts Zais Appropriated

.005 SALARIES AND WAGES-DN PAYROLL $ 1,794,744 * 1110.000 FOR PERSONAL SERVICES 1,794,744

. 130 POSTAGE AND POSTAL CHARGES 8,000

. 150 PUBLICATIONS 1 .000

. 155 RENTAL OF PROPERTY 250

.157 RENTAL OF EOUIPMENT AND SERVICES 30,000

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 200

. 166 SUBSCRIPTIONS AND DUES 3,000

. 169 TECHNICAL MEETING COSTS 3,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 500

. 186 TELEPHONE 1 3 ,000 * 1110. 100 FOR CONTRACTUAL SERVICES 58 ,950

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 1,700

.245 REIMBURSEMENT TO TRAVELERS 35,000

.270 LOCAL TRANSPORTATION 2,000 *1110.200 FOR TRAVEL 38,700

.320 GASOLINE 1 ,000

.350 STATIONERY AND OFFICE SUPPLIES 20,000 * 1110. 300 FOR COMMODITIES 21,000

.422 OFFICE MACHINES 6.500 * 1110. 400 FOR EQUIPMENT 6,500

*ORQANIZATION TOTAL $ 1,919,894

Positions and Salaries

Code Positions No. Rate

EXECUTIVE-1110 9608 MAYOR 9637 ADMINISTRATIVE ASSISTANT 9617 ADMINISTRATIVE SECRETARY

ACTIVITY TOTAL

ADMINISTRATIVE-1111 9638 ADMINISTRATIVE OFFICER 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9617 ADMINISTRATIVE SECRETARY 9617 ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY

ACTIVITY TOTAL

1 $ 1 1 3

1 2 1 1 1 1 1 1 1 2 2 1 1 1 2 3 1 1 1 1 1 1

28

60,000 48,000 24,552 132,552

81,000 81,000 72,804 65,004 65.000 49,824 46,800 44,712 38.880 32,640 31,236 27,036 19,224 25,776 19.224 23,364 21,204 18,312 17,436 14,352 13,020 9,780

1,028,456

16 CITY OF CHICAGO December 11. 1981

100-CORPORATE FUND

OFFICE OF THE MAYOR - CONTINUED Positions and Salaries - Continued

Cojie. Positions

OFFICE OF THE PRESS SECRETARY-1113 9 6 1 5 PRESS SECRETARY 9642 DEPUTY PRESS SECRETARY 9616 ASSISTANT PRESS SECRETARY 9616 ASSISTANT PRESS SECRETARY 9616 ASSISTANT PRESS SECRETARY 9616 ASSISTANT PRESS SECRETARY 9616 ASSISTANT PRESS SECRETARY 9617 ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 9609 ASSISTANT ADMINISTRATIVE SECRETARY 0745 PRESS AIDE III : 0744|| PRESS AIDE I I 0744' PRESS .AIDE II 0740; PRESS AIDE 1

ACTIVITY TOTAL

OFFICE OF INTERGOVERNMENTAL AFFAIRS-1114

9670 DIRECTOR-INTERGOVERNMENTAL AFFAIRS 9639 ASSISTANT TO MAYOR-WASHINGTON 9639: ASSISTANT TO MAYOR-SPRINGFIELD 9637 ADMINISTRATIVE ASSISTANT 9637 ADMINISTRATIVE ASSISTANT 9617 ADMINISTRATIVE SECRETARY

ACTIVITY TOTAL

No. Rate

15

46,800 41,604 40.644 37,212 35,592 32 ,640 28 ,000 19,224 19,224 15,072 27,036 17,436 14,352 16,584

418,456

49,824 49.824 37,212 31,236 23,820 23,364

215,280

52 $ 1,794,744

December 1 1 , 1 9 8 1 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 2 17

100 -CORPORATE FUND

MAYOR'S OFFICE OF SPECIAL EVENTS

Amounts Code Appropriated

.005 SALARIES AND WAGES-ON PAYROLL $ 414,944

.015 SCHEDULE SALARY ADJUSTMENTS 5,648 * 1116.000 FOR PERSONAL SERVICES 420,592


. 150 PUBLICATIONS 1 .000

. 186 TELEPHONE 1 ,300 * 1116. 100 FOR CONTRACTUAL SERVICES 7 , 300

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 300


.270 LOCAL TRANSPORTATION 600 »1116.200 FOR TRAVEL 3,400

.350 STATIONERY AND OFFICE SUPPLIES 12 . 000 »1116.300 FOR COMMODITIES 12,000

.422 OFFICE MACHINES 3,000 »1116.400 FOR EQUIPMENT 3,000

•ORGANIZATION TOTAL $ 446.292


Cfid£.

9 6 5 2 1777 1910 0 9 3 1 0 9 3 2 1778 1779 1747 1747 1747 0 3 0 4 0 3 0 8 0 3 0 3 0 3 0 2 0 3 0 1 0 7 3 9

Positions • No.

SPECIAL EVENTS PROMOTION AND MANAGEMENT-1117

DIRECTOR OF SPECIAL EVENTS. .' ASSISTANT DIRECTOR OF SPECIAL EVENTS.... PROJECT COORDINATOR-S.E PRODUCTION MANAGER-S.E ASSISTANT PRODUCTION MANAGER-S.E PROGRAM COORDINATOR-S.E ASSISTANT PROGRAM COORDINATOR-S.E PROGRAM SPECIALIST III PROGRAM SPECIALIST III PROGRAM SPECIALIST III ADMINISTRATIVE SERVICES SUPERVISOR STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I INFORMATION ASSISTANT SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 16

Rate

4 6 , 8 0 0 3 8 , 8 8 0 2 2 , 2 7 2 2 4 , 5 5 2 2 1 , 2 0 4 3 5 , 0 0 0 3 4 , 0 9 2 2 3 , 3 6 4

21 20

204 172

31 ,236 22,272 22.272 19,224 16,584 15,816 5,648

420,592

16 $ 420,592

18 CITY OF CHICAGO December 11, 1981

100-CORPORATE FUND '

OFFICE OF MUNICIPAL INVESTIGATIONS The O f f i c e of Municipal Investigations investigates c i t izen complaints relative to the pe r fo rmance o f ci ty employees

w i th respect t o any f raud, co r rup t i on or decei t in operat ing procedures .



.015 SCHEDULE SALARY ADJUSTMENTS 1 1 .964 *1120.000 FOR PERSONAL SERVICES 981,848

. 126 OFFICE CONVENIENCES 3,800

. 130 POSTAGE AND POSTAL CHARGES 2,500 OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 14.000

.155 RENTAL OF PROPERTY 145.700

.157 RENTAL OF EOUIPMENT AND SERVICES 391.700

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 10,000



. 176 VEHICLES 2,000

.182 HEAT, LIGHT, AND POWER (PUBLIC) 21,000 I . 186 TELEPHONE 22. OOO

*1120. 100 FOR CONTRACTUAL SERVICES 623,200 ,245 REIMBURSEMENT TO TRAVELERS 25,000

* 1120,200 FOR TRAVEL 25,000 ,320 GASOLINE 75,000 ,340 MATERIAL AND SUPPLIES 15.850 ,350 STATIONERY AND OFFICE SUPPLIES 14.500

«1120,300 FOR COMMODITIES 105,350 ,422 OFFICE MACHINES 13,000 .423 COMMUNICATION DEVICES 15,300 .424 FURNITURE AND FURNISHINGS 9,200

*1120.400 FOR EQUIPMENT 37,500 *1120.700 FOR CONTINGENCIES 45,000

• ORGANIZATION TOTAL $ 1,817,898



ADMINISTRATION-1121 9650 EXECUTIVE DIRECTOR 1253 ASSISTANT DIRECTOR 0810 EXECUTIVE SECRETARY II 0302 ADMINISTRATIVE ASSISTANT II

' SCHEDULE SALARY ADJUSTMENTS .' . ACTIVITY TOTAL

OPERATIONS-1123 9659 DIRECTOR-GROUP OPERATIONS 9644 LEGAL RESEARCH ASSISTANT 1253 ASSISTANT DIRECTOR 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR

1 $ 1 1 1

4

1 1 1 1 1 2 5 3 1 2 3 1 9

57,204 37.212 18.312 15,072 1.087

128,887

41,184 31.236 32,640 31,236 25,776 24,552 23,364 22,272 21,204 23,364 22,272 21,204 20,172


OFFICE OF MUNICIPAL IN\^STIGATIONS Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code Positions

OPERATIONS-1123 - CONTINUED 1158 CHIEF METHODS ANALYST 0115 FISCAL MANAGER 0662 SENIOR COMPUTER CONSOLE OPERATOR.... 0301 ADMINISTRATIVE ASSISTANT I 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0413 INOUIRY AIDE I

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No.

2

"40

44

Rate

21,204 25,776 14,352 12,396 17,436 11.280 10.776 10,776 10,877

877,961

1 ,006,848

25 ,000 981,848


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT The Office of Budget and (Wlanagement is responsible for the preparation and execution of the Mayor's annual Executive

Budget and the submission of preliminary budget estimates to the City Council. The Office is the principal advisor to the Mayor and city departments regarding data processing, maintaining central control over the acquisition and retention of computers and related equipmenL The Office operates a data center to support the data processing requirements of all city departments and agencies. The Office of Budget and Management conducts management studies, salary and wage surveys, municipal finance and taxation research studies. It administers the city's Compensation Plan and prepares an annual capital budget for the city. It also reviews city requests for Federal and State funds for budgetary and program impacts. The Office also coordinates the allocation of Federal Community Development Block Grant funds by, monitoring expenditures and reporting on program performance.

Code Amounts

Appropriated

BUDGETARY DIVISION


.015 SCHEDULE SALARY ADJUSTMENTS 2.361 «1140.000 FOR PERSONAL SERVICES 842,857

. 130 POSTAGE AND POSTAL CHARGES 200

. 150 PUBLICATIONS 15,000



. 166 SUBSCRIPTIONS AND DUES 800

. 169 TECHNICAL MEETING COSTS 700

. 186 TELEPHONE 200 *1140. 100 FOR CONTRACTUAL SERVICES 54,900



. 270 LOCAL TRANSPORTATION 200 *1140.200 FOR TRAVEL 4,300

I .348 BOOKS AND RELATED MATERIALS 200 .350 STATIONERY AND OFFICE SUPPLIES 5.500

*1140.300 FOR COMMODITIES 5,700 * 1140.700 FOR CONTINGENCIES 50

• ORGANIZATION TOTAL $ 907,807


Code Positions

ADMINISTRATION-1141 9661 BUDGET DIRECTOR 9656 DEPUTY BUDGET DIRECTOR 1147 DATA SERVICES ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT III 0810 EXECUTIVE SECRETARY II

ACTIVITY TOTAL

BUDGET PREPARATION AND EXECUTION-1142

9656 DEPUTY BUDGET DIRECTOR 1 1241, ASSISTANT BUDGET DIRECTOR 1107 PRINCIPAL BUDGET ANALYST 1107 PRINCIPAL BUDGET ANALYST 1105' SENIOR BUDGET ANALYST 1103 BUDGET ANALYST 0810 EXECUTIVE SECRETARY II

I' SCHEDULE SALARY ADJUSTMENTS i ACTIVITY TOTAL

_NSL Rate

77 ,832 50 ,376 29 ,832 19,224 20 ,172

197,436

1 1 1 1 3 1 1

60,000 38,500 25,776 23.364 21.204 22.272 20,172 2,098

255 ,794

December 11 , 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 21

100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT - CONTINUED Positions and Salaries - Continued

Code Positions

MANAGEMENT AND OPERATIONS ANALYSIS-1143

1124 ASSISTANT BUDGET DIRECTOR 1185 MANAGER OF OPERATIONS ANALYSIS 1107 PRINCIPAL BUDGET ANALYST 1105 SENIOR BUDGET ANALYST 1103 BUDGET ANALYST 0301 ADMINISTRATIVE ASSISTANT I


CAPITAL BUDGET DEVELOPMENT-1144 1124 ASSISTANT BUDGET DIRECTOR ' 1105 SENIOR BUDGET ANALYST 1103 BUDGET ANALYST

ACTIVITY TOTAL

PERSONNEL CONTROL AND EMPLOYEE COMPENSATION-1145

1124 ASSISTANT BUDGET DIRECTOR 1302 ADMINISTRATIVE SERVICES OFFICER II 1312 EMPLOYEE COMPENSATION TECHNICIAN II.... 1311 EMPLOYEE COMPENSATION TECHNICIAN I 0301 ADMINISTRATIVE ASSISTANT I 1140 COORDINATOR OF EMPLOYEE COMPENSATION...


No Mfi.

1 1 1 1 2 1

7

1 1 1 3

37,260 35,592

' 23,364 19,224 17.436 13,020

163,332

40,000 19,224 17,436 76,660

46,664 28,428 15.072 11,808 11,808 35,592

263 149.635

30 .842,857

2 2 CITY OF CHICAGO December 1 1 , 1 9 8 1

1OO-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT

Code

DATA CENTER


*1150

*1150

*1150

i: *1150

*1150

005 015 000 130

149 152 157 162 166 169

175 182 186 100 245 270 200 340 350 300 422 424 445 .400

SALARIES AND WAGES-ON PAYROLL $ 4,833,428 SCHEDULE SALARY ADJUSTMENTS 42,578 FOR PERSONAL SERVICES 4,876,006

POSTAGE AND POSTAL CHARGES 400 OTHER PROFESSIONAL AND TECHNICAL SERVICES 365,000 ADVERTISING 3,000 RENTAL OF EOUIPMENT AND SERVICES 2,984.000 REPAIR OR MAINTENANCE OF EOUIPMENT 4.OOO SUBSCRIPTIONS AND DUES 4,000 TECHNICAL MEETING COSTS 38,500 TRANSPORTATION CHARGES (EXCLUSIVE OF TRAVEL) 1,300 HEAT, LIGHT, AND POWER (PUBLIC) 180,000 TELEPHONE 1 ,350 FOR CONTRACTUAL SERVICES 3,581,550

REIMBURSEMENT TO TRAVELERS 16,400 LOCAL TRANSPORTATION 500 FOR TRAVEL 16, 900

MATERIAL AND SUPPLIES 263,000 STATIONERY AND OFFICE SUPPLIES 19,000 FOR COMMODITIES 282,000

OFFICE MACHINES 700 FURNITURE AND FURNISHINGS 19,100 TECHNICAL AND SCIENTIFIC EOUIPMENT 500

FOR EQUIPMENT 20, 300



Code

9765 ; 1 102| 1 191 0103' : 0101i | 03031; 0 3 0 2 ' 04211!

1 161 1 134

1 134

1 1 4 6 1 1 6 6 1 166i 1 1661; 1 166f 1172;' 11721 1 172:j 1 172 1 I 72 I 1167'; 1 167 1 167 1 168

Positions

ADMINISTRATION-DATA CENTER-1151 DIRECTOR OF DATA PROCESSING ASSISTANT DIRECTOR OF DATA PROCESSING.. CONTRACT ADMINISTRATOR , ACCOUNTANT III , ACCOUNTANT I , ADMINISTRATIVE ASSISTANT III , ADMINISTRATIVE ASSISTANT II PRINCIPAL CLERK SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

SYSTEMS AND PROGRAMMING-1152 MANAGER OF DATA CENTER SYSTEMS ASSISTANT MANAGER OF DATA CENTER SYSTEMS ASSISTANT MANAGER OF DATA CENTER SYSTEMS DATA BASE ADMINISTRATOR CHIEF SYSTEMS ENGINEER CHIEF SYSTEMS ENGINEER CHIEF SYSTEMS ENGINEER CHIEF SYSTEMS ENGINEER PRINCIPAL SYSTEMS ENGINEER PRINCIPAL SYSTEMS ENGINEER PRINCIPAL SYSTEMS ENGINEER PRINCIPAL SYSTEMS ENGINEER PRINCIPAL SYSTEMS ENGINEER SENIOR SYSTEMS ENGINEER SENIOR SYSTEMS ENGINEER SENIOR SYSTEMS ENGINEER SYSTEMS ENGINEER

_Na Rate

1 $

8

• 2 • 1 2 •

2 4 2 2 1 1

59,000 52,956 38,880 20,172 15,072 18,312 15,072 11,808 1.572

232,844

44,376

42,468

40,644 35,592 44,376 38,880 37.212 32,640 37,212 34,092 32,640 31,236 29,832 27,036 25,776 24,552 22,272


100-CORPORATE FUND


Code Positions No.

SYSTEMS AND PROGRAMMING-1152 - CONTINUED 1136 PRINCIPAL SYSTEMS PROGRAMMER 1 1136 PRINCIPAL SYSTEMS PROGRAMMER 1 1169 CHIEF APPLICATIONS DESIGNER..' 1 1169 CHIEF APPLICATIONS DESIGNER 1 1 169 CHIEF APPLICATIONS DESIGNER 1 1 169 CHIEF APPLICATIONS DESIGNER 1 1 169 CHIEF APPLICATIONS DESIGNER 4 1174 PRINCIPAL APPLICATIONS DESIGNER 1 1174 PRINCIPAL APPLICATIONS DESIGNER 2 1174 PRINCIPAL APPLICATIONS DESIGNER 5 1 170 SENIOR APPLICATIONS DESIGNER 4 1170 SENIOR APPLICATIONS DESIGNER ' 3 1171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1180 APPLICATIONS DESIGNER TRAINEE 1180 APPLICATIONS DESIGNER TRAINEE 1176 SUPERVISOR OF PROJECT CONTROL 1108 DATA BASE ANALYST III 1108 DATA BASE ANALYST III 1106 DATA BASE ANALYST II 1104 DATA BASE ANALYST I 1148 DATA SYSTEMS-LIBRARIAN 1155 SENIOR METHODS ANALYST 0743 TECHNICAL WRITER 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0414 INOUIRY AIDE II 0644 DOCUMENTATION LIBRARIAN 0644 DOCUMENTATION LIBRARIAN 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 75

DATA CENTER OPERATIONS-1153 1162 MANAGER OF DATA CENTER OPERATIONS 1152 ASSISTANT MANAGER OF OPERATIONS 1152 ASSISTANT MANAGER OF OPERATIONS 1166 CHIEF SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1150 SENIOR SYSTEMS PROGRAMMER 1150 SENIOR SYSTEMS PROGRAMMER 1150 SENIOR SYSTEMS PROGRAMMER 1151 SYSTEMS PROGRAMMER 1151 SYSTEMS PROGRAMMER 1139 SYSTEMS PROGRAMMER TRAINEE 1182 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 1122 TELECOMMUNICATIONS SPECIALIST 1122 TELECOMMUNICATIONS SPECIALIST 1122 TELECOMMUNICATIONS SPECIALIST 1181 SENIOR TELECOMMUNICATIONS SPECIALIST.... 1120 MANAGER OF ACCOUNT REPRESENTATIVES 1132 ACCOUNT REPRESENTATIVE 1132 ACCOUNT REPRESENTATIVE 1132 ACCOUNT REPRESENTATIVE 1132 ACCOUNT REPRESENTATIVE 1132 ACCOUNT REPRESENTATIVE 1126 ACCOUNT REPRESENTATIVE TRAINEE 1757 STATISTICAL AIDE 1177 CHIEF OPERATIONS ANALYST 1 121 COMPUTER OPERATION SPECIALIST 1121 COMPUTER OPERATION SPECIALIST 1121 COMPUTER OPERATION SPECIALIST 1121 COMPUTER OPERATION SPECIALIST

Rate

31 28 38 35 34 31 28 32 27 25 24 21 19 17 17 15 27 28 27 22 21 17 16 23 15 12 12 17 13 1 1 1 1 16

,236 ,428 ,880 ,592 ,092 ,236 .428 .640 ,036 ,776 ,552 ,204 ,224 ,436 ,436 ,816 ,036 ,428 ,036 ,272 ,204 ,436 ,584 ,364 ,816 ,396 ,396 ,436 ,020 ,808 ,280 ,570

2,028,574

45 37 31 34 38 32

744 212 236 092 880 640

34,092 28,428 31 29 25 27 24 15 32 21 19 17 22 31 25 23 22 21 19 16 1 1 24 25 24 23 22

236 832 776 036 552 816 640 204 224 436 272 236 ,776 ,364 272 ,204 ,224 ,584 ,808 , 552 ,776 ,552 ,364 ,272


100-CORPORATE FUND


C2d£_ PgSlliBPS,,

DATA CENTER OPERATIONS-1153 - CONTINUED 0639 CHIEF SUPERVISOR OF COMPUTER OPERATIONS. 0639 CHIEF SUPERVISOR OF COMPUTER OPERATIONS. 0639 CHIEF SUPERVISOR OF COMPUTER OPERATIONS. 0639 CHIEF SUPERVISOR OF COMPUTER OPERATIONS. 0640 SHIFT SUPERVISOR DF COMPUTER OPERATIONS. 0640 SHIFT SUPERVISOR OF COMPUTER'OPERATIONS. 0640 SHIFT SUPERVISOR OF COMPUTER OPERATIONS. 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0663'PRINCIPAL COMPUTER CONSOLE OPERATOR...... 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0662;SENIOR COMPUTER CONSOLE OPERATOR 0662,SENIOR COMPUTER CONSOLE OPERATOR 0662;SENIOR COMPUTER CONSOLE OPERATOR 0662.SENIOR COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0641 SENIOR LIBRARIAN-TAPE AND DISK 0644 DOCUMENTATION LIBRARIAN 0644 DOCUMENTATION LIBRARIAN 0628 CHIEF SUPERVISOR OF DATA CONTROL 0628, CHIEF SUPERVISOR OF DATA CONTROL 0628 CHIEF SUPERVISOR OF DATA CONTROL 0643 PRINCIPAL DATA CONTROLLER 0643 PRINCIPAL DATA CONTROLLER 0643 PRINCIPAL DATA CONTROLLER 0643 PRINCIPAL DATA CONTROLLER 0643 PRINCIPAL DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0633 DATA OUTPUT HANDLER 0633 DATA OUTPUT HANDLER 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665; SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665' SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR... 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0413|| INOUIRY AIDE I 1815 PRINCIPAL STOREKEEPER 1811 STOREKEEPER 4213,: SECURITY GUARD


CUSTOMER SERVICES-1155 1166 CHIEF SYSTEMS ENGINEER 1167 SENIOR SYSTEMS ENGINEER 1168 SYSTEMS ENGINEER 1184 MANAGER OF CUSTOMER SERVICES 1180 APPLICATIONS DESIGNER TRAINEE

No Rate

.1 2 1 1 2 1 2 2 2 3 1 2 3

. 2 2 4 2 2 7

34,092 31,236 28,428 25,776 25,776 24,552 22,272 22,272 20,172 19,224 18,312 19.224 15,816 15,072 14,352 18,312 15,816 15,072 14,352 13,020 12.396 14.352 14,352 13,020 25,776 20.172 19,224 22,272 20,172 19,224 17,436 15,816 16,584 15,816 15,072 14,352 11,808 9,780

24,552 16.584 15,816 15.072 13.668 12.396 16,584 15,072 14,352 13,668 13,020 12,396 11,808 11,280 16.584 15,072 11,280 16,584 11,280 11,808 20,830

138 2,691,610

1 2 1 1 1

40,644 22,272 21,204 35,592 15,072

December 11. 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 25

100-CORPORATE FUND



CUSTOMER SERVICES-1155 - CONTINUED 1180 APPLICATIONS DESIGNER TRAINEE 1 14,352 0662 SENIOR COMPUTER CONSOLE OPERATOR 1 15,072 0660 COMPUTER CONSOLE OPERATOR 1 13,668 0302 ADMINISTRATIVE ASSISTANT II 1 • 19,224

SCHEDULE SALARY ADJUSTMENTS 3,606 ACTIVITY TOTAL 10 222 ,978

231 .5,176,006

LESS TURNOVER 300,000 TOTAL $ 4 , 876,006


100-CORPORATE FUND

DEPARTMENT OF ECONOMIC DEVELOPMENT !;The Economic Development Department is directed toward the retention, attraction, and expansion of business, industry,

and commerce in and to the City of Chicago. Extensive advertising and marketing campaigns illustrating the business, economic, and social amenities of the City of Chicago will also be developed and executed. • Industrial development within the City will be facilitated by the Department's power lo initiate the issuance of Industrial Revenue Bonds.

Amounts Cody Appropriated


.015 SCHEDULE SALARY ADJUSTMENTS 2.039 •1170.000 FOR PERSONAL SERVICES 340.623 , . ' . 128 FEES AND SERVICES 4,000


. 147 SURVEYS 3,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES " 38,000


. 152 ADVERTISING 25,000

.155 RENTAL OF PROPERTY 40,000


.160 REPAIR OR MAINTENANCE OF PROPERTY 1,300

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 3,000 ' . 166 SUBSCRIPTIONS AND DUES 7,800 . 169 TECHNICAL MEETING COSTS 400

* 1170. 100 FOR CONTRACTUAL SERVICES 167,000 .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 7,000 .245 REIMBURSEMENT TO TRAVELERS 10,000 . 270 LOCAL TRANSPORTATION 2,000

•1170.200 FOR TRAVEL 19,000 .320 GASOLINE 2,000 .350 STATIONERY AND OFFICE SUPPLIES 10, 000

* 1170.300 FOR COMMODITIES 12,000 ' .422 OFFICE MACHINES 3,000 .424 FURNITURE AND FURNISHINGS 10, 000

*1170.400 FOR EQUIPMENT 13,000



C2d£_ Positions . .NB, '—Bslfi

ECONOMIC DEVELOPMENT DEPARTMENT-1170

9658 COMMISSIONER OF ECONOMIC DEVELOPMENT.... 1 $ 65,000 9662 DEPUTY COMMISSIONER OF ECONOMIC

DEVELOPMENT 1 48 , 000 9662 DEPUTY COMMISSIONER OF ECONOMIC

DEVELOPMENT 1 46,000 9662 DEPUTY COMMISSIONER OF ECONOMIC

I DEVELOPMENT 1 41,000 0340 DIRECTOR OF MANAGEMENT AND OPERATIONS... 1 34,092 1912 PROJECT COORDINATOR 1 23,364 • 1908 ASSISTANT DIRECTOR OF DEVELOPMENT 1 22,272 1402 CITY PLANNER II 1 19,224 0308 STAFF ASSISTANT 1 21,204 1302 ADMINISTRATIVE SERVICES OFFICER II 1 28,428

SCHEDULE SALARY ADJUSTMENTS 2,039 ACTIVITY TOTAL 10 350,623

10 350,623

LESS TURNOVER 10,000 TOTAL $ 340,623


100-CORPORATE FUND

DEPARTMENT OF NEIGHBORHOODS The Department of Neighborhoods fosters better communication between neighborhood organizations, the general

public and city government in order to increase citizen awareness of city services. It assists in ensuring that a positive response is made to citizen requests for city services, and it is also the general information center of city governmenL


.005 SALARIES AND WAGES-ON PAYROLL $ 1,484,580

.015 SCHEDULE SALARY ADJUSTMENTS . 1 1 . 159 • 1180.000 FOR PERSONAL SERVICES 1,495,739

. 130 POSTAGE AND POSTAL CHARGES 23,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 72,000

.150 PUBLICATIONS 42,000

.157 RENTAL OF EOUIPMENT AND SERVICES 32,750 RENTAL OF EOUIPMENT AND SERVICES-

. 158 CITY OWNED 1 ,500



. 169 TECHNICAL MEETING COSTS .1 ,500 • 1180. 100 FOR CONTRACTUAL SERVICES 174,950

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 9,000

.245 REIMBURSEMENT TO TRAVELERS 500

.270 LOCAL TRANSPORTATION 200 • 1180.200 FOR TRAVEL 9,700

.320 GASOLINE 1 ,600

.340 MATERIAL AND SUPPLIES 21 ,000

.350 STATIONERY AND OFFICE SUPPLIES 8,600 • 1180.300 FOR COMMODITIES 31,200

.422 OFFICE MACHINES 2,900

.423 COMMUNICATION DEVICES 850

.426 OUTDOOR EOUIPMENT 2 , 600 • 1180.400 FOR EQUIPMENT 6,350

. 526 IMPROVEMENTS 42,500 • 1180.500 FOR PERMANENT IMPROVEMENTS 42,500 • 1180.700 FOR CONTINGENCIES 1,000



Code Positions

DEPARTMENT OF NEIGHBORHOODS-1180 9705 COMMISSIONER DF NEIGHBORHOODS 9770 FIRST DEPUTY COMMISSIONER OF

NEIGHBORHOODS 9710 DEPUTY COMMISSIONER OF NEIGHBORHOODS.... 9710 DEPUTY COMMISSIONER OF NEIGHBORHOODS.... 0318 ASSISTANT TO THE COMMISSIONER 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0805 SECRETARY 1731 COORDINATOR OF PROGRAM SERVICES 1730 PROGRAM ANALYST 1747 PROGRAM SPECIALIST III 0742 PUBLIC INFORMATION ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0178 SUPERVISOR OF PAYROLLS 3055 RECORDS COORDINATOR 0397 COORDINATOR OF NEIGHBORHOOD PROGRAMS.... 0397 COORDINATOR OF NEIGHBORHOOD PROGRAMS.... 0397 COORDINATOR OF NEIGHBORHOOD PROGRAMS.... 0397 COORDINATOR OF NEIGHBORHOOD PROGRAMS.... 3002 NEIGHBORHOOD REPRESENTATIVE II 3001 NEIGHBORHOOD REPRESENTATIVE I 3001 NEIGHBORHOOD REPRESENTATIVE I , 3001 NEIGHBORHOOD REPRESENTATIVE I , 3001 NEIGHBORHOOD REPRESENTATIVE I 0688 MANAGER OF TELEPHONE COMMUNICATIONS.... 0734 INFORMATION REPRESENTATIVE II

No. Rate

1 $ 53,076

39,180 39,180 36,780 28,428 19.224 14,352 13,668 13,020 32,640 21,204 21,204 18,312 13,668 21,204 18,312 32,640 31 ,236 29,832 28,428 24,552 21,204 20,172 19,224 18,312 22,272 14,352

28 CITY OF CHICAGO • December 11, 1981

100-CORPORATE FUND

DEPARTMENT OF NEIGHBORHOODS - CONTINUED Positions and Salaries - Continued


DEPARTMENT OF NEIGHBORHOODS-1180 - CONTINUED 0734 INFORMATION REPRESENTATIVE II 1 0733 INFORMATION REPRESENTATIVE I 1 0733 INFORMATION REPRESENTATIVE I 1 0733 INFORMATION REPRESENTATIVE I 1 0733 INFORMATION REPRESENTATIVE I 6 0733 DEFORMATION REPRESENTATIVE I 4 0413 INOUIRY AIDE I 1 0413 INOUIRY AIDE I 1 0413 INOUIRY AIDE I 1 0833 WORD PROCESSING OPERATOR I 1 0689 ASSISTANT MANAGER OF TELEPHONE

COMMUNICATIONS 1 0687 CHIEF TELEPHONE OPERATOR 1 0687 CHIEF TELEPHONE OPERATOR 2 0683 TELEPHONE OPERATOR 1 0683* TELEPHONE OPERATOR 4 0683 TELEPHONE OPERATOR 2 0683 TELEPHONE OPERATOR 12 0683: TELEPHONE OPERATOR. . . .' 2 0683 TELEPHONE OPERATOR 18

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 91 • 1 ,495,739

91 $ 1,495,739

1 3 , 1 4 , 13 , 13 , 1 1 , 1 1 , 13 . 13 , 10 . 12 ,

19 17 , 16 , 15 , 14 13 12 1 1 1 1 1 1

. 6 6 8 , 3 5 2 , 6 6 8 , 0 2 0 , 8 0 8 , 2 8 0 , 6 6 8 , 0 2 0 , 7 7 6 , 3 9 6

, 2 2 4 , 4 3 6 , 5 8 4 , 8 1 6 , 3 5 2 , 0 2 0 , 3 9 6 , 8 0 8 , 2 8 0 , 159


100-CORPORATE FUND

CITY COUNCIL The City Council is the legislative body of the City. It consists of the Mayor and fifty Aldermen. The council is

authorized to exercise only such general and specific powers as the General Assembly has delegated by statute. It passes ordinances, subject to the Mayor's veto. It levies taxes to disfray the expenditures and obligations of the health, safety and service functions.


.005 SALARIES AND WAGES-ON PAYROLL $ 3,347,588 • 1210.000 FOR PERSONAL SERVICES 3,347,588

.229 ALDERMEN TRANSPORTATION ALLOWANCE 240,000 • 1210.200 FOR TRAVEL 240,000

.801 ALDERMAN CONTINGENT EXPENSE ALLOWANCE... 600.OOO FOR THE EMPLOYMENT OF PERSONNEL AS

NEEDED BY THE ALDERMEN TO PERFORM SECRETARIAL, CLERICAL, STENOGRAPHIC, RESEARCH, INVESTIGATIONS OR OTHER FUNCTIONS EXPRESSLY RELATED TO THE OF- . FICE OF ALDERMAN, NOT TO EXCEED A MAXIMUM OF 3060 HOURS PER ALDERMAN; PROVIDED THAT NO EXPENDITURES SHALL BE MADE FROM THIS ACCOUNT FOR THE PURPOSES ENUMERATED UNLESS THE COMPTROLLER SHALL BE SO AUTHORIZED IN WRITING BY THE CHAIRMAN OF THE COMMITTEE ON FINANCE

.802 (153,000 HRS. P $6. OOH) 918,000 • 1210.800 FOR SPECIFIC PURPOSES-GENERAL 1,518,000




CITY COUNCIL-1210 9601 ALDERMAN 9603 CHAIRMAN,COMMITTEE ON FINANCE 9605 SECRETARY TO ALDERMAN 9607 SECRETARY TO PRESIDENT PRO-TEM 9618 ASSISTANT SECRETARY TO ALDERMAN 9619 SERGEANT AT ARMS 9611 ASSISTANT SERGEANT-AT-ARMS

ACTIVITY TOTAL 153 3, 347 , 588

153 $ 3,347,588

50 $ 1

50 1

50 1 1

27,600 3,800

20,172 23,364 17,436 35,592 24,432


100-CORPORATE FUND

CITY COUNCIL COMMITTEES COMMITTEE ON FINANCE

The Commit tee on Finance has jur isd ic t ion over the appropr iat ion ordinance, tax levy ordinances, revenue and expendi ture orders , ordinances and resolut ions; capital improvement 'p rograms, c i ty property , administrative e f f i c iency , consol idat ion o f governmental bod ies , state and federal legislat ion a f fec t ing municipal f inance, the maintenance o f municipal serv ices, and matters generally a f fec t ing the Mayor's O f f i ce , the Departments of Finance, Public W o r k s . Water , , Sevvers. City maintenance departments, the Capital Improvements Commit tee; and the sol ic i tat ion of funds fo r charitable or other purposes on the street and in other public places.

Amounts Code Aoorooriated

• .005 SALARIES AND WAGES-ON PAYROLL $ 744,844 •1212.000 FOR PERSONAL SERVICES 744,844

.130 POSTAGE AND POSTAL CHARGES 4,700

. 143 COURT REPORTING 13,000


.166 SUBSCRIPTIONS AND DUES 1,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 10

. 186 TELEPHONE 2,500 •1212.100 FOR CONTRACTUAL SERVICES 87,210


.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 7.800 • 1212.200 FOR TRAVEL 7,850

i .340 MATERIAL AND SUPPLIES 100 .350.STATIONERY AND OFFICE SUPPLIES 12 . 000

• 1212.300 FOR COMMODITIES 12,100 • 1212.700 FOR CONTINGENCIES 100




ADMINISTRATION AND LEGISLATION-1213 9613 CHIEF ADMINISTRATIVE OFFICER 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9709 ASSISTANT CHIEF ADMINISTRATIVE OFFICER.. 9604' SECRETARY OF COMMITTEE ON FINANCE 9678 LEGISLATIVE FISCAL ANALYST 9678 LEGISLATIVE FISCAL ANALYST. : 9698' LEGISLATIVE RESEARCH ANALYST 9698' LEGISLATIVE RESEARCH ANALYST 9698' LEGISLATIVE RESEARCH ANALYST 9699 LEGISLATIVE AIDE 9699 LEGISLATIVE AIDE 9699 LEGISLATIVE AIDE 9699 LEGISLATIVE AIDE 9699 LEGISLATIVE AIDE 9699 LEGISLATIVE AIDE 9699 LEGISLATIVE AIDE 9699 LEGISLATIVE AIDE 9694 COORDINATOR OF SPECIAL PROJECTS-FINANCE.

ACTIVITY TOTAL

WORKER'S COMPENSATION DIVISION-1214 9850 ASSISTANT CITY PHYSICIAN. 9727 DIRECTOR OF WORKERS COMPENSATION 9728 INVESTIGATOR OF WORKERS COMPENSATION.... 9728 INVESTIGATOR OF WORKERS COMPENSATION.... 9728 INVESTIGATOR OF WORKERS COMPENSATION

ACTIVITY TOTAL

31 $• 744,844

1 $ 1 1 ,1 1 1 1 1 2 1 2 1 2 2 2 4 1 1

26

1 1 1 1 1 5

73,000 60,500 59,500 25,776 24.552 23.364 27,036 19,224 16,584 23,364 22,272 21,204 19,224 16,584 15,816 13,668 13,020 28,428

634,600

15.816 42.468 20,172 17,436 14,352

110,244

December 1 1 , 1 9 8 1 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 2 3 1

100 -CORPORATE FUND

COMMITTEE ON BUILDINGS AND ZONING The Commi t tee on Buildings and Zoning has ju r isd ic t ion over building and zoning ordinances.

Ampunts Approoriated Code

.005 SALARIES AND WAGES-ON PAYROLL $ 285,960 • 1216.000 FOR PERSONAL SERVICES 285,960


. 143 COURT REPORTING 35.000

.157 RENTAL OF EOUIPMENT AND SERVICES........ 7,500

. 166 SUBSCRIPTIONS AND DUES 200. • 1216. 100 FOR CONTRACTUAL SERVICES 57 ,700

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 10,000 • 1216.200 FOR TRAVEL 10,000

.340 MATERIAL AND SUPPLIES . 3,500


•ORGANIZATION TOTAL $ 361,160


Code

9 6 5 4 9 6 5 1 9 6 2 7 9 7 2 3 9 7 2 1 9 8 1 3 9 8 1 3 0 3 0 2 0 3 0 2 1293 1664 1664

Positions No.

BUILDINGS AND ZONING-1217 ZONING ADMINISTRATOR ASSISTANT ZONING ADMINISTRATOR LIAISON OFFICER CHIEF INVESTIGATOR INVESTIGATOR SECRETARIAL STENOGRAPHER SECRETARIAL STENOGRAPHER ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ZONING EXAMINER TITLE SEARCHER TITLE SEARCHER 2 ACTIVITY TOTAL 17

Rate

28, 27, 22, 13, 11 , 21 , 17, 20. 19, 14, 15. 14

428 036 272 020 808 204 436 172 224 352 072 352

285,960

17 285,960


100-CORPORATE FUND -

COMMITTEE ON LOCAL INDUSTRIES, STREETS AND ALLEYS The Committee on Local Industries, Streets and Alleys has jurisdiction over orders, ordinances and resolutions

affecting street naming and layout, the city map, privileges in public ways, special assessments and matters generally affecting the Bureau of Maps and Plats or other agencies dealing with street and alley pattern and elevation, and the Board of Local Improvements.

Amounts Code ' Aoorooriated

.005 SALARIES AND WAGES-ON PAYROLL $ 85.992 • 1219.000 FOR PERSONAL SERVICES 85,992

.130 POSTAGE AND POSTAL CHARGES...; 1,000

. 143 COURT REPORTING 5 , 000

.157 RENTAL OF EOUIPMENT AND SERVICES 3,600 •1219.100 FOR CONTRACTUAL SERVICES 9,600

.350 STATIONERY AND OFFICE SUPPLIES 1 ,000 • 1219.300 FOR COMMODITIES 1,000 • 1219.700 FOR CONTINGENCIES 700




COMMITTEE ON LOCAL INDUSTRIES, STREETS AND ALLEYS-1220

9826 SECRETARY OF COMMITTEE DN LOCAL INDUSTRIES,STREETS AND ALLEYS 1 $ 28,428

9721 INVESTIGATOR 1 13,020 9699 LEGISLATIVE AIDE 2 22,272

ACTIVITY TOTAL 4 85,992

4 $ 85,992


CITY COUNCIL COMMITTEES

100-CORPORATE FUND

Code •1222 .000 •1222 .100 •1222 .200 •1222 .300 •1222 .700

•1226.000 •1226.100 •1226.300

•1234.000 •1234.100 •1234.300

COMMITTEE ON AVIATION Amounts

Appropriated FOR PERSONAL SERVICES 31 ,350 FOR CONTRACTUAL SERVICES 50 FOR TRAVEL 250 FOR COMMODITIES 50 FOR CONTINGENCIES 1 ,000


COMMITTEE ON COMMITTEES AND RULES

FOR PERSONAL SERVICES 79 ,550 FOR CONTRACTUAL SERVICES 50 FOR COMMODITIES 50

• ORGANIZATION TOTAL $ 79.650

COMMITTEE ON BEAUTIFICATION AND RECREATION

FOR PERSONAL SERVICES 25, 300 FOR CONTRACTUAL SERVICES 160 FOR COMMODITIES 500


COMMITTEE ON ECONOMIC DEVELOPMENT

FOR PERSONAL SERVICES 51 , 200 FOR CONTINGENCIES 1 ,000

•ORGANIZATION TOTAL $ 52 .200

COMMITTEE ON PORTS, WHARVES AND BRIDGES

FOR PERSONAL SERVICES 25, 400 FOR CONTRACTUAL SERVICES 50 FOR COMMODITIES 50


COMMITTEE ON EDUCATION

FOR PERSONAL SERVICES 65, 150 FOR CONTINGENCIES 1 ,000

• ORGANIZATION TOTAL % 66.150

•1235.000 •1235.700

•1236.000 •1236.100 •1236.300

•1237.000 •1237.700


100-CORPORATE FUND

CITY COUNCIL COMMITEES

COMMITTEE ON HEALTH Amounts

Code Aporopriated • 1238 .000 FOR PERSONAL SERVICES 52 ,000 • 1238. 100 FOR CONTRACTUAL SERVICES 220 • 1238.300 FOR COMMODITIES 220


COMMITTEE ON HUMAN RIGHTS AND CONSUMER PROTECTION

• 1240.000 FOR PERSONAL SERVICES 35,500 •1240. 100 FOR CONTRACTUAL SERVICES 150 •1240.300 FOR COMMODITIES 2,000


COMMITTEE ON INTERGOVERNMENTAL RELATIONS

«1242.000 FOR PERSONAL SERVICES 36,200 • 1242. 100 FOR CONTRACTUAL SERVICES 300 •1242.300 FOR COMMODITIES 180

EXPENSE IN ATTENDING LEGISLATIVE .801 SESSIONS 6,400

• 1242.800 FOR SPECIFIC PURPOSES-GENERAL 6,400


COMMITTEE ON LICENSE

• 1244.000 FOR PERSONAL SERVICES 42,950 • 124>. 100 FOR CONTRACTUAL SERVICES 1,000 • 124^.300 FOR COMMODITIES 300


COMMITTEE ON LOCAL TRANSPORTATION

• 1248.000 FOR PERSONAL SERVICES 20,172

• ORGANIZATION TOTAL % 20,172

COMMITTEE ON HOUSING, CITY AND COMMUNITY DEVELOPMENT

• 1250.000 FOR PERSONAL SERVICES 71,950 • 1250. 100 FOR CONTRACTUAL SERVICES 50 • 1250.300 FOR COMMODITIES 150 • 1250.700 FOR CONTINGENCIES 100



100-CORPORATE FUND

CITY COUNCIL COMMITTEES

COMMITTEE ON POLICE, FIRE, PERSONNEL, AND MUNICIPAL INSTITUTIONS

Amounts Code Aopropriated • 1252 .000 FOR PERSONAL SERVICES 72, 100 • 1252. 100 FOR CONTRACTUAL SERVICES 50 •1252.300 FOR COMMODITIES 100


COMMITTEE ON CULTURAL DEVELOPMENT AND HISTORICAL LANDMARK PRESERVATION

•1254.000 •1254.100 •1254.200 •1254.300 •1254.700

FOR PERSONAL SERVICES FOR CONTRACTUAL SERVICES FOR TRAVEL FOR COMMODITIES FOR CONTINGENCIES

• ORGANIZATION TOTAL $

60,250 250 500 250

2,000

63,250

COMMITTEE ON PUBLIC UTILITIES

FOR THE EMPLOYMENT OF ACCOUNTANTS, ATTORNEYS, ENGINEERS, AND OTHER PERSONS AS MAY BE REQUIRED.

•1260.000 FOR PERSONAL SERVICES 37,350 •1260.100 FOR CONTRACTUAL SERVICES 500 •1260.300 FOR COMMODITIES 200 • 1260.700 FOR CONTINGENCIES 2,000


COMMITTEE ON ENERGY AND ENVIRONMENTAL PROTECTION

• 1265.000 FOR PERSONAL SERVICES 38,750 •1265.100 FOR CONTRACTUAL SERVICES 1,000 •1265.300 FOR COMMODITIES 500



100-CORPORATE FUND

CITY COUNCIL LEGISLATIVE REFERENCE BUREAU

The function of the Legislative Reference Bureau is to prepare ordinances, orders, and other matters as requested by Council members. It is the research division of the Council.

Amounts Aopropriated Cfldf

-005 SALARIES AND WAGES-ON PAYROLL $ 147,948 • 1280.000 FOR PERSONAL SERVICES 147,948

.125 OFFICE AND BUILDING SERVICES 220



.166 SUBSCRIPTIONS AND DUES 500 • 1280. 100 FOR CONTRACTUAL SERVICES 7,520

,245 REIMBURSEMENT TO TRAVELERS 4.000 •1280.200 FOR TRAVEL 4,000

.350 STATIONERY AND OFFICE SUPPLIES 1 ,600 •1280,300 FOR COMMODITIES 1,600



Code Ppsitions

CITY COUNCIL LEGISLATIVE REFERENCE BUREAU-1280

9610 DIRECTOR,LEGISLATIVE REFERENCE BUREAU. 9612 ASSISTANT DIRECTOR-LEGISLATIVE

REFERENCE BUREAU 9644 LEGAL RESEARCH ASSISTANT 9644 LEGAL RESEARCH ASSISTANT 9646 REFERENCE CLERK 9813 SECRETARIAL STENOGRAPHER

ACTIVITY TOTAL

No. Rate

1 $ 37 ,212

3 5 , 5 9 2 1 9 , 2 2 4 1 8 , 3 1 2 2 0 , 1 7 2 1 7 j 4 3 6

147,948

147,948


100-CORPORATE FUND

MUNICIPAL REFERENCE LIBRARY It IS the duty of the Librarian to maintain a library, collecL compile, and publish statutes and information relating

to the City when requested to do so; and to collect statistics and information relating to the government and operation of other municipalities.

Code .005 .015

•1290 .000 . 126 . 130

. 149

. 150

. 157

..162

. 164

. 166

. 169

. 186 •1290.100

.245

.270 •1290.200

.348

.350 •1290.300

Amounts Approoriated

SALARIES AND WAGES-ON PAYROLL .. $ 475,574 SCHEDULE SALARY ADJUSTMENTS 3,566

FOR PERSONAL SERVICES 479 , 140 OFFICE CONVENIENCES 350 POSTAGE AND POSTAL CHARGES 3.800 OTHER PROFESSIONAL AND TECHNICAL

SERVICES PUBLICATIONS RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT BOOKBINDING SUBSCRIPTIONS AND DUES TECHNICAL MEETING COSTS TELEPHONE

FOR CONTRACTUAL SERVICES 57 , 150 REIMBURSEMENT TO TRAVELERS 4,400 LOCAL TRANSPORTATION 125

FOR TRAVEL 4,525 BOOKS AND RELATED MATERIALS 55.000 STATIONERY AND OFFICE SUPPLIES 6,500

FOR COMMODITIES 61,500


26,450 5,000 9,500 5.000

800 5,000

250 1 ,000


Code

9640 0580 0303 0570

0571

0520 0520 0520 0520 0505 0505 0504 0544 0544 0541 0576 0576 0576 0542 0542 0535 0535 0539

Positions bljL

MUNICIPAL REFERENCE LIBRARY-1290 MUNICIPAL REFERENCE LIBRARIAN DEPUTY MUNICIPAL REFERENCE LIBRARIAN.... ADMINISTRATIVE ASSISTANT III LIBRARIAN IV (CHIEF OF TECHNICAL SERVICES) LIBRARIAN IV (CHIEF OF REFERENCE SERVICES).' LIBRARIAN III (MRL) LIBRARIAN III (MRL) LIBRARIAN III (MRL) LIBRARIAN III (MRL) LIBRARIAN II (MRL) LIBRARIAN II (MRL) LIBRARIAN I (MRL) TECHNICAL PROCESSES ASSISTANT TECHNICAL PROCESSES ASSISTANT SENIOR 'NEWSPAPER MEDIA ANALYST HEAD LIBRARY CLERK (MRL).. HEAD LIBRARY CLERK (MRL) HEAD LIBRARY CLERK (MRL) . . .• PRINCIPAL LIBRARY CLERK (MRL) PRINCIPAL LIBRARY CLERK (MRL) SENIOR LIBRARY CLERK (MRL) SENIOR LIBRARY CLERK (MRL) 5, OOOH LIBRARY PAGE 1 .OOOH SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 22

Rate

4 3 , 8 9 6 3 4 , 0 9 2 2 2 . 2 7 2

28,428

25,776 25,776 24,552 20,172 18,312 17,436 16,584 15,072 20,172 15.072 15.072 19,224 18,312 17,436 12,396 11.280 9.780 5. 12H 3.79H 3,566

479,140

22 479,140


1OO-CORPORATE FUND

DEPARTMENT OF PLANNING The Department of Planning is the comprehensive planning and coordinating agency tor all matters pertaining to the

development of the city including programs for elimination of slum and blighted areas, the redevelopment of vacant areas, the conservation of neighborhoods and industrial and commercial areas, and the physical improvement of communities and other programs that affect the future development of the city.



.015 SCHEDULE SALARY ADJUSTMENTS 11 ,470 • 1310.000 FOR PERSONAL SERVICES 1,630,086

. 128 FEES AND SERVICES 20,000

. 130 POSTAGE AND POSTAL CHARGES 7,OOO OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 27,OOO



.162 REPAIR OR^MAINTENANCE OF EOUIPMENT 1,700

.166 SUBSCRIPTIONS AND DUES 151,500 '.169 TECHNICAL MEETING COSTS 18,500

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 5.OOO . 186 TELEPHONE 3 , 500

•1310.100 FOR CONTRACTUAL SERVICES 264,600 .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 1,200 .245 REIMBURSEMENT TO TRAVELERS 5,000 .270 LOCAL TRANSPORTATION 900

•1310.200 FOR TRAVEL 7, 100 .320 GASOLINE 4,000 .340 MATERIAL AND SUPPLIES 28,OOO .350 STATIONERY AND OFFICE SUPPLIES 17 ,000

• 1310.300 FOR COMMODITIES 49,000 • 1310.700 FOR CONTINGENCIES 1,500



Code i; Posilions Nfl,

ADMINISTRATION-1311 9664 COMMISSIONER OF PLANNING 0303'ADMINISTRATIVE ASSISTANT III 0610 EXECUTIVE SECRETARY II


ADMINISTRATIVE SERVICES-1312 5740,DIRECTOR OF GRAPHIC ARTS 5744 ASSISTANT DIRECTOR OF GRAPHICS 5754 CHIEF GRAPHIC ARTIST 5742 GRAPHIC ARTIST II 5742'GRAPHIC ARTIST II 5742| GRAPHIC ARTIST II 5741 GRAPHIC ARTIST I 5749 CHIEF CARTOGRAPHER 5747 CARTOGRAPHER III 5746 CARTOGRAPHER II 5746 CARTOGRAPHER II 5745 CARTOGRAPHER I 1747 PROGRAM SPECIALIST III 1746 PROGRAM SPECIALIST II 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 0302 ADMINISTRATIVE ASSISTANT II 0103: ACCOUNTANT III 0836' SENIOR TYPIST


Rate

1 $ 1 1

3

65,000 23,364 17,436

306 106,106

35,592 31,236 29,832 22,272 19,224 17,436 13,668 28,428 19,224 18,312 15,816 14,352 32,640 23,364 34,092 25,776 19,224 22,272 10,776 3,304

454,276

December 11. 1981 ANNUAL APPROPRIATION ORDINANCE FOR' 1982 39

IOC-CORPORATE FUND

DEPARTMENT OF PLANNING - CONTINUED Positions and Salaries - Continued

Code Ppsitions

PLANNING AND PROGRAMMING-1313 9679 DEPUTY COMMISSIONER 1440 COORDINATING PLANNER II 1440 COORDINATING PLANNER II 1441 COORDINATING PLANNER I 1405 CITY PLANNER V 1403 CITY PLANNER III 1402 CITY PLANNER II 1402 CITY PLANNER II 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0805 SECRETARY 0836 SENIOR TYPIST 0836 SENIOR TYPIST


COMMUNITY FACILITIES AND SERVICES-1314

0313 ASSISTANT COMMISSIONER 1441 COORDINATING PLANNER I 1404 CITY PLANNER IV 1402 CITY PLANNER II 1401 CITY PLANNER I 1401 CITY PLANNER I 1406 PLANNING ASSISTANT 0809 EXECUTIVE SECRETARY I 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS. . . .-. ACTIVITY TOTAL

CENTRAL AREA PLANNING-1315 1404 CITY PLANNER IV 0313 ASSISTANT COMMISSIONER 0809 EXECUTIVE SECRETARY I

ACTIVITY TOTAL

DEVELOPMENT-1316 9679 DEPUTY COMMISSIONER 1405 CITY PLANNER V 1405 CITY PLANNER V 1402 CITY PLANNER II 1402 CITY PLANNER II 1402 CITY PLANNER II 1730 PROGRAM ANALYST 1452 PLANNING AIDE 0302 ADMINISTRATIVE ASSISTANT II 0809 EXECUTIVE SECRETARY I


RESEARCH-1319 1405 CITY PLANNER V


_NlL Rate

14

52, 1 16 44,376 42,468 40,644 34,092 21,204 25,776 23.364 20.172 13,668 11,808 11,280 10.776

148 392,536

9

2 1 1 4

1 1 1 1 1 2 1 2 1 1

12

1

1

63

44,376 38,880 29,832 20,172 22.272 17,436 16,584 22.272 12.396 2,842

227,062

24,552 40,644 20,172 109,920

49,440 34,092 29,832 25,776 23,364 20,172 32,640 14,352 20,172 18,312 4, 180

306,856

32,640 690

33,330

$ 1,630,086

4 0 CITY OF CHICAGO December 11, 1981

1OO-CORPORATE FUND

DEPARTMENT OF HOUSING The Department of Housing will centralize all housing related programs. It will coordinate the city's efforts to

render assistance to renters and property owners, to encourage the rehabilitation of existing housing stock and the development of new housing units. The Department of Housing is also charged with investigative and mediation functions in relation to Chicago's Fair Housing Ordinance.

Code .005 .015

•1330 .000 . 126 . 130

. 149

. 150

. 157

. 162 ' . 166

. 169

• . 175

. 176

. 186 • 1 3 3 0 . 1 0 0

.245

.270 •1330 .200

.320

.340

.348

.350 •1330 .300

.422

.424 •1330 .400 •1330 .700

Amounts Aoorooriated

SALARIES AND WAGES-ON PAYROLL $ 303,932 SCHEDULE SALARY ADJUSTMENTS 1 ,846

FOR PERSONAL SERVICES OFFICE CONVENIENCES \ POSTAGE AND POSTAL CHARGES OTHER PROFESSIONAL AND TECHNICAL

SERVICES PUBLICATIONS RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND DUES TECHNICAL MEETING COSTS TRANSPORTATION CHARGES (EXCLUSIVE OF TRAVEL) MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE

FOR CONTRACTUAL SERVICES 31.900 REIMBURSEMENT TO TRAVELERS 3,500 LOCAL TRANSPORTATION 500

FOR TRAVEL 4,000 GASOLINE 2 , 500 MATERIAL AND SUPPLIES 3,600 BOOKS AND RELATED MATERIALS 1 ,800 STATIONERY AND OFFICE SUPPLIES 4,000

FOR COMMODITIES 11, 900 OFFICE MACHINES 2 , 200 FURNITURE AND FURNISHINGS 1 ,500

FOR EQUIPMENT 3,700 FOR CONTINGENCIES 2 ,000


305,778 900

5,600

5.000 2,000 5, OOO 2,000 3,000 3,5O0

150

1 ,750 3,000


Code

9801 9802( 0201': 0313 1302 0303 0810 0809 0809

PcSiliOnS

DEPARTMENT OF HOUSING-1330 COMMISSIONER OF HOUSING FIRST DEPUTY COMMISSIONER OF HOUSING.. DEPUTY FOR FINANCE AND ADMINISTRATION. ASSISTANT COMMISSIONER ADMINISTRATIVE SERVICES OFFICER II.... ADMINISTRATIVE ASSISTANT III EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

Jia.. Bate

65,000 53,208 45,744 45,744 24,552 18,312 21 14

,204 352

15,816 1 .846

305,778

305,778


100-CORPORATE FUND

CHICAGO COUNCIL ON FINE ARTS The Council on Fine Arts promotes public understanding and recognition of the importance of visual and performing

cultural activity. The Council also endeavors to enhance the opportunities for creative artists residing within the City of Chicago.

Code .005 .010 .015

• 1 3 4 0 . 0 0 0 . 130

. 149

. 150

. 157

. 162

. 166

. 169 , . 186

•1340 .100 .245

• 1 3 4 0 . 2 0 0 .340 .350

• 1 3 4 0 . 3 0 0 • 1 3 4 0 . 7 0 0


SALARIES AND WAGES-ON PAYROLL '$ 418,632 SALARIES AND WAGES-ON VOUCHER 5,000 SCHEDULE SALARY ADJUSTMENTS 5,082

FOR PERSONAL SERVICES POSTAGE AND POSTAL CHARGES DTHER PROFESSIONAL AND TECHNICAL

SERVICES PUBLICATIONS RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND DUES TECHNICAL MEETING COSTS TELEPHONE

FOR CONTRACTUAL SERVICES 85,800 REIMBURSEMENT TO TRAVELERS 5,000

FOR TRAVEL 5,000 MATERIAL AND SUPPLIES 7 , OOO STATIONERY AND OFFICE SUPPLIES 22,000

FOR COMMODITIES ' 29, 000 FOR CONTINGENCIES 5 ,000


428,714 8,000

43,000 5,000 22,000 1 ,500 3,200 1 , 100 2.000


Zais. Positions

CHICAGO COUNCIL ON FINE ARTS-1340 9650 EXECUTIVE DIRECTOR 0328 BUSINESS MANAGER 1749 DIRECTOR OF PROGRAM SERVICES 0729 INFORMATION COORDINATOR 0714 FINE ARTS ASSOCIATE 1705 MANAGER OF DALEY CENTER EVENTS 1706 ASSISTANT COORDINATOR OF EXHIBITS 1707 ASSISTANT COORDINATOR OF PROGRAMS 1747 PROGRAM SPECIALIST III 1746 PROGRAM SPECIALIST II 1730 PROGRAM ANALYST 1729 PROGRAM ANALYST III 1728 PROGRAM ANALYST II 1757 STATISTICAL AIDE 0190 ACCOUNTING TECHNICIAN II 0734 INFORMATION REPRESENTATIVE II 0805 SECRETARY


No. _Bai£_

45,336 23,364 27,036 25,776 14,352 25,776 19,224 19,224 22,272 19,224 25,776 16,584 15.072 13,020 18,312 13,668 13,020 5,082

423,714

423,714

42 CITY OF CHICAGO December 11, 1981"

1OO-CORPORATE FUND

CITY CLERK The City Clerk is the Clerk of the City Counci l and is o f f i c i a l custodian o f City records and the City Seal.

Clerk issues all general and vehicle l icenses.

Amounts Code : Appropriated


.015 SCHEDULE SALARY ADJUSTMENTS 8,480 •1410.000 FOR PERSONAL SERVICES 912,200

.125 OFFICE AND BUILDING SERVICES 3,300 1 . 130 POSTAGE AND POSTAL CHARGES 32.000 . 150 PUBLICATIONS 48,000 . 152 ADVERTISING 80,000 . 155 RENTAL OF PROPERTY 2,500 .157 RENTAL OF EQUIPMENT AND SERVICES 285,000 . 186 TELEPHONE 2,500

•1410.100 FOR CONTRACTUAL SERVICES.. ' 453,300 .340 MATERIAL AND SUPPLIES 6,000 .350 STATIONERY AND OFFICE SUPPLIES 24 . 500

•1410.300 FOR COMMODITIES 30,500

•ORGANIZATION TOTAL $ 1.396,000

The


Code Positions

ADMINISTRATION-1411 9543 CITY CLERK 03151 DEPUTY CITY CLERK 9629 SECRETARY TO CITY CLERK 1302 ADMINISTRATIVE SERVICES OFFICER II 0381 DIRECTOR OF ADMINISTRATION II 0303 ADMINISTRATIVE ASSISTANT III 1614 LEGISLATIVE ASSISTANT II


SECRETARIAL AND CLERICAL SERVICES TO CITY COUNCIL-1412

1605 ASSISTANT COUNCIL COMMITTEE SECRETARY IN CHARGE OF COMMITTEE ROOMS

0423| HEAD CLERK 0845' LEGISLATIVE CLERK I

ACTIVITY TOTAL

PROVIDING RESEARCH AND RECORD SERVICE TO CITY COUNClL-1414

0727 MANAGING EDITOR COUNCIL JOURNAL 0728 ASSISTANT MANAGING EDITOR COUNCIL

JOURNAL 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0770 INDEX EDITOR :' . 0772 INDEX CLERK II 0721 COUNCIL COMMITTEE SECRETARY... 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0634 CHIEF SUPERVISOR OF DATA PREPARATION.... 0831 SUPERVISOR OF WORD PROCESSING 0832 WORD PROCESSING OPERATOR II 0832 WORD PROCESSING OPERATOR II 1155 SENIOR METHODS ANALYST 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1613 LEGISLATIVE ASSISTANT I

' SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

4 0 , 0 0 0 3 5 , 5 9 2 2 4 , 5 5 2 3 4 , 0 9 2 3 7 . 2 1 2 1 9 , 2 2 4 1 5 . 8 1 6

929 207,417

27,036 13,020 13,020 80,112

35.592

2 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 2 2 1

26

21,204 17,436 15,816 27.036 10.272 13,668 22.272 15,816 20.172 14.352 12,396 11,808 17,436 21,204 18.312 17,436 15,816 15,072 11,808 6, 175

449,203


IOO-CORPORATE FUND

CITY CLERK - CONTINUED Positions and Salaries - Continued

Code Positions No. Ratfi.

ISSUANCE OF GENERAL LICENSE-1416 0303 ADMINISTRATIVE ASSISTANT III 1247 CHIEF LICENSE INVESTIGATOR 1613 LEGISLATIVE ASSISTANT I 1613 LEGISLATIVE ASSISTANT I 0845 LEGISLATIVE CLERK I 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0426 ASSISTANT CHIEF CLERK 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK 0423 HEAD CLERK 0419 RECORDS CUSTODIAN


LESS TURNOVER TOTAL $ 912,200

11

48

18,312 15,816 18,312 13.020 9,780 16,584 24,552 23.364 18,312 13.020 13,020 1,376

185,468

922,200

10,000

•100-CORPORATE FUND

DEPARTMENT OF FINANCE CITY COMPTROLLER

The Department of Finance of the City includes the off ices of the Comptroller and the City Treasurer.

The City Comptroller administers the Department of Finance. The Comptroller is the City's <:hief fiscal off icer and supervises the management and control of all matters fiscal, including all off icers charged with the receipt, collection or disbursement of City revenues and City funds required to be in the custody of the City Treasurer.

Amounts Zaie , Appropriaied


.015 SCHEDULE SALARY ADJUSTMENTS 39,456 • 1500.000 FOR PERSONAL SERVICES 7,086,772

.130 POSTAGE AND POSTAL CHARGES 100,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 252.500

. 150 PUBLICATIONS 9.000




. 164 BOOKBINDING 2,000

.166 SUBSCRIPTIONS AND DUES 1,500


. 176 VEHICLES 1 ,000

. 186 TELEPHONE 7,000 • 1500. 100 FOR CONTRACTUAL SERVICES 632,000

'. .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 1,000 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 1,500 .245 REIMBURSEMENT TO TRAVELERS 20,000

' .270 LOCAL TRANSPORTATION 2,500 • 1500.200 FOR TRAVEL 25,000

. 320 GASOLINE 1 , 000

.340 MATERIAL AND SUPPLIES 1 ,500

.350 STATIONERY AND OFFICE SUPPLIES 163,500 • 1500.300 FOR COMMOOITIES 166,000


.424 FURNITURE AND FURNISHINGS 8,000 • 1500.400 FOR EQUIPMENT 23,000 • 1500.700 FOR CONTINGENCIES 3,500 '



Code

9647 0171 0810 0308

Pflsitlgns

ADMINISTRATION-1501 CITY COMPTROLLER ASSISTANT TO CITY COMPTROLLER.. . EXECUTIVE SECRETARY II STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

FINANCIAL POLICY-1502

No Rate

1 1 1 1

4

$ 77,832 31,236 19,224 19,224

456 147,972

MANAGEMENT-01 0 1 3 8 MANAGING DEPUTY COMPTROLLER 0140 DEPUTY COMPTROLLER-FINANCIAL POLICY.... 0141 DEPUTY ASSISTANT COMPTROLLER-FINANCIAL

POLICY SECTION TOTAL

DEBT-02 0134 ASSISTANT COMPTROLLER-DEBT MANAGEMENT..

SECTION TOTAL

CASH MANAGEMENT-03 0135 ASSISTANT COMPTROLLER-CASH MANAGEMENT.. 0122 FINANCIAL MANAGER

1 1

2 4

1 1

1 1

48,888 '41,604

35,592 161,676

31.236 31,236

31.236 29,832


Code

IOO-CORPORATE FUND

DEPARTMENT OF FINANCE - CONTINUED CITY COMPTROLLER - CONTINUED

Positions and Salaries - Continued

Positions No.

FINANCIAL POLICY-1502 - CONTINUED

Rate

CASH MANAGEMENT-03 - CONTINUED 0103 ACCOUNTANT III 0146 SENIOR ACCOUNT CLERK 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST. 1142 SENIOR OPERATIONS RESEARCH ANALYST.... 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 0414 INOUIRY AIDE II 0669 REMOTE TERMINAL OPERATOR 1730 PRDGRAM ANALYST

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

PENSIONS-04 0137 ASSISTANT COMPTROLLER-PENSION

MANAGEMENT 0190 ACCOUNTING TECHNICIAN II

SECTION TOTAL ACTIVITY TOTAL

ADMINISTRATIVE SERVICES-1503

13

1 1 2

20

18,312 1 1 ,280 28.428 22,272 23,364 19,224 18,312 12,396 11,280 10,776

204 644

21

258,560

37,212 17,436 54,648

506,120

0210

0381 1302 0303 0302 0302 0302 0147 0407 1591 1587 1815 0734 04 19 0403 0408 04 13

0184 1654 1609 0303 0805 1619 1 198 0189 1654 1612 1663 1662 1036 1036 1043 1043 0423

ADMINISTRATION-01 MANAGING DEPUTY COMPTROLLER -ADMINISTRATION DIRECTOR OF ADMINISTRATION II ADMINISTRATIVE SERVICES OFFICER II.. ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II PRINCIPAL ACCOUNT CLERK STAFF AIDE INVENTORY AUDITOR SENIOR INVENTORY CLERK PRINCIPAL STOREKEEPER INFORMATION REPRESENTATIVE II RECORDS CUSTODIAN SENIOR CLERK RECORD CLERK INOUIRY AIDE I SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

REAL AND PERSONAL PROPERTY-02 ASSISTANT COMPTROLLER-REAL ESTATE.. DEPUTY REAL ESTATE AGENT UNDERWRITING SPECIALIST ADMINISTRATIVE ASSISTANT III SECRETARY PROPERTY MANAGER DATA PROCESSING COORDINATOR II ACCOUNTING TECHNICIAN I DEPUTY REAL ESTATE AGENT LAND SALES AGENT LEASING AGENT II LEASING AGENT I TAX AGENT II TAX AGENT II TAX EXAMINER TAX EXAMINER . HEAD CLERK

18

48,888 34,092 27,036 18,312 20,172 16,584 15,072 15.072 13,668 13,020 13,020 18.312 14,352 10,272 11,808 9,312 13,020 2,951

335,135

37,212 28,428 28.428 17,436 12.396 31.236 28,428 14,352 32.640 21,204 23,364 18,312 24,552 21,204 17,436 13,020 13,020


100-CORPORATE FUND

DEPARTMENT OF FINANCE - CONTINUED c m ' COMPTROLLER - CONTINUED


Codg Positions

ADMINISTRATIVE SERVICES-1503 - CONTINUED

No. M i

21

REAL AND PERSONAL PROPERTY-02 - CONTINUED O414fl'IN0UIRY AIDE II 1 0414 INOUIRY AIDE II 1 0413 INQUIRY AIDE I 1


INSURANCE-03 0249 ASSISTANT COMPTROLLER-INSURANCE 0407 STAFF AIDE

SECTION TOTAL

COMPENSATION-04 1218 SUPERVISOR OF COMPENSATION 1216 COMPENSATION INVESTIGATOR III 1215.COMPENSATION INVESTIGATOR' II 1214 COMPENSATION INVESTIGATOR I 0302 ADMINISTRATIVE ASSISTANT II 0414 INOUIRY AIDE II 0413 INQUIRY AIDE I

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 7 ACTIVITY TOTAL 48

ACCOUNTING-1504

12,396 11,280 13,668 2^999

447,563

31,236 10,776 42,012

22,272 22,272 16.584 14,352 15,072 14.352 10,776 2,062

117.742 942,452

0108 021 1 0109 01 1 1 01 13 1 141 0103 0302 0302 0301' 0136]

0423;

0250 0120 0120 0120 0104 0104 0103 0103 0103 0102 0102 0102| 01011' 0101)

OPERATIONS-01 FIRST MANAGING DEPUTY COMPTROLLER MANAGING DEPUTY COMPTROLLER-ACCOUNTING.. DEPUTY COMPTROLLER-ACCOUNTING DEPUTY COMPTROLLER-OPERATIONS DEPUTY ASSISTANT COMPTROLLER-OPERATIONS. PRINCIPAL OPERATIONS RESEARCH ANALYST... ACCOUNTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I ASSISTANT COMPTROLLER-CONTRACT MANAGEMENT HEAD CLERK : SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

GENERAL FUNDS-02 ASSISTANT COMPTROLLER-GENERAL FUNDS SUPERVISOR OF ACCOUNTING SUPERVISOR OF ACCOUNTING SUPERVISOR OF ACCOUNTING ACCOUNTANT IV ACCOUNTANT IV ACCOUNTANT III ACCOUNTANT III ACCOUNTANT III...' ACCOUNTANT II ACCOUNTANT II ACCOUNTANT II ACCOUNTANT I , ACCOUNTANT I

2

13

1 2 1 1 1 1 1 1 1 3 1 2 2 1

60,000 48,888 45,348 48,888 38,880 28,428 19,224 20.172 17,436 11.808

35.592 17,436 2,936

433,916

37,212 31.236 27.036 23.364 28.428 21.204 25.776 24.552 19,224 22.272 21.204 16.584 20.172 15.072


Code

100-CORPORATE FUND

DEPARTMENT OF FINANCE - CONTINUED CITV' COMPTROLLER - CONTINUED


Positions

ACCOUNTING-1504 - CONTINUED

No. Rate

GENERAL FUNDS-02 - CONTINUED 0192 AUDITOR I I 0191 AUDITOR I 0191 AUDITOR I 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0302 ADMINISTRATIVE ASSISTANT II


SPECIAL ASSESSMENTS-03 0116 ASSISTANT SUPERVISOR OF SPECIAL

ASSESSMENT ACCOUNTING 0117 SUPERVISOR OF SPECIAL ASSESSMENT

ACCOUNTING 1043 TAX EXAMINER 0102 ACCOUNTANT II 0190 ACCOUNTING TECHNICIAN II 0669 REMOTE TERMINAL OPERATOR


DEBT SERVICE-04 0427 CHIEF CLERK 0423 HEAD CLERK 0190 ACCOUNTING TECHNICIAN II

SECTION TOTAL

ENTERPRISE FUNDS-05 0251 ASSISTANT COMPTROLLER-ENTERPRISE FUNDS. 0104 ACCOUNTANT IV 0102 ACCOUNTANT II 0101 ACCOUNTANT I


DISBURSEMENTS-06 0252 ASSISTANT COMPTROLLER-DISBURSEMENTS.... 0155 ASSISTANT SUPERVISOR OF DISBURSEMENTS.. 0156 SUPERVISOR OF VOUCHER AUDITING' 0193 AUDITOR III 0193 AUDITOR III 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0147 PRINCIPAL ACCOUNT CLERK 0308 STAFF ASSI STANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0414 INQUIRY AIDE II 0408 RECORD CLERK 1199 DATA PROCESSING COORDINATOR I 1199 DATA PROCESSING COORDINATOR I

1 2 1 1 1 1 3 1

16,584 21.204 18.312 16,584 16,584 15,816 13,020 16.584 4,938

30 632.742

1

6

1 1 1 3

1 1 1 1

4

2

21,204

22,272 17,436 22,272 17.436 14,352

934 115,906

19,224 18,312 15,816 53,352

31,236 21,204 17,436 15,816

771 86,463

42.468 23.364 19.224 25.776 23,364 19,224 16.584 15.816 15,072 16.584 16.584 14.352 13.668 13.020 15.816 28.428 24.552 27.036 15.072 23.364 15,816 13.668 11.808 9.312

22.272 18,312

48 CITY OF CHICAGO December 1 1 , 1 9 8 1

1OO-CORPORATE FUND

Code



Positions


No. Rate

DISBURSEMENTS-06 - CONTINUED 0631 SENIOR DATA CONTROLLER 0621 DATA CONTROL CODER "' 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR


PAYROLL-07 0253 ASSISTANT COMPTROLLER-PAYROLL 0178 SUPERVISOR OF PAYROLLS 0191 AUDITOR I 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0190, ACCOUNTING TECHNICIAN II 0189, ACCOUNTING TECHNICIAN 1 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0301' ADMINISTRATIVE ASSISTANT I 0146 SENIOR ACCOUNT CLERK 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 04 14. INOUIRY AIDE II 0823 SENIOR STENOGRAPHER 1127 MANAGEMENT SYSTEMS SPECIALIST


SYSTEMS AND PROCEDURES-OS 1101 ASSISTANT COMPTROLLER-SYSTEMS AND

PROCEDURES 1111 DIRECTOR OF INFORMATION SERVICES 1127 MANAGEMENT SYSTEMS SPECIALIST 1762 EVALUATION SPECIALIST III 2921 SENIOR RESEARCH ANALYST 1195 DATA PROCESSING COORDINATOR III 1198 DATA PROCESSING COORDINATOR II 1199 DATA PROCESSING COORDINATOR I 1199 DATA PROCESSING COORDINATOR I 1155 SENIOR METHODS ANALYST 0407 STAFF AIDE 0189 ACCOUNTING TECHNICIAN I 1110 SUPERVISOR OF DATA ENTRY AND OPERATIONS. 0630 SHIFT .SUPERVISOR OF DATA CONTROL 0660 COMPUTER CONSOLE OPERATOR 0643 PRINCIPAL DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 0621 DATA CONTROL CODER 0633 DATA OUTPUT HANDLER 0616 SENIOR KEY PUNCH OPERATOR 2973 DATA ASSISTANT


1 1 1 3 1 2

38

2

15,816 10.776 14,352 13,668 13,020 11,280 2,694

668,250

31 ,236 25,776 21.204 22,272 22,272 16,584 17,436 13,668 13,020 11,808 14,352 22,272 20,172 17,436 11.808 10,776 25,776 1 ,504

18 332,392

38, 40, 18. 34, 28. 21. 21 . 24. 17, 15, 10, 13, 32, 16, I 1 , 19. 19. 14, 13, II , I 1 . 17. 13. II , 11 . 9. 9, 13, 10, 3,

880 644 312 092 428 204 204 552 436 816 776 020 640 584 808 224 224 352 020 808 280 436 020 808 280 780 780 668 776 544

34 611,764


100-CORPORATE FUND



Code PoSilicnS


No. Rate

0131

0130 0130 0265 0265 1141 0190 0189 0146 0308 0403 0408 0414 0632

0151 0120 0104 0104 0103 0102 0101 0192 0190 0189 0421 0403 0632 0621 0836 04 19

RECEIVABLE MANAGEMENT-09 ASSISTANT COMPTROLLER-RECEIVABLE MANAGEMENT RECEIVABLE MANAGER RECEIVABLE MANAGER ASSISTANT RECEIVABLE MANAGER ASSISTANT RECEIVABLE MANAGER .,. . . PRINCIPAL OPERATIONS RESEARCH ANALYST. ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN I SENIOR ACCOUNT CLERK STAFF ASSISTANT SENIOR CLERK RECORD CLERK INQUIRY AIDE II DATA CONTROLLER SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

COST CONTROL-10 MANAGER OF SPECIAL SERVICES SUPERVISOR OF ACCOUNTING ACCOUNTANT IV ACCOUNTANT IV ACCOUNTANT III ACCOUNTANT II ACCOUNTANT I AUDITOR II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN I PRINCIPAL CLERK SENIOR CLERK DATA CONTROLLER DATA CONTROL CODER SENIOR TYPIST RECORDS CUSTODIAN SCHEDULE SALARY ADJUSTMENTS SECTION TOTAI ACTIVITY TOTAL

REVENUE ADMINISTRATION-1505

2

2

16

2

17 179

31 ,236 34,092 32,640 24.552 23,364 27.036 15.816 13,668 11,280 23,364 11,808 10,272 11,280 17,436 3,590

326,606

45,240 31,236 23,364 21,204 18,312 22,272 20,172 23,364 15,816 16,584 17,436 9,312 11,808 10,272 10,272 14,352 2,078

333,266 3,594,657

ADMINISTRATIVE-01 0212 MANAGING DEPUTY COMPTROLLER-REVENUE... 0254 DEPUTY COMPTROLLER-REVENUE 0255 DEPUTY COMPTROLLER-ASSETS 0256 DEPUTY ASSISTANT COMPTROLLER-REVENUE.. 0229 CHIEF REVENUE ANALYST 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 1813 SENIOR STOREKEEPER


COLLECTIONS-02 0258 ASSISTANT COMPTROLLER-COLLECTIONS 0299 SUPERVISOR OF WARRANTS FOR COLLECTION. 0224 ASSISTANT SUPERVISOR OF COLLECTION

PROCESSING 0206 HEAD CASHIER 0205 CASHIER 0205 CASHIER

1 1 1 1 1 1 1 1 1 1 1

11

1 1

1 2 1 1

50,364 42,576 45,348 40,644 29,832 19,224 18,312 14,352 13,668 10,776 15,072

495 300,663

40,644 14,352

24,552 15,816 15,072 13,020


100-CORPORATE FUND



Cod Positions No.

REVENUE ADMINISTRATION-1505 - CONTINUED

Rate

0205 0205 0205; 0235; 0235, 0189;: 0189' 0146' 114 1]: 0303' 0423; 0423 042 1i 04031 0403; 0407' 0408; 0669 0772'

0259 0198! 0326 0325' 0194 0193 0193 0192 0192 0192 0191 0190 0190 0189 0189 1230 1230 1230 1230 1230 1 128 0308 0426 0426 0423 0423 0421 0421 0421 0403 0403 0403 0632 1750

COLLECTIONS-02 - CONTINUED CASHIER CASHIER CASHIER TELLER TELLER ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN I SENIOR ACCOUNT CLERK PRINCIPAL OPERATIONS RESEARCH ANALYST. ADMINISTRATIVE ASSISTANT III HEAD CLERK HEAD CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK STAFF AIDE RECORD CLERK REMOTE TERMINAL OPERATOR INDEX CLERK II SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

LICENSE/TAX-03 ASSISTANT COMPTROLLER-LICENSE/TAX SUPERVISOR OF TAX AUDITS SUPERVISOR OF LICENSE ADMINISTRATION.. SUPERVISOR OF TAX ADMINISTRATION AUDITOR IV AUDITOR III AUDITOR III AUDITOR II AUDITOR n AUDITOR II AUDITOR I ACCOUNTING TECHNICIAN II.. ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN I TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN , SENIOR MANAGEMENT SYSTEMS SPECIALIST.. STAFF ASSISTANT ASSISTANT CHIEF CLERK ASSISTANT CHIEF CLERK , HEAD CLERK HEAD CLERK PRINCIPAL CLERK , PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK DATA CONTROLLER. . DATA CONTROL CLERK

30

12, 11 , 11 , 10, 9, 17, 14, 10, 31 , 25, 20, 19, 13, 10, 9, 1 1 , 9, 10, 10, 1 ,

396 808 280 272 780 436 352 776 236 776 172 224 020 776 312 280 780 776 272 221

460,713

37,212 29,832 25,776 25,776 29,832 27,036 20,172 23,364 22,272 18,312 19.224 18,312 16,584 17,436 13,668 22,272 20,172 19,224 17,436 16,584 23,364 21,204 24,552 21,204 15,072 13.020 17.436 16.584 15,816 10,776 9.780 9,312 13,020 17,436


100-CORPORATE FUND



Code Positions

REVENUE ADMINISTRATION-1505 - CONTINUED

No. Mt

LICENSE/TAX-03 - CONTINUED 0772 INDEX CLERK II 0772 INDEX CLERK II 0772 INDEX CLERK II 0772 INDEX CLERK II 0774 INDEX CLERK I 0774 INDEX CLERK I 0825 PRINCIPAL STENOGRAPHER 0834 TYPIST


SALES TAX-04 0130 RECEIVABLE MANAGER 1112 CHIEF SUPERVISOR OF OPERATIONS... 0149 SUPERVISOR OF AUDITING 0149 SUPERVISOR OF AUDITING 0194 AUDITOR IV 0193 AUDITOR III 0192 AUDITOR II 0191 AUDITOR I 1043 TAX EXAMINER 0308 STAFF ASSISTANT .0301 ADMINISTRATIVE ASSISTANT I 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I 0421 PRINCIPAL CLERK 0836 SENIOR TYPIST


AUDITING-1506 0170 ASSISTANT COMPTROLLER AUDITING... 0149 SUPERVISOR OF AUDITING 0194 AUDITOR IV 0194 AUDITOR IV 0193 AUDITOR III 0193 AUDITOR III 0192 AUDITOR II 0192 AUDITOR II 0104 ACCOUNTANT IV 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0101 ACCOUNTANT I 0302 ADMINISTRATIVE ASSISTANT II 0836 SENIOR TYPIST


LESS TURNOVER TOTAL

46

43 130

16

397

13,020 12,396 11.280 10,272 11,280 9,780 11.280 9,312 4.429

833,173

38,880 27,036 24,552 22,272 22.272 20,172 18,312 16,584 13,020 23,364 11,808 11,280 10,776 13,020 9,780

755^88 2,350,237

31.236 34,092 29,832 22.272 23.364 22,272 22,272 18,312 28,428 22,272 21,204 20,172 15,072 9,780 1 ,210

366,334

7,907,772

821,000 $ 7,086,772


1OO-CORPORATE FUND

CITY TREASURER The City Treasurer receives all monies belonging to the City and keeps a separate account o f each fund or appropr iat ion

and the debits and credi ts belonging thereto. He is also the custodian o f secur i t ies held by the City, Board o f Education, Pension Funds and Trust Funds.

Code . 0 0 5 . 0 1 5

• 1 5 3 0 . 0 0 0 . 125 . 130 . 142

. 149

. 157

. 162

. 166

. 176

. 186

. 192 • 1 5 3 0 . 1 0 0

. 2 4 5 • 1 5 3 0 . 2 0 0

. 3 2 0

. 3 5 0 • 1 5 3 0 . 3 0 0 • 1 5 3 0 . 7 0 0

Amounts AooroDriated

SALARIES AND WAGES-ON PAYROLL $ 525,280 SCHEDULE SALARY ADJUSTMENTS 1 .824

FOR PERSONAL SERVICES OFFICE AND BUILDING SERVICES POSTAGE AND POSTAL CHARGES AUDITING OTHER PROFESSIONAL AND TECHNICAL

SERVICES RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND DUES MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE EXPENSE IN CASH COLLECTION

IRREGULARITIES (CHECK CASHING) _ FOR CONTRACTUAL SERVICES 104,350

REIMBURSEMENT TO TRAVELERS 5,250 FOR TRAVEL 5,250

GASOLINE 2.400 STATIONERY AND OFFICE SUPPLIES 4.500

FOR COMMODITIES 6,900 FOR CONTINGENCIES 3,500


527,104 21,800

900 47.100

9,000 10.800 6.000 3.200

300 1 .000

4_,250


Code Positions

ADMINISTRATION-1531 9671 CITY TREASURER 9673! DEPUTY CITY TREASURER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0809 EXECUTIVE SECRETARY I


MAINTENANCE OF ACCOUNTS-1532 0380 DIRECTOR OF ADMINISTRATION I 0321i CHIEF CASHIER 0321 CHIEF CASHIER 02061 HEAD CASHI ER 0205 CASHIER 0202 CLEARINGS RECONCILER 0202 CLEARINGS RECONCILER 0423 HEAD CLERK 0403 SENIOR CLERK 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 2973 DATA ASSISTANT 2973 DATA ASSISTANT


PROCESSING RECEIPTS AND SECURITIES-1534

0427 CHIEF CLERK 0174 SECURITIES ANALYST 0174 SECURITIES ANALYST 0206 HEAD CASHIER , 0206 HEAD CASHIER

_NlL Rate

13

4 0 , 0 0 0 3 7 , 3 6 8 2 2 , 2 7 2 2 4 , 5 5 2 2 1 , 204, 1 8 , 3 1 2

8 4 0 1 8 9 , 1 0 0

27,036 23,364 21,204 18.312 11.808 15,816 14,352 20,172 9,780 15,816 11,808 13.020 9,780

435 212,703

21,204 19.224 18,312 18,312 16,584


100-CORPORATE FUND

CITY TREASURER - CONTINUED Positions and Salaries - Continued


PROCESSING RECEIPTS AND SECURITIES-1534 - CONTINUED

0206 HEAD CASHIER 1 15,816 0206 HEAD CASHIER 1 13,020 0421 PRINCIPAL CLERK 1 11,280

SCHEDULE SALARY ADJUSTMENTS 549 ACTIVITY TOTAL 8 134,301

28 536,104

LESS TURNOVER 9,000 TOTAL $ 527,104


100-CORPORATE FUND

DEPARTMENT OF LAW iThe Corporation Counsel is the legal advisor for the Mayor, the City Council and the several officers, boards and

departments of the City. It is his duty to appear for and protect the rights\and interest of the City in all actions, suits and proceedings brought by or against it or any city officer, board or department

Code .005 .015

•1610 .000 . 125 . 128 . 130

. 140

. 143

.150

. 152

. 155

. 157

.162

. 166

. 175 •1610 .100

.228

. 2 4 5

. 2 7 0 •1610 .200

. 3 5 0 •1610 .300 •1610 .700

Amounts AODrooriated

SALARIES AND WAGES-DN PAYROLL $ 4,812,450 SCHEDULE SALARY ADJUSTMENTS 97.678

FOR PERSONAL SERVICES 4,910, 128 OFFICE AND BUILDING SERVICES 1 ,000 FEES AND SERVICES 285,000 POSTAGE AND POSTAL CHARGES 16 , 500 PROFESSIONAL AND TECHNICAL SERVICES:

HIRING SPECIAL COUNSEL, MEDICAL EXPERTS, INVESTIGATORS AND APPRAISERS AND FOR OTHER INCIDENTAL EXPENSE IN PERSONAL INJURY, BUILDING AND ZONING LITIGATION, AND FOR THE EMPLOYMENT OF SPECIAL COUNSEL, ENGINEERS, VALUATORS, ACCOUNTANTS AND OTHER PERSONS AND FOR THE PAYMENT OF OTHER EXPENSES IN PUBLIC UTILITY, LAKE POLLUTION AND OTHER MATTERS 1,600,000 COURT REPORTING 375,000 PUBLICATIONS 70,000 ADVERTISING 130,000 RENTAL OF PROPERTY 5 , 500 RENTAL OF EOUIPMENT AND SERVICES 114,600 REPAIR OR MAINTENANCE OF EQUIPMENT 7,800 SUBSCRIPTIONS AND DUES 28,500 TRANSPORTATION CHARGES (EXCLUSIVE OF TRAVEL) 3,800

FOR CONTRACTUAL SERVICES 2,637 , 700 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 41.000 REIMBURSEMENT TO TRAVELERS 20.000 LOCAL TRANSPORTATION 1 ,000

FOR TRAVEL 62 ,000 STATIONERY AND OFFICE SUPPLIES 35,000

FOR COMMODITIES 35 ,000 FOR CONTINGENCIES 3,000

•ORGANIZATION TOTAL $ 7,647.828


Code

9701 1657 1639 1650 1651 1642 1643 1644

1629 1628 1631 1632 1633 1634 1128 0863 0863 0864 0862 0862 0862

Positions

ADMINISTRATION-1611 CORPORATION COUNSEL FIRST ASSISTANT CORPORATION COUNSEL.. FIRST DEPUTY CORPORATION COUNSEL...... DEPUTY CORPORATION COUNSEL OFFICE ADMINISTRATOR 1 SENIOR ATTORNEY ATTORNEY ADMINISTRATIVE ASS ISTANT-CORPORATION COUNSEL CHIEF LEGAL CLERK ASSISTANT CHIEF LEGAL CLERK LAW CLERK LAW LIBRARIAN LEGISLATIVE LEGAL CLERK ADMINISTRATIVE LEGAL CLERK SENIOR MANAGEMENT SYSTEMS SPECIALIST. i LEGAL SECRETARY :LEGAL SECRETARY SENIOR LEGAL STENOGRAPHER 'LEGAL STENOGRAPHER LEGAL STENOGRAPHER LEGAL STENOGRAPHER

JIlL. Rate

9 0 , 0 0 0 6 5 , 5 2 0 6 5 , 5 2 0 5 3 . 5 6 8 3 4 , 0 9 2 3 5 , 5 9 2 2 8 . 4 2 8

42.468 28 .428 22 ,272 11.808 28 .428 14.352 21.204 24 .552 27 .036 21,204 15,816 13,668 13.020 11.808


100-CORPORATE FUND

DEPARTMENT OF LAW Positions and Salaries

CONTINUED Continued

Cfld£_ Positions Na

ADMINISTRATION-1611 - CONTINUED 0878 LEGAL TYPIST 0878 LEGAL TYPIST


GENERAL COUNSEL-1612 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1641 SENIOR ATTORNEY SUPERVISOR 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY. ; 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1631 LAW CLERK 0864 SENIOR LEGAL STENOGRAPHER 0862 LEGAL STENOGRAPHER 0862 LEGAL STENOGRAPHER 0878 LEGAL TYPIST


APPEALS AND REVIEW-1613 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1631 LAW CLERK 0864 SENIOR LEGAL STENOGRAPHER 0862 LEGAL STENOGRAPHER


TORTS-1614 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1641 SENIOR ATTORNEY SUPERVISOR 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1631 LAW CLERK 0864 SENIOR LEGAL STENOGRAPHER 0862 LEGAL STENOGRAPHER 0862 LEGAL STENOGRAPHER 0878 LEGAL TYPIST. . . . ; 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST


Bale.

1 1

27

1 4

6 2 4 4 2 1 1

• 1

1

34

1 1 1 1 1 1 3 2 2 1 1 1 2

18

1 1 1 1 1 2 11 2 2 1 2 1 1 1 1 2

16,584 9,780 7.088

828,416

49,920 42,468 45,240 38,880 35,592 34,092 31,236 28,428 25,776 24.552 23,364 22,272 21,204 11.808 15,816 13,02O 12,396 10,776 15,140

917,744

49,920 45,240 44,376 32,640 29,832 28,428 25,776 24,552 23,364 22,272 11,808 15,816 11,808 15,140

492,248

49,920 42,468 34,092 29,832 24,552 23,364 22,272 21,204 11,808 18,312 11.808 11,280 13,020 11.280 10,776 10,272 15.140

662,576


100-CORPORATE FUND

DEPARTMENT OF LAW

Code Positions

REVENUE-1615 1652 CHIEF ASSISTANT CORPORATION COUNSEL. 1642 SENIOR ATTORNEY 1642* SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 0862 LEGAL STENOGRAPHER 0878 LEGAL TYPIST '. . . . 0878 LEGAL TYPIST

ACTIVITY TOTAL

REAL ESTATE.LIENS AND LAND ACQUISITION-1616

1652 CHIEF ASSISTANT CORPORATION COUNSEL. 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 0864 SENIOR LEGAL STENOGRAPHER 0864 SENIOR LEGAL STENOGRAPHER 0878 LEGAL TYPIST 0878 LEGAL TYPIST . 0878 LEGAL TYPIST 0878 LEGAL TYPIST


BUILDING.HOUSING AND URBAN CONSERVATION-1617

1652 CHIEF ASSISTANT CORPORATION COUNSEL. 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 1642 SENIOR ATTORNEY 16421 SENIOR ATTORNEY 1643 ATTORNEY 1643 ATTORNEY 1643 ATTORNEY . . . 1643 ATTORNEY. . 1631 LAW CLERK 0864 SENIOR LEGAL STENOGRAPHER 0862| LEGAL STENOGRAPHER 0878 LEGAL TYPIST


LAW • alaries

No.

1 1 2 1 1 1 5 1 1 2

16

- CONTINUED - Continued

Rate

4 9 , 9 2 0 4 3 , 5 0 0 3 8 , 8 8 0 2 9 , 8 3 2 2 8 , 4 2 8 2 4 . 5 5 2 2 2 , 2 7 2 1 2 , 3 9 6 • 1 1 , 2 8 0

9 , 7 8 0 408,588

14

49,920 35,592 34,092 25,776 24.552 23,364 22,272 17,436 16,584 15,072 13,668 11,808 9,780 15,140

337,328

1 1 1 2 3 2 3 2 2 3 1 1 1

49 ,920 37,212 35,592 31,236 29,832 28,428 23 ,364 22,272 21,204 11,808 15,816 15,072 13,668 15,140

23 583,712


100-CORPORATE FUND

DEPARTMENT OF LAW - CONTINUED Positions and Salaries - Continued

Code

1680 1679

1684 1682 1682 1683 1683 1683 1683 1683 1683 1683 1683 1683 1631 9020 9018 0864

POSitignS

INVESTIGATION-1618 DIRECTOR OF LEGAL INVESTIGATION. ASSISTANT DIRECTOR OF LEGAL INVESTIGATION LEGAL INVESTIGATOR-SUPERVISOR... SENIOR LEGAL INVESTIGATOR SENIOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LEGAL INVESTIGATOR LAW CLERK CHIEF LEGAL WARRANT OFFICER LEGAL WARRANT OFFICER SENIOR LEGAL STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Raie

37 ,212

2 1 1 1 2 1 1 1 3 2 2 2 4 1 1

12 1

39

202

35,592 28,428 .23,364 19,224 18,312 16,584 15,816 15,072 14,352 13,668

• 13.020 12,396 11,808 11,808 35,990 31,940 16,584 14,890

894,516

5,125,128

215,000 $ 4,910,128


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL The Department o f Personnel has the responsibi l i ty t o prov ide fo r a p ro fess iona l and progressive mer i t system of

personnel administrat ion w i th in the City governmenL This includes the responsib i l i ty to encourage and exe rc i se leadership in the development o f e f f e c t i v e personnel administrat ion w i th in the City government, fos te r and develop programs f o r the improvement of employee e f fec t i veness incluoing but not l imi ted to pos i t ion c lassi f icat ion, salary administrat ion, recru i tmenL se lect ion, p romot ion , per fo rmance ratings, probat ionary per iods, training, safety and health, and to establish and maintain reco rds o f all employees.

'• PERSONNEL BOARD The Personnel Board conducts hearings of charges brought against career serv ice employees. The Board also has the

responsibi l i ty to prov ide advice and counse l to the Mayor and to the Commiss ioner o f Personnel on all aspects o f public personnel administrat ion including, but not l imited to , manpower ut i l izat ion, manpower training, employee grievances and employee salaries.

0 0 0 0 0 0

Amounts Code Aporopriated


.010 SALARIES AND WAGES-ON VOUCHER 25,000

.015 SCHEDULE SALARY ADJUSTMENTS 32.955 •1710.000 FOR PERSONAL SERVICES 3,465,583


. 143 COURT REPORTING 35,OOO OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 57,000

. 152 ADVERTISING 500

.157 RENTAL OF EQUIPMENT AND SERVICES 165,000


. 166 SUBSCRIPTIONS AND DUES 3,

. 169 TECHNICAL MEETING COSTS 2, TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) 1,000

. 186 TELEPHONE 1 ,000 •1710. 100 FOR CONTRACTUAL SERVICES 298,725


.270 LOCAL TRANSPORTATION 1, 100 •1710.200 FOR TRAVEL 7,100

.340 MATERIAL AND SUPPLIES 17,600

.350 STATIONERY AND OFFICE SUPPLIES 31 , 000 •1710.300 FOR COMMOOITIES 48,600


.424 FURNITURE AND FURNISHINGS 1 ,000 •1710.400 FOR EQUIPMENT 15,000

. 526 IMPROVEMENTS 1 ,000 •1710.500 FOR PERMANENT IMPROVEMENTS 1,000 •1710.700 FOR CONTINGENCIES 500

•ORGANIZATION TOTAL $ 3,836,508


Code

9691 9696 0386 0810 0810 0810 1337 1 150 1143 1180 1302 0302 0301 0301 0427 0423 .0423 0421 0421 0403

Positions

ADMINISTRATION-1711 COMMISSIONER OF PERSONNEL FIRST DEPUTY COMMISSIONER OF PERSONNEL. ASSISTANT TD COMMISSIONER OF PERSONNEL. EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II DIRECTOR OF SYSTEMS AND ADMINISTRATION. SENIOR SYSTEMS PROGRAMMER OPERATIONS RESEARCH ANALYST APPLICATIONS DESIGNER TRAINEE ADMINISTRATIVE SERVICES OFFICER II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I CHIEF CLERK HEAD CLERK HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK

No. Rate

6 2 , 1 12 5 2 , 0 0 8 3 1 , 2 3 6 2 5 , 7 7 6 2 4 , 5 5 2 2 1 , 2 0 4 3 8 , 8 8 0 3 1 , 2 3 6 1 9 , 2 2 4 1 5 , 0 7 2 3 5 , 5 9 2 1 6 , 5 8 4 1 5 , 8 1 6 1 1 , 8 0 8 2 9 , 8 3 2 1 8 , 3 1 2 1 7 , 4 3 6 1 5 , 0 7 2 1 3 , 6 6 8

9 , 3 1 2


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued

Code

0669 1331 1333 1372 1372 0719 0821 9840 9621 9622 0402

1375 1374 1374 1374 1373 1373 1373 1372 1372 1372 1372 1372 1372 1371 1371 1305 1305 1305 131 1 131 1 1382 0301 0301 0423 0421 O805 0833 0836

1375 1317

1334 1374 1374 1373 1373 1373 1372 1372 1372 1371 1305 1335 1335 1352 0303

Positions

ADMINISTRATION-1711 - CONTINUED REMOTE TERMINAL OPERATOR EMPLOYEE RELATIONS SUPERVISOR EMPLOYEE RELATIONS COORDINATOR SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST . . . . DOCUMENT CLERK JUNIOR STENOGRAPHER HEARING OFFICER CHAIRMAN MEMBER CLERK TRAINEE SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No MSL

1,900H 1 2

2.OOOH

10,776 28,008 27,036 23,364 18,312 12,396 12,396 50.OOH

23,964 13.332 4.8eH

4,267 30

CLASSIFICATION AND COMPENSATION SERVICES-1712

DEPUTY COMMISSIONER OF PERSONNEL CHIEF PERSONNEL ANALYST CHIEF PERSONNEL ANALYST CHIEF PERSONNEL ANALYST PRINCIPAL PERSONNEL ANALYST PRINCIPAL PERSONNEL ANALYST PRINCIPAL PERSONNEL ANALYST SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST PERSONNEL ANALYST PERSONNEL ANALYST . . . PERSONNEL AIDE PERSONNEL AIDE PERSONNEL AIDE EMPLOYEE COMPENSATION TECHNICIAN I EMPLOYEE COMPENSATION TECHNICIAN I PERSONNEL TECHNICIAN II ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I HEAD CLERK . . PRINCIPAL CLERK SECRETARY . . . WORD PROCESSING OPERATOR I SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

EMPLOYMENT SERVICES-1714 DEPUTY COMMISSIONER OF PERSONNEL MANAGER OF RECRUITMENT AND CAREER COUNSELING SERVICES COORDINATOR OF SCORING SERVICES CHIEF PERSONNEL ANALYST CHIEF PERSONNEL ANALYST PRINCIPAL PERSONNEL ANALYST PRINCIPAL PERSONNEL ANALYST PRINCIPAL PERSONNEL ANALYST SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST SENIOR PERSONNEL ANALYST PERSONNEL ANALYST PERSONNEL AIDE EXAMINATION RESEARCH SPECIALIST EXAMINATION RESEARCH SPECIALIST PHYSICAL EXAMINER ADMINISTRATIVE ASSISTANT III

35

796,675

44, 37, 32, 28, 31 , 27, 23, 25, 24, 22, 21 , 20, 18, 16, 15, 13, 1 1 , 10, 18, 17, 19, 15, 14, 17, 14, 15, 1 1 , 9, 8_,

376 212 640 428 236 036 364 776 552 272 204 172 312 584 816 668 808 776 312 436 224 072 352 436 352 072 280 780 315

704,807

44,376

40,644 21.204 37,212 32,640 31,236 28,428 22.272 25,776 19.224 18,312 15.072 14.352 23.364 22.272 20,172 27,036


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and S a l a r i e s - Continued

Code Positions No.

EMPLOYMENT SERVICES-1714 - CONTINUED 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK 0423 iHEAD CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0415 INOUIRY AIDE III 0415 INQUIRY AIDE III 0414 INOUIRY AIDE II 0414 INQUIRY AIDE II 0669 iREMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR


AFFIRMATIVE ACTION-EQUAL EMPLOYMENT OPPORTUNITY SERVICES-1715

3083 AFFIRMATIVE ACTION COORDINATOR 3081 SENIOR AFFIRMATIVE ACTION OFFICER 3080 AFFIRMATIVE ACTION OFFICER 3080 AFFIRMATIVE ACTION OFFICER 3080 AFFIRMATIVE ACTION OFFICER 0414 INOUIRY AIDE II '.

SCHEDULE SALARY ADJUSTMENTS _ ACTIVITY TOTAL

RECORDS AND INFORMATION MANAGEMENT SERVICES-1716

1328 MANAGER OF RECORDS AND INFORMATION MANAGEMENT SERVICES

1329 ;|COORDINATOR OF RECORDS MANAGEMENT 1127 'MANAGEMENT SYSTEMS SPECIALIST 1171 APPLICATIONS DESIGNER 1 180 APPLICATIONS DESIGNER TRAINEE 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK. . . ; 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 (PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0831 SUPERVISOR OF WORD PROCESSING 0641 SENIOR LIBRARIAN-TAPE AND DISK 0627 SENIOR DATA CONTROL CODER 0627 (SENIOR DATA CONTROL CODER 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 'SENIOR DATA ENTRY OPERATOR 0665 'SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 4 0669 REMOTE TERMINAL OPERATOR 1


Rate

2 3 , 3 6 4 1 9 , 2 2 4 1 8 , 3 1 2 1 4 , 3 5 2 1 7 , 4 3 6 1 5 , 0 7 2 1 5 , 0 7 2 1 4 , 3 5 2 1 4 , 3 5 2 1 3 , 6 6 8 1 2 . 3 9 6 1 0 . 7 7 6

9 . 5 2 2 822 ,570

34.092 25.776 23,364 20,172 17,436 14.352

415 135,607

35. 23, 20, 17, 14, 16, 15, 13, 16, 15, 14, 13, 13, 12, 11 , 1 1 , 9 9 15 15 15 11 15 13 13 12 1 1 1 1

592 364 172 436 352 584 816 668 584 072 352 668 020 396 808 280 780 312 072 072 072 808 072 668 020 396 808 280

20.172 14.352 13, 13, 11 , 10,

668 020 808 776 123

632,179


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued


STAFF AND ORGANIZATION DEVELOPMENT SERVICES-1718

1375 DEPUTY COMMISSIONER OF PERSONNEL 1374 CHIEF PERSONNEL ANALYST 1374 CHIEF PERSONNEL ANALYST 1373 PRINCIPAL PERSONNEL ANALYST .1373 PRINCIPAL PERSONNEL ANALYST 1373 PRINCIPAL PERSONNEL ANALYST 1373 PRINCIPAL PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST 1371 PERSONNEL ANALYST 1371 PERSONNEL ANALYST 1342 PERSONNEL ASSISTANT III 0426 ASSISTANT CHIEF CLERK 0836 SENIOR TYPIST


LESS TURNOVER TOTAL

1 1 1 1 1 1 1 6M 1 2 4 1 1 1 1 2

20

172

45,744 34,092 31,236 31,236 27,036 23,364 22.272

1,526.OOM 21,204 19,224 18,312 18,312 15,816 17,436 22,272 9,780 3,313

453,745

3,545,583

105,000 $ 3,440,583


1OO-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES The Department o f Purchases, Contracts and Supplies is responsib le f o r all purchasing, including cont racts fo r public

w o r k s fo r all City departments, and the Public Library. It exe rc i ses general supervis ion over s to re rooms , yards and warehouses, and the salvaging o f obso le te and usable material. A Board o f Standardization establishes standard speci f icat ions fo r i tems of c o m m o n usage.


.005 SALARIES AND WAGES-ON PAYROLL $ 3.748,535

.015 SCHEDULE SALARY ADJUSTMENTS...; 15,393 • 1810.000 FOR PERSONAL SERVICES 3,783,928

. 125 OFFICE AND BUILDING SERVICES 400

. 126 OFFICE CONVENIENCES 500

.130 POSTAGE AND POSTAL CHARGES 35,000 ji . 144 ENGINEERING 1 ,000 ' .148 TESTING AND INSPECTING. 500

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES 13,000

: . 150 PUBLICATIONS 2,000 . 152 ADVERTISING 55,000 .157 RENTAL OF EOUIPMENT AND SERVICES 50,000 .160 REPAIR OR MAINTENANCE OF PROPERTY 49,000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 54,700 .166 SUBSCRIPTIONS AND DUES 8,000 . 169 TECHNICAL MEETING COSTS 1 ,000 .173 STATE VEHICLE LICENSE PLATES 125 . 174 HAULING 500

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 15,000 . 186 TELEPHONE 11 ,000 . 188 TELEGRAPH 150

• 1810.100 FOR CONTRACTUAL SERVICES 296,875 .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 17,000 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 5,400 .245 REIMBURSEMENT TD TRAVELERS 8,000 . 270 LOCAL TRANSPORTATION 500

•1810.200 FOR TRAVEL 30,900 .316 GAS-BOTTLED AND PROPANE 2,000 .320 GASOLINE 15,500 .340 MATERIAL AND SUPPLIES 9,000

DRUGS, MEDICAL AND CHEMICAL MATERIALS .342 AND SUPPLIES 1 .500 .345 APPARATUS AND INSTRUMENTS 7.500 .348 BOOKS AND RELATED MATERIALS 1,000 .350 STATIONERY AND OFFICE SUPPLIES 41.500 .372 TOOLS (UNIT VALUE LESS THAN $100) 600

• 1810.300 FOR COMMODITIES 78,600 .410 EOUIPMENT FOR BUILDINGS...: 5.000 .422 OFFICE MACHINES 5.500 .424 FURNITURE AND FURNISHINGS 5.500 .440 MACHINERY AND EOUIPMENT 11 ,000 .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 1 ,000

• 1810.400 • FOR EQUIPMENT 28,000 . .526 IMPROVEMENTS 7,000

• 1810.500 FOR PERMANENT IMPROVEMENTS 7,000 • 1810.700 FOR CONTINGENCIES 1,000



IOO-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES - CONTINUED


Code Positions No.

ADMINISTRATION-1811 9641 PURCHASING AGENT 1556 DEPUTY PURCHASING AGENT 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 1565 SENIOR SPECIFICATION ENGINEER 1526 SENIOR MARKET RESEARCH ANALYST 0177 SUPERVISOR OF ACCOUNTS 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK 1809 ORDER FILLER 04 13 INOUIRY AIDE I


OPEN MARKET PURCHASES-1812 1519 CHIEF BUYER 1516 BUYER IV 1514 BUYER III 1512 BUYER II 0631 SENIOR DATA CONTROLLER 0627 SENIOR DATA CONTROL CODER 0627 SENIOR DATA CONTROL CODER


PURCHASING ON CONTRACT BASIS-1813

Rate

1 $ 2

13

71 . 4 0 0 5 1 , 1 0 8 2 3 , 3 6 4 2 0 , 1 7 2 1 8 , 3 1 2 2 5 , 7 7 6 2 5 , 7 7 6 3 1 , 2 3 6 2 4 , 5 5 2 1 4 , 3 5 2 1 5 . 8 1 6 1 4 , 3 5 2

303

387,627

35,592 21,204 19,224 15,816 20,172 17,436 15,816 2.445

232,521

CONTRACT DIVISION-01 1568 CHIEF SPECIFICATION ANALYST 1565 SENIOR SPECIFICATION ENGINEER 1565 SENIOR SPECIFICATION ENGINEER 1565 SENIOR SPECIFICATION ENGINEER 1566 SPECIFICATION ENGINEER 1566 SPECIFICATION ENGINEER 1566 SPECIFICATION ENGINEER 1566 SPECIFICATION ENGINEER 0426 ASSISTANT CHIEF CLERK 0831 SUPERVISOR OF WORD PROCESSING 0836 SENIOR T-YPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST


BOND AND BID SECTION-02 1815 PRINCIPAL STOREKEEPER 0301 ADMINISTRATIVE ASSISTANT I 0423 HEAD CLERK 0836 SENIOR TYPIST


PURCHASE ORDER AND INVOICE CONTROL-1814

1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1585 PURCHASING FIELD TECHNICIAN ^.... 1587 SENIOR INVENTORY CLERK 1586 INVENTORY CLERK 0302 ADMINISTRATIVE ASSISTANT II 0426 ASSISTANT CHIEF CLERK 0147 PRINCIPAL ACCOUNT CLERK 0421 PRINCIPAL CLERK

1 2 1 2 1 1 2 1 1 1 1 1 3 3

21

1 1 1 1 4

25

35,592 31 ,236 29,832 24.552 27,036 23,364 22.272 21.204 21,204 16,584 13,020 12,396 11,808 10,776 4,333

428,437

20,172 15,816 13,020 9,780

58,788 487,225

1 27 1 15 1 17 1 14 1 12 1 21 1 23 1 13

036 816 436 352 396 204 364 020

17,436


100-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES Positions and Salaries - Continued

CONTINUED

Code Posilions

PURCHASE ORDER AND INVOICE CONTROL-1814 - CONTINUED

0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0408 RECORD CLERK 0419' RECORDS CUSTODIAN •.

1 SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

TESTING AND INSPECTION-1816

_NSL Rate

2 2 1

• 1

1

18

16,584 13,668 13.668 12,396 13,668 1 , 195

298,363

TESTING AND INSPECTION DIVISION-01 5546 ENGINEER OF TESTS 5544 ASSISTANT ENGINEER OF TESTS 5507 ANALYTICAL CHEMIST III 5502 ANALYTICAL CHEMIST II 5553 PHYSICAL CHEMIST III 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 1536 QUALITY ASSURANCE SPECIALIST 1536 QUALITY ASSURANCE SPECIALIST 1536 QUALITY ASSURANCE SPECIALIST 2973 DATA ASSISTANT 0421 PRINCIPAL CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 1535 MATERIAL INSPECTOR 1533 AUTOMOTIVE INSPECTOR 4223 CUSTODIAL WORKER


BOARD OF STANDARDS-02 9660 CHAIRMAN-BOARD OF STANDARDS 9692: MEMBER OF BOARD OF STANDARDS 1566 SPECIFICATION ENGINEER

' SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

WAREHOUSES AND STORES-1818

20

1 21

38 ,880 31 ,236

, 2 5 , 7 7 6 20 ,172 24 ,552 28 ,428 27,036 27 ,036 23 ,364 22 ,272

9 ,780 12.396 13,668 15,072

1,579.OOM -2,034.50M 1,265.OOM

1 ,087 436 ,141

22 ,272 880

23 .152 459 ,293

WAREHOUSES AND STORES DIVISION-01 1816 DIRECTOR OF WAREHOUSE AND STORES 1819 CHIEF STOREKEEPER 1853 SUPERVISOR OF INVENTORY CONTROL III.... 1820 ASSISTANT SUPERINTENDENT OF WAREHOUSES. 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 1585 PURCHASING FIELD TECHNICIAN 1585 PURCHASING FIELD TECHNICIAN 1585 PURCHASING FIELD TECHNICIAN 1591 INVENTORY AUDITOR 1587 SENIOR INVENTORY CLERK 0421 PRINCIPAL CLERK 1815 PRINCIPAL STOREKEEPER 1815 PRINCIPAL STOREKEEPER 1815 PRINCIPAL STOREKEEPER 1813; SENIOR STOREKEEPER 1813 SENIOR STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1811" STOREKEEPER 1809 ORDER FILLER

1 1 1 1 1 1 3 1 2 2 1 2 1 1 1 4 1 2 3 1 1 2 1

28,428 31,236 31,236 18,312 18,312 11,808 23.364 22.272 20.172 17,436 14.352 16.584 19.224 17,436 13,020 18,312 13,668 16,584 14,352 13.020 12,396 11,280 18,312


DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code Positions

WAREHOUSES AND STORES-1818 - CONTINUED

No. Rate

VtfAREHOUSES AND STORES DIVISION-01 - CONTINUED 1809 ORDER FILLER 1809 ORDER FILLER 1805 STOCKHANDLER 1805 STOCKHANDLER ., 1805 STOCKHANDLER .' 1805 STOCKHANDLER 4223 CUSTODIAL WORKER 4265 WATCHMAN 7195 POWER TRUCKER 7633 HOISTING ENGINEER (CLASS I) 1860 FOREMAN OF PIPE YARDS 8243 GENERAL FOREMAN OF LABORERS 8244 FOREMAN OF LABORERS 9532 STORES LABORER


SALVAGE SECTION-02 1819 CHIEF STOREKEEPER 0302 ADMINISTRATIVE ASSISTANT I I . . . 9542 YARD LABORER


DATA PROCESSING-1819 1195 DATA PROCESSING COORDINATOR III 0670 SUPERVISOR OF TERMINAL OPERATIONS 0627 SENIOR DATA CONTROL CODER 0627 SENIOR DATA CONTROL CODER 0621 DATA CONTROL CODER 1750 DATA CONTROL CLERK 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0633 DATA OUTPUT HANDLER 0414 INQUIRY AIDE II


LESS TURNOVER TOTAL

1 1 3 1 1 1 5 4 1 1 1 1 6

21

83

87

14

189

16 15 15 14 12 1 1

,265

584 816 072 352 396 280 OOM

6.39H 7.72H 15.BOH 13.25H

,413.OOM 13.25H 12.40H 4,875

1,679,464

24,552 18,312 12.40H

93,456 1,772,920

21 , 16, 17, 15, 15, 16, 15; 13, 13, 12, 1 1

204 584 436 816 072 584 816 668 020 396 808 275

214,979

3,852,928

89,000 $ 3,763,928


100-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES - CONTINUED Positions and Salaries - Continued

GENERAL STORES REVOLVING FUND \

The General Stores Revolving Fund is established for the purpose of providing a central agency for the purctiase of material and supplies, stationery, postage, printing and miscellaneous items and commodities that are of common or general use in departments or other agencies of the City government; and also for the maintenance of stock in connection therewith for the use and benefit of departments and other agencies of the City 'government; and the expense for the purchase of which is to be reimbursed from appropriations of City funds.

This account shall be maintained and used subject to the conditions and limitations of Sections 7 -24 .1 to 7~24.10 of the Municipal Code of Chicago and the conditions and limitations herein set forth.

The charges for the goods or services furnished shall be based upon the average cost or such other basis as shall be approved by the Comptroller.

Expenditures are authorized for purchases for the purposes designated above.

All administrative expense of operating this account shall be paid from appropriations made to the Department of Purchases. Contracts and Supplies.


IOO-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER

Amounts Code Aoprooriated


.015 SCHEDULE SALARY ADJUSTMENTS 9,499 • 1840.000 FOR PERSONAL SERVICES 988, 113


. 130 POSTAGE AND POSTAL CHARGES 800 OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 1,000



.162 REPAIR OR MAINTENANCE OF EOUIPMENT 31.000

.164 BOOKBINDING 11.000


. 169 TECHNICAL MEETING COSTS 3.000 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) 1 ,550 • 1840. 100 FOR CONTRACTUAL SERVICES 256, 200





.348 BOOKS AND RELATED MATERIALS 1,300


.424 FURNITURE AND FURNISHINGS 3,000

.440 MACHINERY AND EOUIPMENT ; 50, 000 •1840.400 FOR EQUIPMENT 53,000



Code Positions

ADMINISTRATION-1841 0699 DIRECTOR OF GRAPHIC SERVICE 0698 ASSISTANT DIRECTOR OF GRAPHICS AND

REPRODUCTION CENTER 5755 GRAPHIC ARTS SUPERVISOR 0623 SUPERVISOR OF REPROGRAPHICS 1 153 METHODS ANALYST 0146 SENIOR ACCOUNT CLERK, 0836 SENIOR TYPIST


PHOTOGRAPHIC SERVICES-1842 0912 SUPERVISOR OF PHOTOGRAPHIC SERVICES. 0919 PHOTOGRAPHIC TECHNICIAN IV 0919 PHOTOGRAPHIC TECHNICIAN IV 0919 PHOTOGRAPHIC TECHNICIAN IV 0919 PHOTOGRAPHIC TECHNICIAN IV 0919 PHOTOGRAPHIC TECHNICIAN IV 0911 PHOTOGRAPHIC TECHNICIAN III 0911 PHOTOGRAPHIC TECHNICIAN III 0910 PHOTOGRAPHIC TECHNICIAN II


PRINTING SERVICES-1843 6760 SUPERVISOR OF PRINTING SERVICES 6761 ASSISTANT SUPERVISOR OF PRINTING

SERVICES 0605 SUPERVISOR OF REPRODUCTION SERVICES. 0694 REPROGRAPHICS TECHNICIAN III 0694 REPROGRAPHICS TECHNICIAN III 0694 REPROGRAPHICS TECHNICIAN III

No. Rate

1 $

10

33 ,852

28,428 31 ,236 24,552 15,816 1 1 ,280 10,272

1,074 156.510

25,776 24,552 23,364 22,272 20,172 19,224 16,584 15,816 13,668 2, 188

203,788

29,832

1 1 1 1 2

25,776 23,364 18,312 16,584 15,816


1OO-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER - CONTINUED Positions and Salaries - Continued

Code Positions No. Raj£

PRINTING SERVICES-1843 - CONTINUED 0694 REPROGRAPHICS TECHNICIAN III 1 14.352 0693 REPROGRAPHICS TECHNICIAN II 1 12,396 0693 REPROGRAPHICS TECHNICIAN II 1 11,808 0692 REPROGRAPHICS TECHNICIAN I 1 15.816 0592 REPROGRAPHICS TECHNICIAN I 1 13.668 0692 REPROGRAPHICS TECHNICIAN I 1 12.396 0692 REPROGRAPHICS TECHNICIAN I 1 11.808 0692 REPROGRAPHICS TECHNICIAN I 3 11.280 6765 PRINTER 4 11.79H

SCHEDULE SALARY ADJUSTMENTS 1 .781 ACTIVITY TOTAL 21 369.571

DESIGN SERVICES-1844 5738 COORDINATOR OF SPECIAL DESIGN SERVICES.. 1 31,236 5754] CHIEF GRAPHIC ARTIST 1 27,036 5754I CHIEF GRAPHIC ARTIST 1 25,776 5743 GRAPHIC ARTIST III 1 16,584 574 2' GRAPHIC ARTIST II 2 15,816 5742 GRAPHIC ARTIST II 2 '15,072 57421 GRAPHIC ARTIST II 1 14,352 5741' GRAPHIC ARTIST I 1 11,280 575er COMPUTER CARTOGRAPHER III 1 15,816 0303i ADMINISTRATIVE ASSISTANT III 1 19.224 Oi303( ADMINISTRATIVE ASSISTANT III 1 18.312 0833 WORD PROCESSING OPERATOR I 1 12.396

• SCHEDULE SALARY ADJUSTMENTS 4,456 ACTIVITY TOTAL 14 258 , 244

52 $ 988,113


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS The Board of Election Commissioners conducts and' supervises elections for the City of Chicago.



.020 OVERTIME 373,000 ADJUSTMENT IN SALARIES OF TRANSFERRED, REINSTATED, PROMOTED, DEMOTED, AND RECLASSIFIED EMPLOYES AND EMPLOYES HIRED

.035 ABOVE THE FIRST STEP 1 ,000

.050 JUDGES AND CLERKS OF ELECTION 10.000

.055 EXTRA CLERK HIRE 499.288 • 1910.000 FOR PERSONAL SERVICES 3,597,552

. 130 POSTAGE AND POSTAL CHARGES 190.OOO

.143 COURT REPORTING 17.OOO

.145 LEGAL 88,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 218,000



.154 RENTAL OF PROPERTY (POLLING PLACES) 138,000

. 155 RENTAL OF PROPERTY 154,000

.157 RENTAL OF EQUIPMENT AND SERVICES 1,075,000


.169 TECHNICAL MEETING COSTS. 48,000

.172 INSURANCE PREMIUMS .. 25,000 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL).- 200,000

. 186 TELEPHONE 68,000 •1910. 100 FOR CONTRACTUAL SERVICES 2,836,500



. 270 LOCAL TRANSPORTATION 17 . 500 • 1910.200 FOR TRAVEL.; 43,300


.350 STATIONERY AND OFFICE SUPPLIES 20,000 •1910.300 FOR COMMODITIES 74,000

.422 OFFICE MACHINES '. . 3,000

.424 FURNITURE AND FURNISHINGS 8,000 • 1910.400 FOR EQUIPMENT 11,000

.526 IMPROVEMENTS 5,000 •1910.500 FOR PERMANENT IMPROVEMENTS 5,000 •1910.700 FOR CONTINQENCIES 9,500



Code

9994 9995 0369 0499 0348 0482 0860

0378 0487 0372 0371 0371 0370 0891 0891 0364 0490

Positions No.

ADMINISTRATION-1911 ATTORNEY OF ELECTIONS LEGAL EXECUTIVE ASSISTANT ELECTION EXECUTIVE ASSISTANT ASSISTANT CHIEF CLERK-ELECTIONS DIRECTOR DF FINANCE-BOARD OF ELECTION... ELECTION ACCOUNTS PROCESSING COORDINATOR SECRETARY TO CHAIRMAN ELECTION COMMISSION ELECTION EXECUTIVE STAFF ASSISTANT ELECTION STAFF ASSISTANT ELECTION ADMINISTRATIVE ASSISTANT III... ELECTION ADMINISTRATIVE ASSISTANT II.... ELECTION ADMINISTRATIVE ASSISTANT II.... ELECTION ADMINISTRATIVE ASSISTANT I ELECTION EXECUTIVE SECRETARY I ELECTION EXECUTIVE SECRETARY I ELECTION BILINGUAL SERVICES CLERK ELECTION RECORDS SERVICE CLERK III _ ACTIVITY TOTAL 18

Rate

47 ,616 25 ,776 27 ,036 37 ,212 37 ,212 32 ,640

23 ,364 28 ,428 20,172 24 ,552 21,204 20 ,172 15,072 16,584 15,816 15,072 11,808

435,552


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Salaries - Continued


ELECTION PLANNING AND TRAINING-1912 0360 MANAGER OF ELECTION PLANNING,TRAINING

AND COMMUNITY SERVICES 0483 ASSISTANT MANAGER OF ELECTION PLANNING,

TRAINING AND COMMUNITY SERVICES 0484; ELECTION PLANNING ASSISTANT 0487' ELECTION STAFF ASSISTANT 0370 ELECTION ADMINISTRATIVE ASSISTANT I 0891' ELECTION EXECUTIVE SECRETARY I 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0765 SENIOR ELECTION TELEPHONE OPERATOR 4220 ELECTION OFFICE MAINTENANCE AND SECURITY

AIDE 1594 SENIOR ELECTION MATERIAL EXPEDITOR

ACTIVITY TOTAL

ELECTION SUPPORT-1914 0353 MANAGER OF ELECTION SUPPORT SERVICES.... 0354 ASSISTANT MANAGER OF ELECTION SUPPORT

SERVICES 0352 JUDGES OF ELECTION-ASSISTANT SUPERVISOR. 0350 JUDGES OF ELECTION RECORDS CLERK 0350 JUDGES OF ELECTION RECORDS CLERK 0350' JUDGES OF ELECTION RECORDS CLERK 1234 ELECTION INVESTIGATIONS SUPERVISOR 1235 ELECTION INVESTIGATOR III 1236 ELECTION INVESTIGATOR II 1236 ELECTION INVESTIGATOR II 1238'' ELECTION INVESTIGATOR I 0377 ELECTION RECORDS CHIEF 0489 ELECTION RECORDS ASSISTANT SUPERVISING

CLERK 0489 ELECTION RECORDS ASSISTANT SUPERVISING


CLERK 0453 LODGING HOUSE AND REDISTRICTING

j; SUPERVISOR 0490 ELECTION RECORDS SERVICE CLERK III

ACTIVITY TOTAL

VOTING MACHINE EQUIPMENT.BALLOT PREPARATION AND SUPPLIES-1915

6580 MANAGER OF ELECTRONIC VOTING EOUIPMENT, BALLOT PREPARATION AND SUPPLIES 1 32,640

6587"ASSISTANT MANAGER OF ELECTRONIC VOTING EQUIPMENT, BALLOT PREPARATION AND SUPPLIES

6584' ASSISTANT TO MANAGER OF ELECTRONIC } VOTING EOUIPMENT

0780 SUPERVISOR OF ELECTION DATA CENTER AND BALLOT PREPARATION

0781 ASSISTANT TO SUPERVISOR OF ELECTION DATA CENTER AND BALLOT PREPARATION

0376 BALLOT PREPARATIONS CLERK 0356 POLLING PLACES SUPERVISOR 0371 ELECTION ADMINISTRATIVE ASSISTANT II.... 0357 POLLING PLACES, COORDINATOR 0357 POLLING PLACES, COORDINATOR 1239|i ELECTION INSPECTOR II-POLLING PLACES.... 1240; ELECTION INSPECTOR I-POLLING PLACES 0489 ELECTION RECORDS ASSISTANT SUPERVISING

CLERK

1

1 1 1 1 1 1 1 1 1 2

1 1

14

1

3

2

21

44,376

24,552 21,408 22,272 13,668 15,816 17,436 15.072 14,352 12,396 12,396

10,776 20,172

257,088

32,640

27,036 15,816 14,352 13,020 12,396 18,312 15,072 16,584 13,668 11,280 31,236

19,224

17,436

16,584

21,204 12,396

370,836

1

1

1

1 1 1 1 1 1 1 1

1

38.880

22.272

23.364

16.584 13.020 22,272 15,072 16,584 13,668 15,072 11 ,280

18,312


100-CORPORATE FUND


Code Positions _

VOTING MACHINE EQUIPMENT.BALLOT PREPARATION AND SUPPLIES-1915 - CONTINUED 0489 ELECTION RECORDS ASSISTANT SUPERVISING

CLERK 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0492 ELECTION RECORDS SERVICE CLERK.I 1593 DIRECTOR OF SUPPLY AND STOCK CONTROL.... 0370 ELECTION ADMINISTRATIVE ASSISTANT I 1599 ELECTRONIC VOTING SUPPLIES CLERK III.... 1598 ELECTRONIC VOTING SUPPLIES CLERK II 1597 ELECTRONIC VOTING SUPPLIES CLERK I 1597 ELECTRONIC VOTING SUPPLIES CLERK I 6585 ELECTRONIC VOTING AND SUPPLY

TECHNICIAN IV 6585 ELECTRONIC VOTING AND SUPPLY




TECHNICIAN III 6583 ELECTRONIC VOTING AND SUPPLY





TECHNICIAN II 6582 ELECTRONIC VOTING AND SUPPLY

TECHNICIAN II 6581 ELECTRONIC VOTING AND SUPPLY

TECHNICIAN I ACTIVITY TOTAL

RECORDS PROCESSING.REGISTRATION AND FILE MAINTENANCE DIVISION-1916

1701 MANAGER OF RECORDS PROCESSING, REGISTRATION AND FILE MAINTENANCE

1702 ASSISTANT MANAGER OF RECORDS PROCESSING, REGISTRATION AND FILE MAINTENANCE

0371 ELECTION ADMINISTRATIVE ASSISTANT II 0671 ELECTRONIC SYSTEMS DATA SUPERVISOR 0652 ELECTION DATA ENTRY COORDINATOR III 0654 ELECTION DATA ENTRY COORDINATOR II -0656 ELECTION DATA ENTRY COORDINATOR I 0656 ELECTION DATA ENTRY COORDINATOR I 0486 CHIEF OF ELECTION RECORDS AND

MAINTENANCE 0488 ELECTION RECORDS SUPERVISOR 0485 ELECTION RECORDS SUPERVISING CLERK 0485 ELECTION RECORDS SUPERVISING CLERK 0485 ELECTION RECORDS SUPERVISING CLERK 0489 ELECTION RECORDS ASSISTANT SUPERVISING


CLERK • 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III

No. M i

44

15,072 13.020 1 1 ,280 10,776 10,776 34,092 17,436 15,816 13,020 11,280 10,272

20,172

18,312

17,436

15,816

19,224

18,312

17,436

15,816

13,668

13,020

1 1 ,280

13,668 727,200

1

1 1 1 1 1 1 2

1 1 1 1 1

2

1 1 2 1 1 1 6

37,212

27,036 18,312 31,236 13,020 14,352 13,668 11,808

25,776 21,204 17,436 16,584 15,816

19,224

17,436 18,312 17.436 15,816 15,072 13,668 12.396


100-CORPORATE FUND



RECORDS PROCESSING.REGISTRATION AND FILE MAINTENANCE DIVISION-1916 - CONTINUED 0491 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK I 0491 ELECTION RECORDS SERVICE CLERK I 04911 ELECTION RECORDS SERVICE CLERK I 0492 ELECTION RECORDS SERVICE CLERK I. 0492 ELECTION RECORDS SERVICE CLERK I. 0492 ELECTION RECORDS SERVICE CLERK I

ACTIVITY TOTAL

LESS TURNOVER. TOTAL

1 3 5 3

. 2 1 2 3 3 3 4 5

64

161

15,816 15,072 14,352 13,668 13.020 12.396 11,808 11,280 10,776 11,280 10,776 10,272

933,588

2,724,264

10,000 $ 2,714,264


1OO-CORPORATE FUND

DEPARTMENT OF HEALTH The function of the Department of Health is to enforce all laws of the State and ordinances of the City relating to

public health. It determines when a disease is epidemic and carries out necessary public health control programs for the protection of citizens. The Department performs the function of planning all aspects of health systems within its jurisdiction.

All City employees under the Worker's Compensation Act are eligible to receive medical examination and emergency treatment from the Department's Medical Examination and Emergency Treatment section, and all hospital and medical bills for such employees are approved by a physician of the Department of Health. The DepartmenL when requested by heads of bureaus or departments, may visit and examine City employees and report on their physical condition.

BOARD OF HEALTH It shall be the duty of the Board of Health to be well informed regarding all matters affecting the health of the

citizens of Chicago. It shall formulate policies and otherwise advise the Mayor and the Commissioner of Health on all health issues. It shall also be a function of the Board to formulate regulations for the implementation of health ordinances and, when required, to pass emergency regulations.

Cfldf .005 .010 .015 .097 .099

•3110.000 . 125 . 126 . 130 . 143

. 149

. 150

. 152

. 155

. 157

. 160

. 162

. 164

. 166

. 169

. 170

. 173

. 175

. 176

. 182

. 186 188

•3110.100 .228 .245 .270

•3110.200 .320 .330 .340

.342

.343

.345

.348

.350 •3110.300


SALARIES AND WAGES-ON PAYROLL $28,664,559 SALARIES AND WAGES-ON VOUCHER 165,000 SCHEDULE SALARY ADJUSTMENTS 199,457 UNIFORM ALLOWANCE-NURSES 67,600 UNIFORM ALLOWANCE-COOKS 1 ,200

FOR PERSONAL SERVICES 29,097,816 OFFICE AND BUILDING SERVICES 46,000 OFFICE CONVENIENCES 17,700 POSTAGE AND POSTAL CHARGES 72,000 COURT REPORTING 500 OTHER PROFESSIONAL AND TECHNICAL

SERVICES 871 ,000 PUBLICATIONS 27,000 ADVERTISING 16,000 RENTAL OF PROPERTY 587,000 RENTAL OF EOUIPMENT AND SERVICES 247,000 REPAIR OR MAINTENANCE OF PROPERTY 500 REPAIR OR MAINTENANCE OF EOUIPMENT 167,000 BOOKBINDING 3,000 SUBSCRIPTIONS AND DUES 13,550 TECHNICAL MEETING COSTS 12,000 SURETY BOND PREMIUMS 8,000 STATE VEHICLE LICENSE PLATES 250 TRANSPORTATION CHARGES ( EXCLUSIVE OF TRAVEL ) 10,000 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 12,650 HEAT, LIGHT, AND POWER (PUBLIC) 118,800 TELEPHONE 264,000 TELEGRAPH 150

FOR CONTRACTUAL SERVICES 2 ,494, 100 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 11,000 REIMBURSEMENT TO TRAVELERS 17,000 LOCAL TRANSPORTATION 1 1 , 000

FOR TRAVEL 39,000 GASOLINE 38,000 FOOD 120, 400 MATERIAL AND SUPPLIES 264,000 DRUGS. MEDICAL AND CHEMICAL MATERIALS

AND SUPPLIES 1.200,000 X-RAY SUPPLIES 190,000 APPARATUS AND INSTRUMENTS 55.000 BOOKS AND RELATED MATERIALS 9.000 STATIONERY AND OFFICE SUPPLIES 180, 000

FOR COMMODITIES 2,056,400


100-CORPORATE FUND

DEPARTMENT OF HEALTH - CONTINUED Amounts

Code Aooropriated .410 EOUIPMENT FOR BUILDINGS 14,600 .422 OFFICE MACHINES 14,000 .424 FURNITURE AND FURNISHINGS 60,000 .445 TECHNICAL AND SCIENTIFIC EQUIPMENT ' 158,000

• 3110.400 FOR EQUIPMENT 246,600 .526 IMPROVEMENTS 450,000


•ORGANIZATION TOTAL $34,386,916


Cfld£_ Positions No.

BOARD OF HEALTH-3111 9681' PRESIDENT, BOARD OF HEALTH 1 9685'i SECRETARY, BOARD OF HEALTH 1 9683 MEMBER. . 7 0810 EXECUTIVE SECRETARY II... 1


DEPARTMENT OF HEALTH-3112 9687 COMMISSIONER OF HEALTH 9686 DEPUTY COMMISSIONER OF HEALTH 9686 DEPUTY COMMISSIONER OF HEALTH 0384 SPECIAL ASSISTANT TO THE COMMISSIONER

OF HEALTH 0384 SPECIAL ASSISTANT TO THE COMMISSIONER

OF HEALTH 0311 ASSISTANT COORDINATOR OF SPECIAL

PROJECTS 1937 ASSISTANT TO COMMISSIONER 2917 COORDINATOR OF SPECIAL SERVICES 3401 PROGRAM PLANNER' 0381 DIRECTOR OF ADMINISTRATION II 0303 ADMINISTRATIVE ASSISTANT III. 0810 EXECUTIVE SECRETARY II .' 0810' EXECUTIVE SECRETARY II 08091, EXECUTIVE SECRETARY I O8O9I EXECUTIVE SECRETARY I 0805 SECRETARY 0805 SECRETARY 0189 ACCOUNTING TECHNICIAN I


PERSONNEL POLICIES AND UTILIZATION-3113

Rate

25 ,716

19,224 38

44,978

76,860 62,400 57,204

38,880

37,212

41 , 27, 35, 27, 27, 21 , 22, 18, 18, 15, 14, 1 1 , 15, 2,

604 036 592 036 036 204 272 312 312 072 352 808 072 296

569,560

PERSONNEL MANAGEf^ENT-01 9686 DEPUTY COMMISSIONER DF HEALTH 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION 1304 SUPERVISOR OF PERSONNEL SERVICES... 1302 ADMINISTRATIVE SERVICES OFFICER II. 1302 ADMINISTRATIVE SERVICES OFFICER II. 1383 PERSONNEL TECHNICIAN III 1341 PERSONNEL ASSISTANT II 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I . .' 2157 CODE ENFORCEMENT INSPECTOR I


53,076

42,468 25,776 27,036 25,776 21,204 13,668 17,436 14,352 17,436 2, 110

10 260,338


1OO-CORPORATE FUND

DEPARTMENT OF HEALTH Positions and Salaries -

- CONTINUED Continued

Code Positions

PERSONNEL POLICIES AND UTILIZATION-3113 - CONTINUED

No. Rate

PERSONNEL PROCESSING-02 3465 PUBLIC HEALTH ADMINISTRATOR I 1341 PERSONNEL ASSISTANT II 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK 0413 INQUIRY AIDE I 0408 RECORD CLERK


PAYROLL SECTION-03 0421 PRINCIPAL CLERK 1757 STATISTICAL AIDE 1757 STATISTICAL AIDE

SECTION TOTAL

TIMEKEEPING SECTION-04 0423 HEAD CLERK 0407 STAFF AIDE 0406 CLINIC CLERK 1305 PERSONNEL AIDE 1305 PERSONNEL AIDE '

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

MANAGEMENT AND OPERATIONS-3114

6 25

20,172 18,312 23,364 17,436 11,280 10,776 1,215

102,555

11,808 15,072 14,352 41,232

20,172 1 1 ,280 11,808 14,352 12,396

325 84,685

488,810

ADMINISTRATION-01 0340 DIRECTOR OF MANAGEMENT AND OPERATIONS. 0115 FISCAL MANAGER 0123 FISCAL ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 1406 PLANNING ASSISTANT


CORPORATE BUDGET OPERATIONS-02 0384 SPECIAL ASSISTANT TO THE COMMISSIONER

OF HEALTH 0123 FISCAL ADMINISTRATOR 0308 STAFF ASSISTANT 0805 SECRETARY 0152 DIRECTOR OF FINANCIAL CONTROLS 0154 CHIEF ACCOUNTANT 0102 ACCOUNTANT II 0101 ACCOUNTANT I 0670 SUPERVISOR OF TERMINAL OPERATIONS 0833 WORD PROCESSING OPERATOR I . . . . •.


FEDERAL AND STATE GRANTS OPERATIONS-03

0308 STAFF ASSISTANT 0189 ACCOUNTING TECHNICIAN I


10

44,376 31,236 31,236 17,436 14,352 21,204 14,352 15,072

250 9 203,866

35,592 44,376 25,776 11.808 35,592 29,832 20,172 15,072 21,204 11.280 1 .091.

251,795

1 1

19,224 13,668

330 33.222


1OO-CORPORATE FUND

Code Positions

MANAGEMENT AND OPERATIONS-3114

GENERAL ACCOUNTING OPERATIONS-04 0126.FINANCIAL OFFICER 0159 SUPERVISOR OF COST CONTROL 0104 ACCOUNTANT IV 0102 ACCOUNTANT II 0147' PRINCIPAL ACCOUNT CLERK 0189 ACCOUNTING TECHNICIAN I 0205 CASHIER 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0421 PRINCIPAL CLERK 1757 STATISTICAL AIDE 1852 SUPERVISOR OF INVENTORY CONTROL II... 3512 PROGRAM AIDE-BOARD OF HEALTH 4213 SECURITY GUARD


PROCUREMENT-05 1855 DIRECTOR DF PROCUREMENT AND INVENTORY

CONTROL 3472 CLINIC ADMINISTRATOR II 0308 STAFF ASSISTANT 1575; VOUCHER COORDINATOR 0146 SENIOR ACCOUNT CLERK 0403 SENIOR CLERK 0836 SENIOR TYPIST


INVENTORY CONTROL-06 3116 CHIEF PHARMACIST 31 17 PHARMACIST 3118 PHARMACY HELPER 1853 SUPERVISOR OF INVENTORY CONTROL III... 1852 SUPERVISOR OF INVENTORY CONTROL II.... 1819 CHIEF STOREKEEPER 1817 HEAD STOREKEEPER 1812 DENTAL STOREKEEPER 181 1 STOREKEEPER 1591 INVENTORY AUDITOR 0421 PRINCIPAL CLERK 0408 RECORD CLERK


DISTRIBUTION OF MEDICAL SUPPLIES AND MAIL-3115

0390 MANAGER OF FACILITIES AND EOUIPMENT... 7124 EOUIPMENT DISPATCHER 7116 SUPERVISING CHAUFFEUR 7114 CHAUFFEUR 7183 MOTOR TRUCK DRIVER . . ; 7164 GARAGE ATTENDANT 18 11 STOREKEEPER 1805 STOCKHANDLER 0825 PRINCIPAL STENOGRAPHER 0403 SENIOR CLERK


T OF HEALTH and Salaries -

No.

CONTINUED

1 1

. . . 1

. . . 1 2 1

30 . . . 1 . . . 1

1 1 1 1

30


Rate

29 ,832 20 ,172 20,172 16,584 11,808 15,072 11,280 19,224 15,072 11,280 14,352 19,224 14,352 11,808

6 0 0 73

1 2 1 13 2

912, 192

7

2

2

14 115

46 .000 32 ,640 20,172 17,436 9 ,780

13,020 10,272

160 149,480

32 ,640 28,428 13,020 27 ,036 23,364 22 ,272 15,816 15,072 13,668 13.668 13,020 11,280 2,847

257,079 1 ,807 .634

27.036 13.15H 13.BOH 13.15H 13.15H 12.BOH 10.776 13,020 11.808 14,352 1 .288

24 588,586


100-CORPORATE FUND

DEPARTMENT OF HEALTH - CONTINUED Positions and Salaries - Continued


DATA COLLECTION ANALYSIS AND SYSTEMS DEVELOPMENT-3116

ADMINISTRATION-01 1117 DIRECTOR OF HEALTH INFORMATION SERVICES. 1 45,240 1715 DEPUTY LOCAL REGISTRAR OF VITAL

STATISTICS 1 20,172 0825 PRINCIPAL STENOGRAPHER 1 14,352

SCHEDULE SALARY ADJUSTMENTS 853 SECTION TOTAL

TECHNICAL STAFF-02 1734 STATISTICIAN. 0670 SUPERVISOR OF TERMINAL OPERATIONS 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0627 SENIOR DATA CONTROL CODER


CONTROL AND CODING-03 062 1 DATA CONTROL CODER 062 1 DATA CONTROL CODER 0621 DATA CONTROL CODER 0549 MEDICAL RECORDS LIBRARIAN 1757 STATISTICAL AIDE 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0408 RECORD CLERK 0408 RECORD CLERK


DATA COLLECTION AND ANALYSIS-04 0301 ADMINISTRATIVE ASSISTANT I 1757 STATISTICAL AIDE 1719 RECORDER OF BIRTHS 0550 MEDICAL RECORDS TECHNICIAN 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK , '. . . . . 0421 PRINCIPAL CLERK ' 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0408 RECORD CLERK 0408 RECORD CLERK 0408 RECORD CLERK 0408 RECORD CLERK 0408 RECORD CLERK 0637 SENIOR MICROFILM MACHINE OPERATOR

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL 58 786,978

3

1 1 6 1 1 1

11

1 1 1 1 2 1 1 1 3 1 1 1 1 2 2 1

21

1 1 1 1 1 2 1 2 2 1 1 1 2 3 1 1 1

23

80,617

17,436 16,584 13,020 11,280 10,776 14,352 4,869

153,417

13,668 13,020 9,780

24,552 13.668 15,072 17,436 12,396 11,808 9,312 11.808 1 1 ,280 10,776 8,880 11,280 10,776 1 ,438

264,394

15,816 15,816 11,280 13,020 16,584 15,816 12,396 11,808 11 ,280 11,280 9,312 12,396 11,808 11,280 10,776 10,272 13,020 1 ,318

288,550


1OO-CORPORATE FUND


Code Positions No.

OPERATIONAL REVIEW AND ANALYSIS-3117

1732 DIRECTOR PROGRAM REVIEW AND ANALYSIS.... 1 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 1 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 1 0805 SECRETARY 1


PUBLIC HEALTH INFORMATION AND PUBLIC RELATIONS-3118

3460 DIRECTOR OF PUBLIC HEALTH INFORMATION AND PUBLIC RELATIONS

0805 SECRETARY 0810 EXECUTIVE SECRETARY II 0729 INFORMATION COORDINATOR 1746; PROGRAM SPECIALIST II 1912. PROJECT COORDINATOR 5755 GRAPHIC ARTS SUPERVISOR 0655 PHOTOGRAPHER I 34 19l| HEALTH EDUCATOR I 3439; MEDICAL SELF-HELP CONSULTANT

SCHEOULE SALARY ADJUSTMENTS ACTIVITY TOTAL 10

LABORATORY TESTING AND ANALYSIS SERVICE-3119

Rate

2 9 , 8 3 2

2 1 , 2 0 4

1 9 , 2 2 4

15,072 1 ,092

86,424

35,016 12,396 27,036 25,776 20.172 24,552 27,036 13,020 16,584 16,584 2,912

221,084

LABORATORY DIVISION-01 3115 DIRECTOR OF DIVISION OF LABORATORIES. 3172 CLINICAL LABORATORY SUPERVISOR 3125 SUPERVISOR OF FIELD LABORATORIES 3179f MICROBIOLOGIST IV 3 178 MICROBIOLOGIST III 3178 MICROBIOLOGIST III 3178 MICROBIOLOGIST III 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3176 MICROBIOLOGIST I 3176 MICROBIOLOGIST 1 3176 MICROBIOLOGIST I , 3124 BIOCHEMIST 5524 CHEMIST IV. . 5524 CHEMIST IV 5523, CHEMIST III 5523 CHEMIST III 5522- CHEMIST II 5522 CHEMIST II 5521 CHEMIST I 5521 CHEMIST I 5521 CHEMIST I 5521 CHEMIST I 3135 MEDICAL TECHNOLOGIST III 3135 MEDICAL TECHNOLOGIST III 3134 MEDICAL TECHNOLOGIST II 3133 MEDICAL TECHNOLOGIST I 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3129; LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3128 LABORATORY TECHNICIAN I 3128 LABORATORY TECHNICIAN I 3128 LABORATORY TECHNICIAN I

1 1 1 2 11 1 1 2 4 5 2 1 2 1 1 7 1 5 1 4 1 1 1 1 1 1 1 1 2 1 1 2 1 2 2 1

44,376 32,640 31 ,236 28,428 25,776 23,364 22,272 22.272 19,224 20,172 18,312 17,436 22,272 28,428 23,364 25,776 21 ,204' 22,272 17,436 20,172 19.224 15.816 15,072 25,776 23,364 22,272 20,172 20,172 18,312 16,584 15,816 14,352 11,808 15.072 14,352 13,020


Cfljls.

100-CORPORATE FUND


Positions

LABORATORY TESTING AND ANALYSIS SERVICE-3119 - CONTINUED

_Nfi/ Rate

LABORATORY DIVISION-01 - CONTINUED 3128 LABORATORY TECHNICIAN I 3128 LABORATORY TECHNICIAN I 3127 LABORATORY HELPER 3127 LABORATORY HELPER 3127 LABORATORY HELPER 3127 LABORATORY HELPER 1757 STATISTICAL AIDE 0301 ADMINISTRATIVE ASSISTANT I 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0406 CLINIC CLERK 0805 SECRETARY 0836 SENIOR TYPIST " SCHEDULE SALARY ADJUSTMENTS..'

SECTION TOTAL

VENEREAL DISEASE SECTION-02 3178 MICROBIOLOGIST III 3127 LABORATORY HELPER 3127 LABORATORY HELPER 3127 LABORATORY HELPER 0401 JUNIOR CLERK


VtfATER SECTION-03 3179 MICROBIOLOGIST IV 3177 MICROBIOLOGIST II 3129 LABORATORY TECHNICIAN II


TOXICOLOGY SECTION-04 3158 TOXICOLOGIST 3158 TOXICOLOGIST


CANCER CONTROL-OS 3155 CHIEF CYTOTECHNOLOGIST 3123 CYTOTECHNOLOGIST I 3123 CYTOTECHNOLOGIST I 3123 CYTOTECHNOLOGIST I 0403 SENIOR CLERK


MENTAL HEALTH-3120

3

3

99

3 1

• 2 1 1

8

1 1 1

3

1 1

2

1 1 3 1 1 7

119

12,396 11,280 13,020 10,776 10,272 9,780 13,668 13,668 12,396 11,808 11,280 10,776 10,776 10.272 9,780 9,312 8,880 11 ,280 18,312 13,668 10,797

1,926,369

25,776 13,020 10,776 9,780 8,880

924 131,484

28,428 22,272 13,020

88 63,808

31,236 29,832 1,243

62,311

22,272 18,312 17,436 16,584 13,668

123,144 2,307,116

DIVISION ADMINISTRATION OFFICE-01 9851 ASSISTANT COMMISSIONER-MENTAL HEALTH. . . . 3561 ADMINISTRATIVE DIRECTOR OF MENTAL

HEALTH DIVISION 3566 ASSISTANT DIRECTOR OF MENTAL HEALTH

D I V I S I O N 3551 COORDINATOR OF MENTAL HEALTH INFORMATION

AND EDUCATION

1

1

1

1

49,080

34,092

44,376

34,092


IOO-CORPORATE FUND


Code Positions No.

MENTAL HEALTH-3120 - CONTINUED

Mt

DIVISION ADMINISTRATION OFFICE-01 - CONTINUED 3557 REGIONAL PROGRAM COORDINATOR 3557 REGIONAL PROGRAM COORDINATOR 3513 RESEARCH COORDINATOR-MENTAL HEALTH 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0805 SECRETARY 0825, PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST


38 37 23 18 18 12 15 11 14

880 212 364 312 .312 396 072 280 352 567

13 351,387

NORTH RIVER MENTAL HEALTH CENTER-02 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST 3384 PSYCHIATRIST 3750 CLINIC NURSE


1,976H 10,920H

3563 3534 3534 3532 3532 3532 3567 3565 0825 3384

3563 3534 3533 3533 3533 3567 3567 3565 3565 1745 0403 0823 3384

DIRECTOR CLINICAL CLINICAL CLINICAL CLINICAL CLINICAL COMMUNIT COMMUNIT PRINCIPA PSYCHIAT SCHEDULE SECTION

LAKEVIEW/-UPTOW/N MENTAL HEALTH CENTER-03

MENTAL HEALTH CENTER THERAPIST III THERAPIST III THERAPIST I THERAPIST I THERAPIST I

Y MENTAL HEALTH WORKER II. Y MENTAL HEALTH WORKER I.. L STENOGRAPHER RIST SALARY ADJUSTMENTS

TOTAL

2,262H

10

NORTHWEST MENTAL HEALTH CENTER-04 DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III CLINICAL THERAPIST II CLINICAL THERAPIST II CLINICAL THERAPIST II COMMUNITY MENTAL HEALTH WORKER II COMMUNITY MENTAL HEALTH WORKER II COMMUNITY MENTAL HEALTH WORKER I COMMUNITY MENTAL HEALTH WORKER I PROGRAM SPECIALIST I SENIOR CLERK SENIOR STENOGRAPHER PSYCHIATRIST ; SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

1.273H

12

LOVtfER NORTH MENTAL HEALTH CENTER-05 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3565 COMMUNITY MENTAL HEALTH WORKER I 3565 COMMUNITY MENTAL HEALTH WORKER I 0823 SENIOR STENOGRAPHER 3384 PSYCHIATRIST

34.092 29,832 28,428 22,272 20,172 15,072 11,280 25.OOH 9.21H 1 ,467

312,588

34,092 31,236 27,036 21,204 18,312 16,584 16,584 11,808 13,668 25.OOH 2,712

276,822

35.592 31,236 22,272 21,204 20,172 17,436 13,668 14,352 11.280 19,224 11,280 10,776 25.OOH 4,094

985H

264,411

28,428 27,036 22,272 14,352 13,020 14,352 25.OOH


100-CORPORATE FUND



Code Positions


No. Rate

LOWER NORTH MENTAL HEALTH CENTER-05 - CONTINUED SCHEDULE SALARY ADJUSTMENTS _ SECTION TOTAL

2,432

3563 3534 3567 3567 3567 3565 0836 3384

GARFIELD PARK MENTAL HEALTH CENTAL-06

DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III COMMUNITY MENTAL HEALTH WORKER II. COMMUNITY MENTAL HEALTH WORKER COMMUNITY MENTAL HEALTH WORKER COMMUNITY MENTAL HEALTH WORKER SENIOR TYPIST PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS.... SECTION TOTAL

II. II . I . .

CENTRAL MENTAL HEALTH CENTER-07 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 0403 SENIOR CLERK 0836 SENIOR TYPIST 3384 PSYCHIATRIST


3563 3534 3532 3567 3565 3565 3565 3565 0836 3384

3533 3533 3533 3532 3567 3565 0825 0836 3384

LAWNDALE MENTAL HEALTH CENTER-08 DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III CLINICAL THERAPIST I COMMUNITY MENTAL HEALTH WORKER II.... COMMUNITY MENTAL HEALTH WORKER I COMMUNITY MENTAL HEALTH WORKER I COMMUNITY MENTAL HEALTH WORKER I COMMUNITY MENTAL HEALTH WORKER I SENIOR TYPIST PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

BACK OF THE YARDS MENTAL HEALTH CENTER-09

CLINICAL THERAPIST II CLINICAL THERAPIST II CLINICAL THERAPIST II CLINICAL THERAPIST I COMMUNITY MENTAL HEALTH WORKER II... COMMUNITY MENTAL HEALTH WORKER I.... PRINCIPAL STENOGRAPHER SENIOR TYPIST PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

MID-SOUTH MENTAL HEALTH CENTER-3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3567 COMMUNITY MENTAL HEALTH WORKER II. 3567 COMMUNITY MENTAL HEALTH WORKER II. 0836 SENIOR TYPIST 3384 PSYCHIATRIST


10

146,517

1 1 2 1 1 1 1

91 OH

8

2,132H

7

1 2 2 1 1 1 1 1 1

1,496H

11

1 1 1 1 1 1 1 1

734H

8

364H

27,036 23.364 18,312 17,436 13.020 14,352 10,776 25.OOH 1 ,473

166,831

34,092 27.036 25,776 21,204 20,172 11,280 11,808

• 25.OOH 2,067

206,735

25,776 24,552 18,312 15,072 14,352 13,020 12,396 11,808 10,272 25.OOH 2,048

227.872

24,552 23,364 21,204 13,020 17.436 13,020 12,396 11,280 25.OOH 2,452

157,074

32,640 28,428 17,436 15.072 11,808 25.OOH 2, 186

116,670


1OO-CORPORATE FUND



Cfid£_ Positions


Jia^ Rate

3563 3534 3534 3533 3567 3567 0836 3384

3563 3534 3533 3533 3567 3567 3565 0303 0825 0403 3384 3396

3563 3534 3533 3533 3532 3532 3567 3567 3565 3565 3565 3565 0825 3384

3563 3396 3384 3534 3534 3567 3565 0836

GREATER GRAND BOULEVARD MENTAL HEALTH CENTER-11

DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III CLINICAL THERAPIST III CLINICAL THERAPIST II 'COMMUNITY MENTAL HEALTH WORKER II... COMMUNITY MENTAL HEALTH WORKER II... SENIOR TYPIST PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

GREATER LAWN MENTAL HEALTH CENTER-12

DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III CLINICAL THERAPIST II CLINICAL THERAPIST II COMMUNITY MENTAL HEALTH WORKER II. COMMUNITY MENTAL HEALTH WORKER II. COMMUNITY MENTAL HEALTH WORKER I.. ADMINISTRATIVE ASSISTANT III PRINCIPAL STENOGRAPHER SENIOR CLERK PSYCHIATRIST CONSULTING PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

ENGLEWOOD MENTAL HEALTH CENTER-13 DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III CLINICAL THERAPIST II CLINICAL THERAPIST II CLINICAL THERAPIST I CLINICAL THERAPIST I COMMUNITY MENTAL HEALTH WORKER II. COMMUNITY MENTAL HEALTH WORKER II. COMMUNITY MENTAL HEALTH WORKER I.. COMMUNITY MENTAL HEALTH WORKER I.. COMMUNITY MENTAL HEALTH WORKER I.. COMMUNITY MENTAL HEALTH WORKER I.. PRINCIPAL STENOGRAPHER PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

WOODLAWN MENTAL HEALTH CENTER-14 DIRECTOR MENTAL HEALTH CENTER CONSULTING PSYCHIATRIST PSYCHIATRIST CLINICAL THERAPIST III CLINICAL THERAPIST III COMMUNITY MENTAL HEALTH WORKER II.... COMMUNITY MENTAL HEALTH WORKER I SENIOR TYPIST ; . . . SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

SOUTHWEST MENTAL HEALTH CENTER-15 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III , 3532 CLINICAL THERAPIST I 3567 COMMUNITY MENTAL HEALTH WORKER II....

1,508H

32,640 31,236 27,036 19,224 15,816 14,352 11,280 25.OOH 1 ,941

191,225

1 2 1 1 2 1 1 1 1 1

9 IOH 312H

12

4

1,924H

16

1 822H

1,025H

6

32,640 31,236 22,272 21,204 16.584 14.352 13,668 16,584 15.816 11,280 25.OOH 25.OOH 1 , 156

275,162

34,092 29,832 21,204 20,172 19,224 18,312 19,224 17,436 14.352 13,668 13.020 12,396 16,584 25.OOH 1,542

338,218

35.592 25.OOH 25.OOH

31.236 25,776 14.352 13.668 10.272 2,508

179,579

34.092 27,036 25.776 11,808 14,352


100-CORPORATE FUND



Cod PcSitigns


Jia^ Rate

SOUTHWEST MENTAL HEALTH CENTER-15 - CONTINUED 3567 COMMUNITY MENTAL HEALTH WORKER II 3565 COMMUNITY MENTAL HEALTH WORKER I 3613 LICENSED PRACTICAL NURSE 0308 STAFF ASSISTANT 0401 JUNIOR CLERK 3384 PSYCHIATRIST 1 , 664H

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 10

3563 3534 3534 3567 3567 3565 0301 0836 3384

SOUTHEAST MENTAL HEALTH CENTER-16 DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III CLINICAL THERAPIST III COMMUNITY MENTAL HEALTH WORKER II COMMUNITY MENTAL HEALTH WORKER II COMMUNITY MENTAL HEALTH WORKER I ADMINISTRATIVE ASSISTANT I SENIOR TYPIST PSYCHIATRIST ; . . . SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

ROSELAND MENTAL HEALTH CENTER-17 3534 CLINICAL THERAPIST III 3567 COMMUNITY MENTAL HEALTH WORKER II.... 3565 COMMUNITY MENTAL HEALTH WORKER I 0408 RECORD CLERK 0403 SENIOR CLERK 3384 PSYCHIATRIST

.SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

3563 3534 3567 3567 3565 0836 3384

3563 3534 3533 3567 3565 0403 0836 3384

NORTHTOWN-ROGERS PARK MENTAL HEALTH CENTER-18

DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III COMMUNITY MENTAL HEALTH WORKER II... COMMUNITY MENTAL HEALTH WORKER II... COMMUNITY MENTAL HEALTH WORKER I.... SENIOR TYPIST PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

CHATHAM-AVALON PARK MENTAL HEALTH CENTER-19

DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III CLINICAL THERAPIST II COMMUNITY MENTAL HEALTH WORKER II.. COMMUNITY MENTAL HEALTH WORKER I... SENIOR CLERK SENIOR TYPIST PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

BEVERLY-MORGAN PARK MENTAL HEALTH CENTER-20

3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3532 CLINICAL THERAPIST I 0825 PRINCIPAL STENOGRAPHER

1 ,664H

1 ,794H

520H

1 2 1 1 2 1 1

1,508H

6

13,668 11,808 11,808 19,224 10,776 25.OOH 2,629

224,577

34,092 28,428 23,364 17,436 14,352 16,584 15,072 10,272 25.OOH 1 ,703

202,903

27,036 15,816 15,072 10,272 11,280 25.OOH 1 ,230

125,556

31,236 31.236 15,816 13,020 11,280 11,808 25.OOH 1 , 159

128,555

37,212 27,036 21.204 13,020 11,808 11,280 13,020 25.OOH 2,515

213,639

35,592 27,036 •25,776 24,552 17,436 15,072

84 CITY OF CHICAGO December 11 , 1981

100-CORPORATE FUND

Code


PflS'lign;


_Nfl^ -Bfllfi-

BEVERLY-MORGAN PARK MENTAL HEALTH CENTER-20 - CONTINUED

0403 SENIOR CLERK 3384 PSYCHIATRIST 3750 CLINIC NURSE


BUREAU OF HEALTH SERVICES-3121

780H 1 ,040H

174

11 .280 25.OOH 9.21H 4,095

207,353 4,313,674

ADMINISTRATION-01 3332 MEDICAL DIRECTOR BUREAU OF HEALTH

SERVICES 3403 DIRECTOR OF SPEECH AND HEARING SERVICES. 3483 ADMINISTRATIVE DIRECTOR-BUREAU OF HEALTH

SERVICES 3480 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 0308 STAFF ASSISTANT 1731 COORDINATOR OF PROGRAM SERVICES 3753 PUBLIC-HEALTH NURSE III 0555 MEDICAL RECORDS COORDINATOR 0406 CLINIC CLERK 0406 CLINIC CLERK 0401 JUNIOR CLERK


MEDICAL SERVICES-02 3421 HEALTH EDUCATOR III 3418 SUPERVISING PODIATRIST 3417 PODIATRIST 3105 CARDIOVASCULAR TECHNICIAN I 3105 CARDIOVASCULAR TECHNICIAN I 3128 LABORATORY TECHNICIAN I 3364 MEDICAL SERVICE PROVIDER


VENEREAL DISEASE TREATMENT SPECIALTY CLINICS-3122

3391 DIRECTOR OF VENEREAL DISEASE CONTROI 3363 PHYSICIAN 3624 MEDICAL ASSISTANT 3624 MEDICAL ASSISTANT 3624 MEDICAL ASSISTANT 3752 PUBLIC HEALTH NURSE II 3780 CLINIC NURSE PRACTITIONER 3780,CLINIC NURSE PRACTITIONER 3780 CLINIC NURSE PRACTITIONER 3780 CLINIC NURSE PRACTITIONER 3613 LICENSED PRACTICAL NURSE. 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 I NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3177 MICROBIOLOGIST II '. . . . 3129 LABORATORY TECHNICIAN II 0406 CLINIC CLERK.

1 1

1

1 1 1 1 1 1 1 1

11

1 1 1 1 •

1 1

6 17

28.OOH 28,428

37,212

28,428 19i224 31,236 30,156 22,272 11,280 9,312 8,880 1,243

284,791

24,552 35,592 27,036 15,816 15,072 12,396

3,052.835 2,996

3,186,295 3,471,086

1 6 2 4 1 1 3 2 1 1 1 1 1 2 1 1 2 2 2 1 2 1

28.OOH 25.OOH 15,816 13,668 13,020 27.324 24,780 22,476 19.404 18,492 17,436 16,584 15,816 15,072 12,396 14,352 11,808 12,396 11.808 21,204 13,020 12,396


1 OO-CORPORATE FUND

DEPARTMENT OF HEALTH Positions and Salaries •


Code Positions

VENEREAL DISEASE TREATMENT SPECIALTY CLINICS-3122 - CONTINUED

0406 CLINIC CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0683 TELEPHONE OPERATOR 0683 TELEPHONE OPERATOR


TUBERCULOSIS TREATMENT SPECIALTY CLINICS-3123

3467 PUBLIC HEALTH ADMINISTRATOR III 3465 PUBLIC HEALTH ADMINISTRATOR I 3363 PHYSICIAN (IN-CHARGE ) 3363 PHYSICIAN 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 3433 COMMUNICABLE DISEASE CONTROL


INVESTIGATOR I 3169 MEDICAL X-RAY TECHNICIAN II 3163 X-RAY TECHNICIAN 3163 X-RAY TECHNICIAN 3117 PHARMACIST 0301 ADMINISTRATIVE ASSISTANT I.. 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK , 0403 SENIOR CLERK 0401 JUNIOR CLERK 0406 CLINIC CLERK 0683 TELEPHONE OPERATOR 0805 SECRETARY 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE


MEDICAL EXAMINATION AND EMERGENCY TREATMENT-3124

No. Rate

1 1 1 1 2 1 1

47

9,780 13.020 12,396 11,808 11,280 11,808 11.280 5,304

983,304

1 1 2 3

1 ,

39

27,036 27,036 28.OOH 25.OOH

18,312

14,352

13,668

13,020 24,552 14,352 13,020 20,172 18,312 17,436 11,808 14,352 13,668 13,020 12.396 9,312 8,880 12,396 15.816 15,816 24,780 18,492 17,592 15,816 15,072 14,352 12,396 11,808 3,040

801,580

EXAMINATION-01 3363 PHYSICIAN 3753 PUBLIC HEALTH NURSE III 3615 HOSPITAL NURSE 3750 CLINIC NURSE 3615 HOSPITAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3472 CLINIC ADMINISTRATOR II 3465 PUBLIC HEALTH ADMINISTRATOR I. 3417 PODIATRIST

25.OOH 21,396 22,476 17,592 19,404 15,816 14.352 32,640 20,172 28,428


100-CORPORATE FUND


Code Positions No.

MEDICAL EXAMINATION AND EMERGENCY TREATMENT-3124 - CONTINUED

Me

CONTINUED 3178 3133 3136 3136 3144 3144 3169 3167 3167 3149 0550 0836 0406 0401

EXAMINATION-01 MICROBIOLOGIST III [MEDICAL TECHNOLOGIST I CARDIOPULMONARY TECHNOLOGIST I. CARDIOPULMONARY TECHNOLOGIST I. PHYSICAL THERAPIST PHYSICAL THERAPIST MEDICAL X-RAY TECHNICIAN II....

X-RAY TECHNICIAN I X-RAY TECHNICIAN I

HEARING TESTER MEDICAL RECORDS TECHNICIAN.... SENIOR TYPIST CLINIC CLERK JUNIOR CLERK SCHEDULE SALARY ADJUSTMENTS... SECTION TOTAL

MEDICAL MEDICAL

FIRST AID-02 0406 CLINIC CLERK 3753 PUBLIC HEALTH NURSE III 3363 PHYSICIAN 3363 PHYSICIAN 3750 CLINIC NURSE *.

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL ACTIVITY TOTAL

PUBLIC HEALTH NURSING SERVICES-3125 3758 3765 3779 3753 3752 3752 3751 3751 3751 3751 3751 3751 3751 3751

DIRECTOR OF PUBLIC HEALTH NURSING SPECIAL NURSE CONSULTANT III NURSING ADMINISTRATIVE SERVICES OFFICER. PUBLIC HEALTH NURSE III PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC

II . II. I . . 1. . I. . I. . I. . I. . I . . I . .

HEALTH NURSE HEALTH NURSE HEALTH NURSE HEALTH NURSE HEALTH NURSE HEALTH NURSE HEALTH NURSE HEALTH NURSE

PUBLIC HEALTH NURSE. PUBLIC HEALTH NURSE

3750 CLINIC NURSE 3743 PUBLIC HEALTH AIDE

PUBLIC HEALTH AIDE PUBLIC HEALTH AIDE PUBLIC HEALTH AIDE PUBLIC HEALTH AIDE CLINIC CLERK PRINCIPAL CLERK SECRETARY PRINCIPAL STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL

3743 3743 3743 3743 0406 04211 0805 0825

DENTAL HEALTH-3126 3228 DIRECTOR OF DENTAL SERVICES 3229 ASSISTANT DIRECTOR OF DENTAL SERVICES. 3201 SCHOOL DENTIST 3201 SCHOOL DENTIST 3233 DENTAL HEALTH EDUCATION COORDINATOR... 3210 DENTAL HYGIENIST 3213 DENTAL ASSISTANT

2

25

1 1 1

2, 184H 1

4 29

12 6 2 3 2

. 4 1

2,346H 36,656H

6 4 5 2 3 1 1 1 1

60

1 1

13 30,400H

1 2 1

25,776 19,224 12,396 11,280 19,224 17,436 18,312 13,668 13,020 13,020 12,396 10,272 9,780 9,312 1,804

469,420

10,272 27,324 25.OOH 25.OOH

22,476 380

166,052 635,472

36,408 33,264 38,508 30,156 24,780 18,492 26,028 23,604 22,476 21,396 20,376 18,492 17,592 9.67H 9.21H

14,352 13,668 13,020 12,396 11,280 9,312 13.020 11.808 16.584

810 1,553,358

23.OOH 21.OOH 19.OOH 19.OOH

23,364 14,352 14.352


1OO-CORPORATE FUND


Code Positions

DENTAL HEALTH-3126 - CONTINUED 3213 DENTAL ASSISTANT 3213 DENTAL ASSISTANT 3213 DENTAL ASSISTANT 0825 PRINCIPAL STENOGRAPHER


ENGLEWOOD HEALTH SERVICE CENTER-3127

3348 MEDICAL DIRECTOR 3363 PHYSICIAN 3107 PUBLIC HEALTH OPTOMETRIST 3203 DENTIST 3213 DENTAL ASSISTANT 3213 DENTAL ASSISTANT 3117 PHARMACIST 31 17 PHARMACIST 3118 PHARMACY HELPER 3118 PHARMACY HELPER 3473 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR II 3134 MEDICAL TECHNOLOGIST II 3133 MEDICAL TECHNOLOGIST I 3754 PUBLIC HEALTH NURSE IV 3752 PUBLIC HEALTH NURSE II 3781 PUBLIC HEALTH NURSE PRACTITIONER 3746 SUPERVISING CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES .AIDE 3411 PUBLIC HEALTH NUTRITIONIST II 3166 MEDICAL EQUIPMENT TECHNICIAN 3169 MEDICAL X-RAY TECHNICIAN II 3165 SENIOR X-RAY TECHNICIAN 3106 CARDIOVASCULAR TECHNICIAN II 3105 CARDIOVASCULAR TECHNICIAN I 3105 CARDIOVASCULAR TECHNICIAN I 3128 LABORATORY TECHNICIAN I 3131 INHALATION THERAPY TECHNICIAN 3502 PLAYROOM SUPERVISOR 3570 MEDICAL INTERVIEWER 3743 PUBLIC HEALTH AIDE 3748 COMMUNITY HEALTH ASSISTANT I 3748 COMMUNITY HEALTH ASSISTANT I 3748 COMMUNITY HEALTH ASSISTANT I 3748 COMMUNITY HEALTH ASSISTANT I 0903 AUDIO-VISION TESTER 0549 MEDICAL RECORDS LIBRARIAN 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK

No Rate

2 1 1 1

24

13,020 11,280 10,776 15,072

308 1,301,136

2E 2E

38. IS

13, 13, 25, 21. 17, 1 1 ,

28 22 20 31 18 27 24 23 21 20 19 17 17 16 15 14 13 12 11 12 1 1 11 9

20 23 22 15 19 17 15 15 12 13 13 13 11 11 10 9 16 21 13 11 11 10 17 13

.OOH

.OOH 880 .OOH 668 020 776 204 436 808

428 272 172 656 • 492 324 708 604 396 376 404 592 436 584 072 352 668 396 808 396 808 280 780 172 364 272 072 224 436 ,072 072 .396 .668 ,668 ,668 ,808 ,280 ,272 ,780 ,584 ,204 ,020 ,808 ,280 ,776 ,436 ,668


IOO-CORPORATE FUND



Code

0403 0403 0401 0401 0401 0401 0401 0669 0669 0669 0401 0683 0836

3348 3363 3203 3213 3213 31 17 3117 3480

3133 3570 3570 3570 3754 3751 2750 3750 3750 3750 3750 3750 3613 3613 3613 3613 361 1 3611 3611 3178 3170 3165 3136 3130 3574 0846 0301 0406 0406 3107

Positions No.

ENGLEWOOD HEALTH SERVICE CENTER-3127 - CONTINUED

SENIOR CLERK 2 SENIOR CLERK 2 JUNIOR CLERK 2 JUNIOR CLERK JUNIOR CLERK JUNIOR CLERK JUNIOR CLERK REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR JUNIOR CLERK TELEPHONE OPERATOR SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 104

WEST TOWN HEALTH SERVICE CENTER-3128

MEDICAL DIRECTOR PHYSICIAN DENTIST DENTAL ASSISTANT DENTAL ASSISTANT PHARMACIST PHARMACIST NEIGHBORHOOD HEALTH CENTER ADMINISTRATOR I MEDICAL TECHNOLOGIST I MEDICAL INTERVIEWER MEDICAL INTERVIEWER MEDICAL INTERVIEWER.' PUBLIC HEALTH NURSE IV PUBLIC HEALTH NURSE I CLINIC NURSE : CLINIC NURSE CLINIC NURSE CLINIC NURSE CLINIC NURSE CLINIC NURSE LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE. LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE NURSES AIDE NURSES AIDE NURSES AIDE MICROBIOLOGIST III AUDIOLOGIST SENIOR X-RAY TECHNICIAN CARDIOPULMONARY TECHNOLOGIST I LABORATORY TECHNICIAN III SOCIAL WORK ASSISTANT MEDICAL STENOGRAPHER ADMINISTRATIVE ASSISTANT I CLINIC CLERK CLINIC CLERK PUBLIC HEALTH OPTOMETRIST 2 SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 62

Rate

13,020 12,396

280 780 312

8,880 8,460 13,020 12,396 10,776 8,460 13,668

280

11 9 9

1 1 10._492

2,010,760

1 6

2

9 3

, 100H

28.OOH 25.OOH 19.OOH

13,668 13,020 24,552 20,172

24,552 15,072 13,668 13,020 10,776 26,028 21,396 22,476 21,396 20,376 19,404 17,592 16,752 15,072 14,352 12,396 11,280 12,396 11,808 9,780

25,776 21,204 15,072 11,808 15,072 13,668 12,396 13,668 11,280 10,776 15.62H 9, 175

1,260,853


100-CORPORATE FUND


Code Positions

LOWER WEST HEALTH SERVICE CENTER-3129

3348 MEDICAL DIRECTOR 3363 PHYSICIAN 3203 DENTIST 3213 DENTAL ASSISTANT 3117 PHARMACIST 3117 PHARMACIST 3480 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 3581 PUBLIC HEALTH SOCIAL WORKER II 3170 AUDIOLOGIST 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3753 PUBLIC HEALTH NURSE III 3746 SUPERVISING CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3169 MEDICAL X-RAY TECHNICIAN II 3167 MEDICAL X-RAY TECHNICIAN I 3167 MEDICAL X-RAY TECHNICIAN I 0903 AUDIO-VISION TESTER 0550 MEDICAL RECORDS TECHNICIAN 0406 CLINIC CLERK 0406 CLINIC CLERK 0401 JUNIOR CLERK 0669 REMOTE TERMINAL OPERATOR 0836 SENIOR TYPIST 3411 PUBLIC HEALTH NUTRITIONIST II 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 1805 STOCKHANDLER 1805 STOCKHANDLER 3107 PUBLIC HEALTH OPTOMETRIST


LAKEVIEW HEALTH SERVICE CENTER-3130 3480 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 3348 MEDICAL DIRECTOR 3363 PHYSICIAN 3753 PUBLIC HEALTH NURSE III 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE i 3750 CLINIC NURSE 3750 CLINIC NURSE 2 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3741 COMMUNITY HEALVH ASSISTANT II 3117 PHARMACIST 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3163 X-RAY TECHNICIAN

No. _aat£_

1 4 1 2 1 1

1 1 1 1 1 1 1 1 2 2 1 3 5 1 1 4 1 1 1 1 1 2 12 1 2 1 1 1 1 1 1 1

757H

28.OOH 25.OOH 19.OOH

13,020 24,552 23,364

29,832 22,272 25,776 15,816 15,072 27,324 24,780 21,395 20,376 19,404 18,492 17,592 13,668 13,020 11,808 11 ,280 19,224 17,436 16,584 13,668 15,816 11,808 11,280 9,780 11.808 11,808 22,272 13.020 11,808 11,280 11,808 9,780 15.62H

12,662 66 1.236,582

1 1 1 1 3 1 1 1

340H 1 1 1 1 1 1 1 1 1 1 1 2

24,552 28.OOH 25.OOH

30,156 22,476 20,376 19,404 16,752

9.21H 17,436 15.072 14,352 13,668 11.808 11.280 9.780 11,280 28.428 15,072 13,020 14,352


1OO-CORPORATE FUND

Code Positions

LAKEVIEW HEALTH SERVICE CENTER-3130 3163 X-RAY TECHNICIAN 0550 MEDICAL RECORDS TECHNICIAN 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 0406 CLINIC CLERK 0406 CLINIC CLERK 04061 CLINIC CLERK 0406 CLINIC CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0683 TELEPHONE OPERATOR 1805 STOCKHANDLER


NEIGHBORHOOD CLINICAL HEALTH SERVICES-3131

IF HEALTH d Salaries -

No.

CONTINUED 1 2 1 1 2 1 1 2 2 1 1 1 1 1


Rate

1 3 , 0 2 0 1 5 , 8 1 6 1 1 , 8 0 8 1 1 , 2 8 0 1 0 , 7 7 6 1 2 , 3 9 6 1 1 , 8 0 8 1 1 , 2 8 0 1 0 , 7 7 6 1 4 , 3 5 2 1 3 , 6 6 8 1 1 , 2 8 0 1 5 , 0 7 2 1 1 , 8 0 8

5 , 7 0 8 41 727 ,735

NEAR NORTH SIDE-02 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3128 LABORATORY TECHNICIAN I 0406 CLINIC CLERK 0401 JUNIOR CLERK


WEST GARFIELD PARK-03 3363 PHYSICIAN 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3753; PUBLIC HEALTH NURSE III 3751l| PUBLIC HEALTH NURSE I . . . . 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3410 PUBLIC HEALTH NUTRITIONIST I... 3128 LABORATORY TECHNICIAN I 0403, SENIOR CLERK 0406;, CLINIC CLERK 0408 RECORD CLERK


NORTH LAWNDALE-04 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 35701, MEDICAL INTERVIEWER

20,376 19.404

23

12, 1 1 , 9, 1 1 ,

,396 ,808 ,780 ,808

10,776 10.776 1,250

108,374

25.OOH 21,204

,476 ,396 ,404 ,752 156 ,604 ,072 ,352 ,396 ,020 ,396 ,808 ,780

15.072 11.280

,396 ,280 ,312 ,093

22, 21 , 19, 16, 30, 23, 15, 14, 12, 13, 12, 1 1 9,

12, 1 1 , 9, 3^ 405,357

17,436 21.396 17.592 13,668 12.396 10,776


Code

100-CORPORATE FUND


Positions

NEIGHBORHOOD CLINICAL HEALTH SERVICES-3131 - CONTINUED

Ng. Rate

NORTH LAWNDALE-04 - CONTINUED 3163 X-RAY TECHNICIAN 0550 MEDICAL RECORDS TECHNICIAN 3574 SOCIAL WORK ASSISTANT 0669 REMOTE TERMINAL OPERATOR 0406 CLINIC CLERK 0401 JUNIOR CLERK


SOUTH LAWNDALE-05 3363 PHYSICIAN 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3753 PUBLIC HEALTH NURSE III 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE ' 3748 COMMUNITY HEALTH ASSISTANT I 3129 LABORATORY TECHNICIAN II 0406 CLINIC CLERK


AUSTIN-06 3363 PHYSICIAN 3470 CLINIC COORDINATOR 3582 PUBLIC HEALTH SOCIAL WORKER III 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3753 PUBLIC HEALTH NURSE III 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE ' 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE ". 3570 MEDICAL INTERVIEWER 0406 CLINIC CLERK


NEAR SOUTHSIDE-07 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE. ..; 3753 PUBLIC HEALTH NURSE III 3753 PUBLIC HEALTH NURSE III 3748 COMMUNITY HEALTH ASSISTANT I 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3570 MEDICAL INTERVIEWER 0406 CLINIC CLERK 0406 CLINIC CLERK


12

2

15

14

11,808 15,072 16.584 10,776 10,776 10,272 1,451

170,003

25.OOH 17,436 20,376 17,592 27,324 15,072 13,668 14,352 12,396 11.808 9.312 13,668 11,808

826 264,106

25.OOH 19,224 28,428 19,404 18,492 16,752 30,156 14,352 13,668 11,280 11,808 14,352 10.776

747 272,247

16,584 21,396 20,376 19,404 17,592 16.752 30.156 28.716 9.312 17.436 13.668 11,808 13,668 11,808 9,312 1.959

15 259,947


1OO-CORPORATE FUND

Code

DEPARTMENT OF HEALTH - CONTINUED Positions and Salaries -9 Continued

Positions


No. Rate

ASHBURN-08 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3753 PUBLIC HEALTH NURSE III 3780 CLINIC NURSE PRACTITIONER 3780' CLINIC NURSE PRACTITIONER 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3611 NURSES AIDE 3213|j DENTAL ASSISTANT 3128> LABORATORY TECHNICIAN I 0403, SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK


GRAND BOULEVARD-09 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3753 PUBLIC HEALTH NURSE III 3781 PUBLIC HEALTH NURSE PRACTITIONER. 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3570 MEDICAL INTERVIEWER 0669 REMOTE TERMINAL OPERATOR 0406 CLINIC CLERK


SOUTH SHORE-10 3470 CLINIC COORDINATOR 3750 CLINIC NURSE .' 3750 CLINIC NURSE 3753 PUBLIC HEALTH NURSE III 3613 LICENSED PRACTICAL NURSE..... 3613 LICENSED PRACTICAL NURSE 3570 MEDICAL INTERVIEWER 3743 PUBLIC HEALTH AIDE. . .' 3743 PUBLIC HEALTH AIDE 0406 CLINIC CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK

SCHEDULE SALARY ADJUSTMENTS , SECTION TOTAL

SOUTH CHICAGO-11 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE.. 36 1 It NURSES AIDE 3611 NURSES AIDE 3410 PUBLIC HEALTH NUTRITIONIST I....

2

26

1 1 1 1 1 1 1 2 1 2 1

13

1 1 1 1 2 2 1 1 1 1 1 1

14

20.172 24,780 20,376 19,404 18,492 17,592 30,156 24,780 23,604 15,072 14,352

.13,668 12,396 11,808 11,280 13,668 10,776 13,668 11,280 10,272 12,396 11,808 3,508

434,020

24,780 20,376 19,404 17,592 27,324 20,376 14,352 12,396 11,280 11,280 11,280 2,047

216,163

19,224 22,476 21.396 30,156 15,072 14,352 11.808 14.352 13,020 12,396 12.396 10,776

606 227,454

24,780 21,396 19,404 14.352 12,396 11,808 17,436


Code

100-CORPORATE FUND


Positions


No. Rate

SOUTH CHICAGO-11 - CONTINUED 0302 ADMINISTRATIVE ASSISTANT II 0406 CLINIC CLERK 0401 JUNIOR CLERK


ADULT HEALTH SERVICES-3132

1 1 2

11 151

19,224 11,808 8,880 1 ,301

171,665 2,529,336

GREATER LAWN SENIOR CITIZEN CENTER-01

3363 PHYSICIAN 3750 CLINIC NURSE 3411 PUBLIC HEALTH NUTRITIONIST II 3105 CARDIOVASCULAR TECHNICIAN I 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3163 X-RAY TECHNICIAN 0302 ADMINISTRATIVE ASSISTANT II


WEST SIDE CENTER SPECIALITY CLINIC-02

3753 PUBLIC HEALTH NURSE III 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3574 SOCIAL WORK ASSISTANT 0550 MEDICAL RECORDS TECHNICIAN


NORTH PARK VILLAGE SCREENING AND SENIOR CITIZEN CENTER-03

3480 NEIGHBORHOOD HEALTH CENTER ADMINISTRATOR I

3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3105 CARDIOVASCULAR TECHNICIAN I 3133 MEDICAL TECHNOLOGIST I 3169 MEDICAL X-RAY TECHNICIAN II 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER. '. 3570 MEDICAL INTERVIEWER 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0805 SECRETARY


MEDICAL SUPPORT-04 3750 CLINIC NURSE 3750 CLINIC NURSE 3475 C.P.R. INSTRUCTOR 3475 C.P.R. INSTRUCTOR 0408 RECORD CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK


20

25.OOH 23,604 18,312 15,816 16,584 15,816 15,072 20,172

256 227,632

28,716 19,404 15,816 15,816 16,584 1 ,201

97,537

25 12 9 13 15 17 13 11 1 1 13 10 10 9 9 17 5

776 396 780 020 072 436 668 808 280 020 776 272 780 ,312 .436 110

256,870

23, 22, 14, 13, 11 , 12, 1 1

604 476 352 668 808 396 280 413

109,997 41 692,036


1OO-CORPORATE FUND


Code Positions No.

NUTRITION SERVICES-3133 3437 DIRECTOR OF NUTRITION 1 3431 ASSISTANT DIRECTOR OF NUTRITION 1 0809 EXECUTIVE SECRETARY I 1 0406 CLINIC CLERK 1 _

ACTIVITY TOTAL 4

BUREAU OF HEALTH PROGRAMS-3134


Rate

34,092 28,428 19,224 11 ,280 93,024

ADMINISTRATION-01 3559 ADMINISTRATIVE DIRECTOR-BUREAU OF

HEALTH PROGRAMS 1 3598 DIRECTOR OF PUBLIC HEALTH SOCIAL

1 SERVICES 1 3452 ASSISTANT DIRECTOR OF ADULT HEALTH'AND

• AGING 1 0406 CLINIC CLERK 1 0403 SENIOR CLERK 1


ADULT HEALTH PROGRAMS-05 3349 MEDICAL DIRECTOR ADULT OCCUPATIONAL

HEALTH 1 2917 COORDINATOR OF SPECIAL SERVICES 1 6122,. SAFETY SPECIALIST III 1 3363 PHYSICIAN 1 , 460H


PEDIATRIC PROGRAMS-06 3450 DIRECTOR OF PEDIATRIC HEALTH PROGRAMS... 1 3420 HEALTH EDUCATOR II 1

SECTION TOTAL 2

WOMEN'S HEALTH PROGRAM-07 3467 PUBLIC HEALTH ADMINISTRATOR III 1 0403 SENIOR CLERK 1

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 2 ACTIVITY TOTAL 12

BUREAU OF HEALTH REGULATIONS-3135

34,092

25,776

25,776 11,808 13,020

490 110,962

25.OOH 35,592 18,312 25.OOH

455 141,859

32,640 17,436 50,076

27,036 13,020

392 40,448

343,345

3568

2063 3467 5954

3076 0729 1747,, 1730 1724' 2394

2390 2390 0308 0809 0805 0406 0403

ADMINISTRATION-01 ADMINISTRATIVE DIRECTOR-BUREAU DF HEALTH REGULATIONS DIRECTOR OF TECHNICAL SERVICES PUBLIC HEALTH ADMINISTRATOR III ASSISTANT OCCUPATIONAL SAFETY AND HEALTH DIRECTOR COORDINATOR OF COMMUNITY SERVICES INFORMATION COORDINATOR PROGRAM SPECIALIST III PROGRAM ANALYST SENIOR RESEARCH ASSISTANT SUPERVISING HEALTH CODE ENFORCEMENT INSPECTION ANALYST MORTUARY INSPECTOR MORTUARY INSPECTOR STAFF ASSISTANT EXECUTIVE SECRETARY I SECRETARY CLINIC CLERK SENIOR CLERK SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

1,100H

16

44,376 31,236 27,036

28,428 25,776 27.036 22.272 23,364 19,224

24,552 13,668 13,020 18,312 14.352 14,352 11,808

5. 12H 556

365.000


1OO-CORPORATE FUND



Code Positions _NjL

BUREAU OF HEALTH REGULATIONS-3135 - CONTINUED

Rate

INSTITUTIONAL AND PERSONAL HEALTH CARE FACILITIES-02

3757 SUPERVISOR OF INSTITUTIONAL CARE 3762 INSTITUTIONAL NURSE CONSULTANT II 3762 INSTITUTIONAL NURSE CONSULTANT II 3761 INSTITUTIONAL NURSE CONSULTANT I 3761 INSTITUTIONAL NURSE CONSULTANT I 3761 INSTITUTIONAL NURSE CONSULTANT I 3761 INSTITUTIONAL NURSE CONSULTANT I 3764 INSTITUTIONAL CARE NURSE 3764 INSTITUTIONAL CARE NURSE 3179 MICROBIOLOGIST IV 0301 ADMINISTRATIVE ASSISTANT I 0403 SENIOR CLERK 0403 SENIOR CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0601 REPRODUCTION MACHINE TECHNICIAN 2157 CODE ENFORCEMENT INSPECTOR I


EMERGENCY MEDICAL SERVICES-03 3751 PUBLIC HEALTH NURSE I 3411 PUBLIC HEALTH NUTRITIONIST II 3411 PUBLIC HEALTH NUTRITIONIST II 3410 PUBLIC HEALTH NUTRITIONIST I


ENVIRONMENTAL HEALTH-07 3425 CHIEF OF ENVIRONMENTAL HEALTH 2002 ENVIRONMENTAL CONTROL INSPECTOR II


BUREAU OF HEALTH ASSURANCE AND PROTECTION-3136

19

1 2 3 43

34,920 26,028 24,780 27,324 23,604 19,404 18,492 19,404 16,752 28,428 12,396 11 ,280 10,272 16,584 10,776 13,020 18,312 3, 157

379,009

20,376 19,224 17,436 15,816 2_,548

91 ,216

32,640 15,072 62,784 898,009

ADMINISTRATION-01 3348 MEDICAL DIRECTOR 0805 SECRETARY 1305 PERSONNEL AIDE

SCHEDULE SALARY ADJUSTMENTS.... SECTION TOTAL

INFECTIOUS DISEASE-02 3434 COMMUNICABLE DISEASE CONTROL





INVESTIGATOR I 3421 HEALTH EDUCATOR III 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 3748 COMMUNITY HEALTH ASSISTANT I... 03C3 ADMINISTRATIVE ASSISTANT III... 0301 ADMINISTRATIVE ASSISTANT I 0403 SENIOR CLERK O403 SENIOR CLERK 0401 JUNIOR CLERK

1 1 1

3

1

1

1

2

1 1 1 1 1 1 1 1 1 1

28.OOH 12,396 12,396

610 82,522

23,364

18,312

19,224

16,584

15,072 22,272 15,072 13,668 11,808 17.436 17,436 11,808 9,780 10,776


100-CORPORATE FUND

Code


PflSilignS

BUREAU OF HEALTH ASSURANCE AND PROTECTION-3136 - CONTINUED

No. Rate

INFECTIOUS DISEASE-02 - CONTINUED SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

IMMUNIZATION-03 3424 HEALTH EDUCATOR AIDE I 3424 HEALTH EDUCATOR AIDE I 3424 HEALTH EDUCATOR AIDE I 3424 HEALTH EDUCATOR AIDE I 3570 MEDICAL INTERVIEWER 0415 INOUIRY AIDE III 0401 JUNIOR CLERK


OFFICE OF PLANNING AND EVALUATION-3137

15

1 1 3 1 1 1 1

9 27

21,200 280,396

16,584 15,816 15,072 12,396 12.396 16.584 11.280 1 ,869

132,141 475,059

OPERATIONAL RESEARCH AND EPIDEMIOLOGY-01

2901 DIRECTOR-RESEARCH 1118 ASSISTANT DIRECTOR OF HEALTH INFORMATION

SERVICES 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0825 PRINCIPAL STENOGRAPHER 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1142|iSENI0R OPERATIONS RESEARCH ANALYST 1 143 OPERATIONS RESEARCH ANALYST 1143 OPERATIONS RESEARCH ANALYST 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1735 1 SENIOR STATISTICIAN

[SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

PLANNING AND DEVELOPMENT-02 1438 DIRECTOR-HEALTH PLANNING AND DEVELOPMENT 144 1 COORDINATING PLANNER I 1409 HEALTH PLANNER V


QUALITY ASSURANCE AND PROFESSIONAL STANDARDS-03

3440 DIRECTOR-QUALITY ASSURANCE AND PROFESSIONAL STANDARDS

3761 INSTITUTIONAL NURSE CONSULTANT I 1759 EVALUATION SPECIALIST II


OFFICE OF HEALTH EDUCATION-3138 3646 DIRECTOR OF HEALTH EDUCATION

PROGRAMS 1365 TRAINING COORDINATOR 3427 COORDINATOR OF HEALTH EDUCATION 3421 HEALTH EDUCATOR III 3419 HEALTH EDUCATOR I

ACTIVITY TOTAL

12

3 18

1 1 1 1 _2 6

42,468

27,036 25.776 20,172 17,436 31,236 27,036 19,224 18,312 29,832 24.552 27.036 1 ,609

311,725

35,592 35,592 24.552

238 95,974

35.592 23.604 27.036

730 86.962 494,661

34,092 19.224 27.036 17,436 13.020

123,828


100-CORPORATE FUND



Code

3333

3543

3585. 1724 1302 0809 3363 3534 3534 3534 3534 3533 3533 3533 3533 3532 3532 3540 354 1 3542 3542 3542 3542 3542 3618 3615 3615 3620 3620 3620 3620 31 17 2966 3586 3510 3510 0147 0554 0550 0825 0846 0836 0836

Positions

ASSISTANCE SERVICES TO CONTROL ALCOHOLISM-3140

MEDICAL DIRECTOR (ALCOHOLIC ASSISTANCE SERVICES) DEPUTY DIRECTOR OF ALCOHOLIC ASSISTANCE SERVICES COORDINATOR OF RESEARCH AND EVALUATION.. SENIOR RESEARCH ASSISTANT ADMINISTRATIVE SERVICES OFFICER II EXECUTIVE SECRETARY I PHYSICIAN CLINICAL THERAPIST III CLINICAL THERAPIST III CLINICAL THERAPIST III CLINICAL THERAPIST III CLINICAL THERAPIST II CLINICAL THERAPIST II CLINICAL THERAPIST II CLINICAL THERAPIST II CLINICAL THERAPIST I CLINICAL THERAPIST I ALCOHOLISM COUNSELOR III ALCOHOLISM COUNSELOR II ALCOHOLISM COUNSELOR I ALCOHOLISM COUNSELOR I ALCOHOLISM COUNSELOR I ALCOHOLISM COUNSELOR I ALCOHOLISM COUNSELOR I SUPERVISOR OF NURSES HOSPITAL NURSE HOSPITAL NURSE .' HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE PHARMACIST COUNSELOR VOCATIONAL COUNSELOR PHYSICAL INSTRUCTOR PHYSICAL INSTRUCTOR PRINCIPAL ACCOUNT CLERK MEDICAL RECORDS ADMINISTRATOR MEDICAL RECORDS TECHNICIAN PRINCIPAL STENOGRAPHER MEDICAL STENOGRAPHER SENIOR TYPIST SENIOR TYPIST

No. Rate

1

3 2 2 1 3

900H

28.OOH

38,880 29,832 14,352 25,776 15,816 25.OOH

31,236 27,036 25,776 24,552 22,272 20,172 19,224 18,312 18,312 17,436 15,072 15,072 14,352 13,668 13,020 12,396 11,808 23,604 18,492 16,752 16,584 15,816 15,072 12,396 11.09H

18,312 17,436 15.072 11.808 14,352 16,584 17,436 13,668 14,352 12,396 10,776


1OO-CORPORATE FUND



ASSISTANCE SERVICES TO CONTROL ALCOHOLISM-3140 - CONTINUED

0423 HEAD. CLERK 0415 iINOUIRY AIDE III 0413 INOUIRY AIDE I ' 0683 iTELEPHONE OPERATOR 0683 TELEPHONE OPERATOR 1588 PROCUREMENT CONTROL OFFICER I 1813 SENIOR STOREKEEPER 1805 STOCKHANDLER 2621 CHIEF HOUSEKEEPER 4212 SECURITY GUARD-CATC 4212 SECURITY GUARD-CATC 2766 FOOD SERVICE SUPERVISOR 2765 FOOD SERVICE WORKER 2764 FOOD SERVICE AIDE 2736 CHIEF COOK 2735 COOK 2733 ASSISTANT COOK


LESS TURNOVER TOTAL $28 ,864,016

2 1 2 2

71

1,411

16,584 17,436 11 ,280 15,816 13,020 17,436 15,072 11,808 15,816 14,352 13,020 17,436 12,396 11,808 7.85H 6.43H 5.58H

7,853 1,273,008

32,119,016

3,255,000


100-CORPORATE FUND

COMMISSION ON HUMAN RELATIONS The Commission cooperates with City Departments and Agencies in obtaining equal services and opportunities for

all persons, without regard to race, color, creed, or national origin.

Zais .005 .015

• 3 4 1 0 . 0 0 0 . 126 . 130 . 150 . 155 . 157 . 162 . 166

. 176

. 186 •3410.100

.224

.245

.270 •3410.200

.320

.350 •3410.300 •3410.700


SALARIES AND WAGES-ON PAYROLL $ 247,056 SCHEDULE SALARY ADJUSTMENTS 2,995

FOR PERSONAL SERVICES 250,051 OFFICE CONVENIENCES BOO POSTAGE AND POSTAL CHARGES 1 .500 PUBLICATIONS 2,500 RENTAL OF PROPERTY 52,000 RENTAL OF EOUIPMENT AND SERVICES 8,OOO REPAIR OR MAINTENANCE OF EOUIPMENT 300 SUBSCRIPTIONS AND DUES 650 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE 1

FOR CONTRACTUAL SERVICES 67, 650 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 1,000 REIMBURSEMENT TO TRAVELERS 350 LOCAL TRANSPORTATION 1 ,200

FOR TRAVEL 2,550 GASOLINE 1 , 300 STATIONERY AND OFFICE SUPPLIES 1 , 100

FOR COMMODITIES 2,400 FOR CONTINGENCIES 1 .000


600 ,300


Code

9741 3065

3013 3008 3008 3009 3009 3009 0407 0809 0823

Positions Ua^

PROMOTING HUMAN RELATIONS-3410 DIRECTOR OF HUMAN RELATIONS ASSISTANT TO THE DIRECTOR HUMAN RELATIONS HUMAN RELATIONS OFFICER III HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER I HUMAN RELATIONS OFFICER I HUMAN RELATIONS OFFICER I STAFF AIDE EXECUTIVE SECRETARY I SENIOR STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 12

M t

1 $ 43,896

27, 25, 20, 18, 17, 16, 15, 10 21 1 1 , 2.

036 776 172 312 436 584 072 116 204 280 995

250,051

12 250,051


100-CORPORATE FUND

OFFICE FOR SENIOR CITIZENS AND HANDICAPPED The Office for Senior Citizens and Handicapped develops public awareness and active interest in the problems of aging

and rehabilitation and cooperates with all public and private agencies in the development of programs benefiting older adults and the handicapped.

Amounts CO0P Aooropriated


.015 SCHEDULE SALARY ADJUSTMENTS 10,347 •3420.000 FOR PERSONAL SERVICES 1,124,925

.125 OFFICE AND BUILDING SERVICES 2,000

. 126 OFFICE CONVENIENCES 500

. 130 POSTAGE AND POSTAL CHARGES 6.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 58,800

. 155 RENTAL OF PROPERTY 70.000


.162 REPAIR OR MAINTENANCE OF EQUIPMENT 5,000


. 169 TECHNICAL MEETING COSTS '; 5,000 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) 1,300 MAINTENANCE AND OPERATION-CITY OWNED


.182 HEAT, LIGHT, AND POWER (PUBLIC) 5,500

. 186 TELEPHONE 18 . 200 •3420. 100 FOR CONTRACTUAL SERVICES 197,300

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 3,500 DIRECT PAYMENT TO PRIVATE TRANSPORT

.240 AGENCIES 38.200


.270 LOCAL TRANSPORTATION 1 ,000 •3420.200 FOR TRAVEL 46,700

.320 GASOLINE 2,000

. 330 FOOD 75 ,000

.340 MATERIAL AND SUPPLIES 600


.350 STATIONERY AND OFFICE SUPPLIES 12.500 •3420.300 FOR COMMODITIES 91 , 100


.424 FURNITURE AND FURNISHINGS 2,000 •3420.400 FOR EQUIPMENT 3,000 •3420.700 FOR CONTINGENCIES 500



Code

3027 2913 3057 0343 0305 3021 3020 3020 3020 3020 3020 3020 3031 3031 3031 3031 3031 3030 3030 3030

Positions

SENIOR CITIZENS PROGRAMS • DEVELOPMENT-3421

DIRECTOR-SENIOR CITIZENS DEPUTY DIRECTOR,SENIOR CITIZENS DIRECTOR DF PROGRAM OPERATIONS DIRECTOR. FINANCE AND ADMINISTRATION ASSISTANT TD THE DIRECTOR SPECIALIST IN AGING/REHABILITATION IV SPECIALIST IN AGING/REHABILITATION III SPECIALIST IN AGING/REHABILITATION III SPECIALIST IN AGING/REHABILITATION III SPECIALIST IN AGING/REHABILITATION III SPECIALIST IN AGING/REHABILITATION III SPECIALIST IN AGING/REHABILITATION III SPECIALIST IN AGING/REHABILITATION II SPECIALIST IN AGING/REHABILITATION II SPECIALIST IN AGING/REHABILITATION II SPECIALIST IN AGING/REHABILITATION II SPECIALIST IN AGING/REHABILITATION II SPECIALIST IN AGING/REHABILITATION I. SPECIALIST IN AGING/REHABILITATION I. SPECIALIST IN AGING/REHABILITATION I.

_NJL Rate

1 1 1 1 1 1 2 1 1 1 2 1 2 1 3 1 1 1 2 1

52,320 4 1.484 37.212 44,376 23.364 34,092 31,236 29,832 28,428 27,036 25,776 22,272 24,552 23,364 22,272 20,172 19,224 17.436 16.584 15.816


OFFICE FOR SENIOR CITIZENS AND HANDICAPPED Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code

2968

3966 0303 0303 0302 1305 0147 0147 1128 1746 2921 2945 0810 0809 0805 0805 0825 0825 0825 0823 0836 04 18 04 15 0407 0403 3036 3037 3036

Positions

SENIOR CITIZENS PROGRAMS DEVELOPMENT-3421 - CONTINUED

ASSISTANT SPECIALIST IN AGING/REHABILITATION COMMUNITY RESOURCE SPECIALIST ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II PERSONNEL AIDE PRINCIPAL ACCOUNT CLERK PRINCIPAL ACCOUNT CLERK SENIOR MANAGEMENT SYSTEMS SPECIALIST. PROGRAM SPECIALIST II SENIOR RESEARCH ANALYST DATA CLERK EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I SECRETARY SECRETARY PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SENIOR TYPIST OFFICE PROPERTY CUSTODIAN INOUIRY AIDE III STAFF AIDE SENIOR CLERK ELDERLY AIDE II ELDERLY AIDE III ELDERLY AIDE II SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER . TOTAL

No. Rate

1,OOOH 1,OOOH

17,436 20,172 20,172 18,312 16.584 11,808 15.816 11,808 28,428 19,224 28,428 10,272 17,436 17,436 15,072 14,352 14,352 13,668 11,280 11,280 10,272 10,776 12,396 11,808 10,272 13,020 6.20H 5.93H

10.347 55

55

1,170,925

1,170,925

46,000 $ 1,124,925


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES The Department of Human Services plans, coordinates and monitors the delivery of human services; assists private

human service agencies; and informs the public about human services.

Code

• 3 4 5 0 .

0 0 5 015 0 0 0 125 130

149 155 157 162 169

1 . 182 I, -186

• 3 4 5 0 . 1 0 0 .224 .245 .270

• 3 4 5 0 . 2 0 0 . . 3 2 0

. 3 4 0

. 3 4 8

. 3 5 0 • 3 4 5 0 . 3 0 0

. 4 2 2

. 4 2 4 • 3 4 5 0 . 4 0 0 • 3 4 5 0 . 7 0 0

Amounts ApproDrialed

SALARIES AND WAGES-ON PAYROLL $ SCHEDULE SALARY ' ADJUSTMENTS _

FOR PERSONAL SERVICES OFFICE AND BUILDING SERVICES POSTAGE AND POSTAL CHARGES OTHER PROFESSIONAL AND TECHNICAL

SERVICES RENTAL OF PROPERTY RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES HEAT, LIGHT, AND POWER (PUBLIC) TELEPHONE

FOR CONTRACTUAL SERVICES AUTOMOBILE ALLOWANCE-MILEAGE BASIS REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION

FOR TRAVEL GASOLINE MATERIAL AND SUPPLIES BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES _

FOR COMMODITIES OFFICE MACHINES FURNITURE AND FURNISHINGS _

FOR EQUIPMENT FOR CONTINGENCIES


3,105,422 24.385

3.129.807 21.000 3,000

1 ,000 252,000

2,000 2,000

38.000

5,000 1 1 ,200 29,700

364 6 13 1

900 500 000 750

21 ,250 3 ,500 2 , 5 0 0

500 11,000 17,500

1 , 5 0 0 U 5 0 0 3 ,000

200

3 , 5 3 6 , 6 5 7


Code

9706 9707

9860 9860 2976 0810 0805 0308

3950 3936 3885 3883 3816 3060 0306 1383

Positions

DIVISION OF ADMINISTRATION-3451 COMMISSIONER OF HUMAN SERVICES FIRST DEPUTY COMMISSIONER OF HUMAN SERVICES . DEPUTY COMMISSIONER-HUMAN SERVICES DEPUTY COMMISSIONER-HUMAN SERVICES EXECUTIVE ASSISTANT TD COMMISSIONER.... EXECUTIVE SECRETARY II SECRETARY ': . . : STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

DIVISION OF FINANCE AND ADMINISTRATIVE SERVICES-3452

DIRECTOR OF ADMINISTRATIVE SERVICES.... DIRECTOR PERSONNEL TRAINING H.S DIRECTOR-DATA OPERATIONS-DHS . . ASSISTANT DIRECTOR OF FINANCE EQUAL EMPLOYMENT OPPORTUNITY OFFICER... SUPERVISOR OF TRAINING AND DEVELOPMENT. ASSISTANT TO THE DIRECTOR PERSONNEL TECHNICIAN III

No. Rate

1 $ 7 5 , 6 3 6

5 6 , 1 6 0 4 7 . 4 7 2 4 4 . 4 7 2 4 0 , 0 0 0 2 2 . 2 7 2 1 3 . 0 2 0 2 5 , 7 7 6

674 325 ,482

40,644 35.592 49,992 35,592 23,364 31,236 29.832 24.552


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions No.

DIVISION OF FINANCE AND ADMINISTRATIVE SERVICES-3452 - CONTINUED 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0421 PRINCIPAL CLERK 0101 ACCOUNTANT I 0146 SENIOR ACCOUNT CLERK 0836 SENIOR TYPIST 0625 MECHANICAL RECORDS CLERK II


DIVISION OF RESEARCH, PLANNING AND i EVALUATION-3454

2901 DIRECTOR-RESEARCH -2902 CHIEF RESEARCH ANALYST 2918 CHIEF PLANNING ANALYST 2919 SENIOR PLANNING ANALYST 0302 ADMINISTRATIVE ASSISTANT II


COMMUNITY AND FAMILY SERVICES-3455 2903 DIRECTOR, COMMUNITY SERVICES 2957 DIRECTOR OF COMMUNITY SERVICE

INTERVENTION 2930 PROJECT COORDINATOR-DAY CARE 1233 LICENSING COORDINATOR 3034 COMMUNITY UNIT DIRECTOR II 3034 COMMUNITY UNIT DIRECTOR II 3034 COMMUNITY UNIT DIRECTOR II 3034 COMMUNITY UNIT DIRECTOR II 3033 COMMUNITY UNIT DIRECTOR I 2906 FAMILY PROGRAMS COORDINATOR 2996 FAMILY SERVICES SPECIALIST III 2996 FAMILY SERVICES SPECIALIST III 2996 FAMILY SERVICES SPECIALIST III 2996 FAMILY SERVICES SPECIALIST III 2908 FAMILY SERVICES SPECIALIST II 2907 FAMILY SERVICES SPECIALIST I 2907 FAMILY SERVICES SPECIALIST I 2907 FAMILY SERVICES SPECIALIST I 2907 FAMILY SERVICES SPECIALIST I 3075 NEIGHBORHOOD WORKER III 3075 NEIGHBORHOOD WORKER III 3075 NEIGHBORHOOD WORKER III 2 3075 NEIGHBORHOOD WORKER III 2 3073 NEIGHBORHOOD WORKER II 2 3073 NEIGHBORHOOD WORKER II 3 3073 NEIGHBORHOOD WORKER 11 1 3073 NEIGHBORHOOD WORKER II 1 3073 NEIGHBORHOOD WORKER II 1 3074 NEIGHBORHOOD WORKER I 1 3074 NEIGHBORHOOD WORKER I 1 3074 NEIGHBORHOOD WORKER I 2 3074 NEIGHBORHOOD WORKER I 1 3074 NEIGHBORHOOD WORKER I 3 3074 NEIGHBORHOOD WORKER I 2 3074 NEIGHBORHOOD WORKER I 1 3074 NEIGHBORHOOD WORKER I 1 3028 NEIGHBORHOOD WORKER TRAINEE 1 3028 NEIGHBORHOOD WORKER TRAINEE 1 3028 NEIGHBORHOOD WORKER TRAINEE ' 1 2938 COMMUNITY INTERVENTION WORKER II 1 2938 COMMUNITY INTERVENTION WORKER II 1 2938 COMMUNITY INTERVENTION WORKER II 1 2939 COMMUNITY INTERVENTION WORKER I 1

Rate

17,436 19.224 16,584 20 ,172 14,352 11,808 11,808 2 ,754

384,942

42,468 31,236 34,092 28,428 15,816

372 152,412

42,768

44,376 21,204 24,552 31 ,236 27,036 24,552 21,204 25,776 31,236 31 ,236 28,428 25,776 21,204 22,272 21,204 20,172 19,224 17,436 21,204 20,172 17,436 16,584 19.224 18,312 17,436 16.584 15,816 20,172 18,312 17,436 16,584 15,816 15,072 14,352 13,668 13,020 11,280 10,776 25,776 24,552 22,272 20,172


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions Rate

COMMUNITY AND FAMILY SERVICES-3455 2939 2939 2939 2939 7106 0825 0823 0836 0836 0836,

3026 2910 3034 3034 3034 3034 3034 3018 3018 3017 3017 3017 3016 3016 3016 3029 1734 0302 0836 0836 0836

COMMUNITY COMMUNITY COMMUNITY COMMUNITY DISPATCH PRINCIPAL SENIOR ST SENIOR TY SENIOR TY SENIOR TY SCHEDULE ACTIVITY

INTERVENTION WORKER I. INTERVENTION WORKER I. INTERVENTION WORKER I. INTERVENTION WORKER I.

ASSISTANT. . . STENOGRAPHER ENOGRAPHER PIST PIST PIST SALARY ADJUSTMENTS TOTAL

CHILDREN AND YOUTH SERVICES-3456 DIRECTOR-YOUTH SERVICES COORDINATOR OF YOUTH SERVICES COMMUNITY UNIT DIRECTOR II COMMUNITY UNIT DIRECTOR II COMMUNITY UNIT DIRECTOR II COMMUNITY UNIT DIRECTOR II COMMUNITY UNIT DIRECTOR II YOUTH SERVICE WORKER III YOUTH SERVICE WORKER III YOUTH SERVICE WORKER II YOUTH SERVICE WORKER II YOUTH SERVICE WORKER II YOUTH SERVICE WORKER I YOUTH SERVICE WORKER I YOUTH SERVICE WORKER I ASSISTANT YOUTH SERVICE WORKER STATISTICIAN ADMINISTRATIVE ASSISTANT II SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL


CONTINUED 7 2 2 3

8,320H

78 1

1 1 1 2 1 1 1 1 3 1 3 4 1 4 2 2 1 1 1 3 1

36

142 3

$ 3

19,224 18,312 17,436 16,584

5.93H 14,352 13,020 13,020 11,808 9 ,780

12,675 636 ,137

45 ,240 35 .592 28 ,428 27 ,036 25 ,776 24 .552 22 .272 19,224 18,312 18,312 17,436 16,584 16,584 15.072 13,668 13,020 19.224 18,312 12,396 11.808 10.272 7 ,910

680 ,834

,179 ,807

5 0 . 0 0 0 ,129 ,807

December 11, 198 1 ANNUAL APPROPRIATION ORDINANCE FOR 1982 105

POLICE BOARD

100-CORPORATE FUND

Code _ .005 SALARIES AND WAGES-ON PAYROLL $ .015 SCHEDULE SALARY ADJUSTMENTS _

• 4101.000 FOR PERSONAL SERVICES . 130 POSTAGE AND POSTAL CHARGES

OTHER PROFESSIONAL AND TECHNICAL .149 SERVICES .157 RENTAL OF EQUIPMENT AND SERVICES . 169 TECHNICAL MEETING COSTS _

• 4101.100 FOR CONTRACTUAL SERVICES . 801 FOR EXPENSE OF BOARD _

•4101.800 FOR SPECIFIC PURPOSES-GENERAL

•ORGANIZATION TOTAL $


144, 942 833

145,775 3,000

3,000 2,000 5,000

13,000 90,000 90,000

248,775


Code Positions

POLICE BOARD-4101 9689 EXECUTIVE SECRETARY OF THE BOARD. 0427 CHIEF CLERK 9840 HEARING OFFICER


No. Rate

1 1

1 , 170H

2

$ 32,640 24,552 75.OOH

833 145,775

145,775

MOTION PICTURE APPEAL BOARD


.010 SALARIES AND WAGES-ON VOUCHER $ 15,000 • 4102.000 FOR PERSONAL SERVICES 15,000

. 143 COURT REPORTING 1 ,000 •4102. 100 FOR CONTRACTUAL SERVICES 1,000


Code Positions


!!lfi^ Rate

MOTION PICTURE APPEAL BOARD-4102 9628 MEMBER 5S $ 50.OOS


100-CORPORATE FUND

DEPARTMENT OF PUBLIC SAFETY The Department of Public Safety maintains over-all coordination of various public programs involving the Police, Fire.

Health and Streets and Sanitation Departments, and all other emergency preparedness and disaster planning activities.

Code

• 4105

'

• 4105

•4105

• 4105

• 4105 • 4105

005 015 000 130

149 155 157 162 166 169 173

176 186 100 245 200 ,320 340 .348 350 300 422 .423 400 700

459,799 1,450

6,000 33,950

500 200 500 000 50


SALARIES AND WAGES-ON PAYROLL $ 456,276 SCHEDULE SALARY ADJUSTMENTS 3,523 FOR PERSONAL SERVICES

POSTAGE AND POSTAL CHARGES OTHER PROFESSIONAL AND TECHNICAL SERVICES RENTAL OF PROPERTY RENTAL OF EOUIPMENT AND SERVICES 6, REPAIR OR MAINTENANCE OF EOUIPMENT 2, SUBSCRIPTIONS AND DUES 1 , TECHNICAL MEETING COSTS 4, STATE VEHICLE LICENSE PLATES MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 2,400 TELEPHONE 8,500 FOR CONTRACTUAL SERVICES 66,550

REIMBURSEMENT TO TRAVELERS 4,500 FOR TRAVEL 4 ,500

GASOLINE 7,000 MATERIAL AND SUPPLIES 100 BOOKS AND RELATED MATERIALS 500 STATIONERY AND OFFICE SUPPLIES 4,000 FOR COMMODITIES .11,600

OFFICE MACHINES 1,000 COMMUNICATION DEVICES 3,700 FOR EQUIPMENT 4,700 FOR CONTINGENCIES 5,000



Code Positions , No.

ADMINISTRATION-4106 9768 DIRECTOR PUBLIC SAFETY 9769 DEPUTY DIRECTOR PUBLIC SAFETY 9315 ASSISTANT DIRECTOR-PUBLIC SAFETY 0308 STAFF ASSISTANT 0809 EXECUTIVE SECRETARY I


RESEARCH AND PLANNING-4107 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1142 SENIOR OPERATIONS RESEARCH ANALYST 1142 SENIOR OPERATIONS RESEARCH ANALYST 1142 SENIOR OPERATIONS RESEARCH ANALYST 1142 SENIOR OPERATIONS RESEARCH ANALYST 2952 PLANNER-CRIMINAL JUSTICE 2933 PROGRAM EXPEDITOR II 2933 PROGRAM EXPEDITOR II 1746, PROGRAM SPECIALIST II 1745 PROGRAM SPECIALIST I 0302' ADMINISTRATIVE ASSISTANT II 2973 DATA ASSISTANT 0836 SENIOR TYPIST


Me..

53,076 47,616 43 21

188 204

18,312 329

183,725

28,428 31 ,236 27.036 24.552 23,364 23,364 20,172 19,224 21.204 17.436 15,816 10,776 10,272 3, 194

276.074

18 459,799


100-CORPORATE FUND

DEPARTMENT OF POLICE It is the function of the Police Department to preserve law and order. The Department enforces states laws,

ordinances of the City, and the orders of the City Council and the Mayor.


.005 SALARIES AND WAGES-ON PAYROLL 367,801,396

.015 SCHEDULE SALARY ADJUSTMENTS 1,927,626 FOR ADJUSTMENT IN SALARIES OF POLICE

DEPARTMENT SWORN PERSONNEL BEGINNING .016 JULY 1,1982 PER SCHEDULE D 8,123,476 .020 OVERTIME 7.800,000 .091 UNIFORM ALLOWANCE-CROSSING GUARDS....... 472,150

UNIFORM ALLOWANCE-PARKING ENFORCEMENT .092 AIDES 9,400 .093 UNIFORM ALLOWANCE-TRAFFIC CONTROL AIDES. 6,600

UNIFORM ALLOWANCE-POLICE DISPATCHER .094 AIDES 21,200 .095 UNIFORM ALLOWANCE-DETENTION OFFICERS.... 30,400 .097 UNIFORM ALLOWANCE-NURSES 200 .098 UNIFORM ALLOWANCE-UNIFORMED FORCE 5.040.400

• 4110.000 FOR PERSONAL SERVICES 391,232.848 .125 OFFICE AND BUILDING SERVICES 9.200 .128 FEES AND SERVICES 1,000 .130 POSTAGE AND POSTAL CHARGES 184,000 . 142 AUDITING 32,000 . 146 STATISTICAL 13,000

OTHER PROFESSIONAL AND TECHNICAL .149 SERVICES 311,000 .150 PUBLICATIONS 10,000 .,152 ADVERTISING 1,000 . 155 RENTAL OF PROPERTY 138,000 .157 RENTAL OF EOUIPMENT AND SERVICES 1,388,000 .160 REPAIR OR MAINTENANCE OF PROPERTY 79,000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 2,717,000 . 166 SUESCRIPTIONS AND DUES 8,800 . 169 TECHNICAL MEETING COSTS 36,000 .172 INSURANCE PREMIUMS 1,900 .173 STATE VEHICLE LICENSE PLATES 38.500

TRANSPORTATION CHARGES .175 (EXCLUSIVE OF TRAVEL) 10,000 .182 HEAT, LIGHT, AND POWER (PUBLIC) 2.106.000 . 186 TELEPHONE 3.052,000

• 4110.100 FOR CONTRACTUAL SERVICES 10,136,400 .245 REIMBURSEMENT TO TRAVELERS 69 . 000

• 4110.200 FOR TRAVEL 69,000 .314 FUEL OIL 100 .315 MOTOR VEHICLE DIESEL FUEL 67,500 .320 GASOLINE 8,439,000 . 330 FOOD 106 , 000 .340 MATERIAL AND SUPPLIES 1,786,000 .345 APPARATUS AND INSTRUMENTS 14,000 .348 BOOKS AND RELATED MATERIALS 40,000 .350 STATIONERY AND OFFICE SUPPLIES 1.069,000 .360 REPAIR PARTS AND MATERIALS 2.400,000 .372 TOOLS (UNIT VALUE LESS THAN $100) 30,000

•4110.300 FOR COMMODITIES 13,951,600


1OO-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED Amounts

Code Aporooriated .410 EOUIPMENT FOR BUILDINGS 30,000 .422 OFFICE MACHINES 52,OOO .423 COMMUNICATION DEVICES 250,000 .424 FURNITURE AND FURNISHINGS 120,000 .440 MACHINERY AND EOUIPMENT 70.000 .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 9 1 ,000

• 4110.400 FOR EQUIPMENT 613,000 .526 IMPROVEMENTS 138,000

ERECTION OR CONSTRUCTION OF STRUCTURES . 540 OR WORKS 95.000

•4110.500 FOR PERMANENT IMPROVEMENTS 233,000 • 4110.700 FOR CONTINGENCIES 150,000

PENSION CONTRIBUTIONS FOR MEMBERS IN .972 THE MILITARY SERVICE 6.000

•4110.900 FOR SPECIFIC PURPOSES-FINANCIAL 6,000

•ORGANIZATION TOTAL 416,391,848

(Policemens's Annuity and Benefit Fund....$52,934,000.)


Code

9666 9756 9762 9715 9161 9161 9161 9161 9017 9016 9015 0308 0302 0810 0805 0805 0825 0825 0823 0836 0836 0403 0403 04 13

9713 9712 9712 9190 9190 9190 9190 9190 9188 9188 9188 9188 9188 9191, 9191 9191

Positions

ADMINISTRATION-DEPARTMENT AL-4111 SUPERINTENDENT OF POLICE EXECUTIVE ASSISTANT ADMINISTRATIVE ASSISTANT (POLICE) DIRECTOR OF NEWS AFFAIRS POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER ' POLICE LEGAL OFFICER III POLICE LEGAL OFFICER II POLICE LEGAL OFFICER I STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II EXECUTIVE SECRETARY II SECRETARY SECRETARY PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SENIOR TYPIST SENIOR TYPIST SENIOR CLERK SENIOR CLERK INQUIRY AIDE I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

OFFICE OF PROFESSIONAL STANDARDS-4113

ADMINISTRATOR-OPS-IN CHARGE ADMINISTRATOR-OPS ADMINISTRATOR-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS INVESTIGATOR SPECIALIST II INVESTIGATOR SPECIALIST II INVESTIGATOR SPECIALIST II INVESTIGATOR SPECIALIST II INVESTIGATOR SPECIALIST II INVESTIGATOR-OPS INVESTIGATOR-OPS INVESTIGATOR-OPS

Jia^ Me

28

85, 49. 45, 45, 28, 27, 24. 23, 31 , 28, 26, 27, 18, 18, 13, 1 1 . 15, I 1 . 10, 14, 12, II . 9, 13, 3_,

000 836 300 300 182 396 672 838 788 830 796 036 312 312 020 808 816 280 776 352 396 280 312 020 148

707,984

1 1 2 2 1 1 2 1 1 3 1 3 1 1 8 12

49,836 45,300 34,032 29,832 28,428 27,036 25,776 24,552 28,428 27,036 25,776 24.552 22.272 25,776 24,552 23,364

December 1 1 , 1 9 8 1 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 2 1 0 9

100 -CORPORATE FUND

DEPARTMENT OF POLICE Positions and Salaries

CONTINUED Continued

Code Positions

OFFICE OF PROFESSIONAL STANDARDS-4113 - CONTINUED

9191 INVESTIGATOR-OPS 9191 INVESTIGATOR-OPS 9191 INVESTIGATDR-OPS 9191 INVESTIGATOR-OPS 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK


ADMINISTRATION-ADMINISTRATIVE SERVICES-4120

9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 0 8 1 0 EXECUTIVE SECRETARY I I

SCHEDULE SALARY ADJUSTMENTS A C T I V I T Y TOTAL

INTERNAL AFFAIRS DIVISION-4121 9755 ASSISTANT DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 917 1 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9161 POLICE OFFICER 9161 POLICE OFFICER. 9161 POLICE OFFICER 9161 POLICE OFFICER 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST


No.

7 3

10 8

Rate

83

2 2 , 2 7 2 2 1 . 2 0 4 2 0 . 1 7 2 1 9 , 2 2 4 1 3 . 6 6 8 1 2 . 3 9 6 1 5 , 0 7 2 1 2 . 3 9 6 1 3 . 0 2 0 1 1 , 8 0 8 8 , 8 8 0

1 2 , 3 9 6 1 2 , 3 9 6 11 , 2 8 0 9 , 7 8 0

1 0 . 2 7 2 8 , 8 8 0

1 6 , 1 0 2 1 , 8 4 4 , 0 0 2

6 1 , 1 7 6 3 3 , 7 6 2 2 9 , 0 5 2

2 5 , 0 3 8 1 7 , 4 3 6

6 0 8 5

1 1 3 2 1 4 17 13 10 8 5 2 7 8 4 1 1 4 3 1 1 1 1 2 1 1 1

167,072

49,836 36,756 35,856 34,794 33,762 32.880 31.920 30,924 29,964 29,052 28.770 27.744 26.808 25.908 25.038 23.838 27.396 26.424 25.536 24.672 16.584 11.808 10.776 13.020 11.280 10.776 10.272 9,997

104 2 , 9 6 5 , 8 9 1

1 10 CITY OF CHICAGO December 11 , 1981

100-CORPORATE FUND

DEPARTMENT OF POLICE

Code

9758 0153 0187 0104 0103 0102 1575 1 169 1 198 0345 0342

9012 0308 0380 0380 0303 0301 0147 0147 0147 0146 0146 0146 0146 0426 0426 0421 0421 0421 0403 0403 0836 0668 0669: 0669 0669 0669i 0669 0621 0616

9759 8904 1385

1383 1382 1382 1382 1381 1381 1381 1305 1754; 0301 0301 0414 0621 0669 0669 0669 0669 0825

Positions

FINANCE DIVISION-4122 DIRECTOR DF FINANCE . . . MANAGER OF FISCAL OPERATIONS DIRECTOR OF ACCOUNTING ACCOUNTANT IV : ACCOUNTANT III ACCOUNTANT II VOUCHER COORDINATOR CHIEF APPLICATIONS DESIGNER DATA PROCESSING COORDINATOR II CONTRACTS COORDINATOR DIRECTOR OF ADMINISTRATIVE AND FISCAL SERVICES SUPERVISOR OF POLICE PAYROLLS STAFF ASSISTANT DIRECTOR OF ADMINISTRATION I DIRECTOR OF ADMINISTRATION I ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I PRINCIPAL ACCOUNT CLERK PRINCIPAL ACCOUNT CLERK PRINCIPAL ACCOUNT CLERK SENIOR ACCOUNT CLERK SENIOR ACCOUNT CLERK SENIOR ACCOUNT CLERK SENIOR ACCOUNT CLERK ASSISTANT CHIEF CLERK ASSISTANT CHIEF CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR TYPIST SHIFT SUPERVISOR OF TERMINAL OPERATIONS. REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR DATA CONTROL CODER SENIOR KEY PUNCH OPERATOR. SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL

PERSONNEL DIVISION-4123 DIRECTOR OF PERSONNEL SERVICES COORDINATOR ASSISTANT DIRECTOR OF PERSONNEL SERVICES PERSONNEL TECHNICIAN III PERSONNEL TECHNICIAN II PERSONNEL TECHNICIAN II PERSONNEL TECHNICIAN II PERSONNEL TECHNICIAN I PERSONNEL TECHNICIAN I PERSONNEL TECHNICIAN I PERSONNEL AIDE STATISTICAL CLERK ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I INQUIRY AIDE II DATA CONTROL CODER . . . . REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR. PRINCIPAL STENOGRAPHER

'OLICE alaries

No.

5 0

1 1

1 3 4 1 1 1 1 1 1 1 1 1. 1 1 2 2 2 1 1


Rate

4 9 , 8 3 6 3 8 , 8 8 0 • 3 7 , 2 1 2 2 7 , 0 3 6 2 5 , 7 7 6 2 1 , 2 0 4 1 6 , 5 8 4 2 5 . 7 7 6 2 4 , 5 5 2 3 4 , 0 9 2

3 7 , 2 1 2 2 9 , 8 3 2 2 7 , 0 3 6 2 8 , 4 2 8 2 7 , 0 3 6 2 2 , 2 7 2 1 6 . 5 8 4 1 5 , 8 1 6 1 5 , 0 7 2 1 4 , 3 5 2 1 3 , 6 6 8 1 3 , 0 2 0 1 2 , 3 9 6 1 1 , 2 8 0 2 2 , 2 7 2 2 1 , 2 0 4 1 6 . 5 8 4 1 4 , 3 5 2 1 1 . 2 8 0 1 1 , 2 8 0 1 0 , 7 7 6 1 0 , 2 7 2 1 6 , 5 8 4 1 4 , 3 5 2 1 3 , 6 6 8 1 3 , 0 2 0 1 2 , 3 9 6 1 1 , 8 0 8 1 0 , 2 7 2 1 0 , 2 7 2

8 , 9 0 4 958 ,620

41 ,184 41 ,184

32 ,640 28 ,428 22 ,272 20 ,172 19,224 18,312 16,584 15,072 15.816 14.352 16.584 15.816 13.020 13,020 14,352 13.668 12.396 11,808 11,280

December 11, 198 1 ANNUAL APPROPRIATION ORDINANCE FOR 1982 1 1 1

100-CORPORATE FUND


CONTINUED Continued

Code Positions

PERSONNEL DIVISION-4123 - CONTINUED 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 0834 TYPIST 3370 MEDICAL DIRECTOR-CPD 3371 OCCUPATIONAL HEALTH PHYSICIAN 3371 OCCUPATIONAL HEALTH PHYSICIAN 6 3134 MEDICAL TECHNOLOGIST II 3134 MEDICAL TECHNOLOGIST II 3752 PUBLIC HEALTH NURSE II 9189 INVESTIGATOR-POLICE RECRUIT 9189 INVESTIGATOR-POLICE RECRUIT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER. .' 9161 POLICE OFFICER 9161 POLICE OFFICER


TRAINING POLICE PERSONNEL-4124 9744 DIRECTOR OF TRAINING 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT -9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 9167 POLICE OFFICER (ASSIGNED AS YOUTH


OFFICER) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9044 PHYSICAL FITNESS COORDINATOR 9045 ASSISTANT PHYSICAL FITNESS COORDINATOR.. 0302 .ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 1754 STATISTICAL CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0601 REPRODUCTION MACHINE TECHNICIAN 0703 SUPERVISOR POLICE TELEVISION PRODUCTION.

JlSL Rate

1 2 2 1 2 1 1 3

i,530H 1 1 1 1 1 1 1 2 1 2 1 1 2 1 1 4 3 4 1

72

1 1 2 1 1 3 5 2 5 6 1

2

2

1 1 2 1 3 9 7 13 7

13,020 10,776 11,280 10,272 10.272 8,460 28.OOH 25.OOH 25.OOH

22,272 16,584 18.492 25,776 24,552 34,794 33,762 31 ,920 30,924 29,964 29,052 29,628 25,908 19,224 26,424 25,536 24,672 23,838 19,446 11,214

1,830,290

45,300 39,000 34,794 33,762 31,788 32,880 31,920 30,924 29,964 29,052 28,128

26,808

25,908

25,038 27,744 26,808 28,182 27,396 26,424 25,536 24,672 23,838 22,692 40,644 29,832 17.436 17,436 11,808 12,396 9,780 15,816 27,036


100-CORPORATE FUND


CONTINUED Continued

Code Positions No.

TRAINING POLICE PERSONNEL-4124 - CONTINUED 0723 EDITORIAL ASSISTANT 0823 SENIOR STENOGRAPHER .0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST .4238 PROPERTY CUSTODIAN


DATA SYSTEMS-4125

Rate

13,020 15,816 14,352 13,020 12,396 10,272 9 ,780

15,816 12^567

2 , 4 5 0 , 3 4 3

ADMINISTRATION-01 1154 ASSISTANT DIRECTOR OF DATA PROCESSING-'

POLICE 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER.^ 9161 POLICE OFFICER 9161 POLICE OFFICER 0308 STAFF ASSISTANT 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST


POLICE SYSTEMS-02 1129 MANAGER OF POLICE DATA SYSTEMS 1 166 CHIEF SYSTEMS ENGINEER 1 166 CHIEF SYSTEMS ENGINEER 1 172 PRINCIPAL SYSTEMS ENGINEER 1 172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1 167 SENIOR SYSTEMS ENGINEER 1 167.SENIOR SYSTEMS ENGINEER 1167'SENIOR SYSTEMS ENGINEER 1 169 CHIEF APPLICATIONS DESIGNER 1174 PRINCIPAL APPLICATIONS DESIGNER 1170 SENIOR APPLICATIONS DESIGNER 1 170 SENIOR APPLICATIONS DESIGNER 1 171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1180 APPLICATIONS DESIGNER TRAINEE 1197 DATA PROCESSING FIELD TECHNICIAN 0644 DOCUMENTATION LIBRARIAN 0644 DOCUMENTATION LIBRARIAN


POLICE OPERATIONS-03 1 130 MANAGER OF POLICE OPERATIONS 1112 CHIEF SUPERVISOR OF OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669, REMOTE TERMINAL OPERATOR 0639'CHIEF SUPERVISOR OF COMPUTER OPERATIONS.

23

1

v 2 1 2 1 13 6 5 3 1 2 1

45,744 28, 182 27,396 26,424 24,672 23.838 24,552 14.352 13.668 11.280 1 .440

268,944

37,212 42,468 37.212 38.880 37.212 35,592 29,832 32,640 28,428 24,552 37,212 34,092 32.640 27.036 22.272 18.312 17,436 15,072 17,436 16,584 15,816 7,380

650,220

40,644 34,092 22.272 16,584 15.816 14.352 14.352 13.668 13.020 12.396 11.808 10.776 25.776



CONTINUED Continued

100-CORPORATE FUND

Zais. Positions

DATA SYSTEMS-4125 - CONTINUED

No. Rate

POLICE OPERATIONS-03 - CONTINUED 0640 SHIFT SUPERVISOR OF COMPUTER OPERATIONS. 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0633 DATA OUTPUT HANDLER 0630 SHIFT SUPERVISOR OF DATA CONTROL..' 0630 SHIFT SUPERVISOR OF DATA CONTROL 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0631 SENIOR DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0621 DATA CONTROL ' CODER 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 0641 SENIOR LIBRARIAN-TAPE AND DISK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0401 JUNIOR CLERK


MOBILE TERMINAL SUPPORT-04 1159 MANAGER OF MOBILE TERMINAL SUPPORT 1166 CHIEF SYSTEMS ENGINEER 1168 SYSTEMS ENGINEER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1151 SYSTEMS PROGRAMMER 1170 SENIOR APPLICATIONS DESIGNER 1197 DATA PROCESSING FIELD TECHNICIAN 1197 DATA PROCESSING FIELD TECHNICIAN

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL. ACTIVITY TOTAL

AUDITING AND INTERNAL CONTROL DIVISION-4126

9746 COMMANDER OF INSPECTIONS DIVISION 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 4238 PROPERTY CUSTODIAN

2 1 1 1 2 1 1 1 2 2 2 1 2 2 1 1 4 2 1 1 2 1 4 3 4 2 2

93

2 1

10 137

25,776 19,224 18,312 15,072 14.352 13,668 13,020 12,396 11,808 9,780

24,552 20,172 21,204 20,172 19,224 17,436 16,584 15,816 15,072 14,352 13,668 15,072 13,020 12,396 11,808 10,272 9,780 14,352 17,436 16,584 15,816 9,312 13,372

1,448,944

35,592 32,640 28,428 29,832 28,428 21,204 29,832 15,072 14,352 4.368

254,820 2,622,928

45,300 36,756 35,856 34,794 33,762 31.788 30,264 31,920 29.964 13,020 13,020 14,352 12,396 15,816

1 14 CITY OF CHICAGO December 11, 1981"

1OO-CORPORATE FUND


CONTINUED Continued

Code Positions

AUDITING AND INTERNAL CONTROL DIVISION-4126 - CONTINUED


RESEARCH AND DEVELOPMENT-4127 9716 COMMANDER RESEARCH AND DEVELOPMENT 9175 CAPTAIN 9173 LIEUTENANT 9173; LIEUTENANT 9171; SERGEANT 917 1; SERGEANT 917l'' SERGEANT 91711; SERGEANT 9165; POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 9161 POLICE OFFICER 916l' POLICE OFFICER 9161 POLICE OFFICER 1735 SENIOR -STATISTICIAN. 1157 PRINCIPAL METHODS ANALYST 1157 PRINCIPAL METHODS ANALYST 1155 SENIOR METHODS ANALYST 1155 SENIOR METHODS ANALYST 1155 SENIOR METHODS ANALYST 1155I SENIOR METHODS ANALYST 1155 SENIOR METHODS ANALYST 1 153,; METHODS. ANALYST , 0308 STAFF ASSISTANT 04 15, INOUIRY AIDE III 0825' PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST


PROFESSIONAL COUNSELING SERVICE-4128

9704 DIRECTOR DF PROFESSIONAL COUNSELING SERVICES

9192i SUPERVISOR OF POLICE SOCIAL REFERRAL.. 9161 POLICE OFFICER 9I6I1 POLICE OFFICER 9161 POLICE OFFICER 0836i SENIOR TYPIST


OFFICE OF MANAGEMENT/ LABOR AFFAIRS-4129

9173 LIEUTENANT 917 1 SERGEANT 04211 PRINCIPAL CLERK 0825 PRINCIPAL STENOGRAPHER '

I SCHEDULE SALARY ADJUSTMENTS I ACTIVITY TOTAL I

ADMINISTRATION-COMMUNITY SERVICES-4130

9782 DEPUTY SUPERINTENDENT 9171 SERGEANT 0810 EXECUTIVE SECRETARY II

ACTIVITY TOTAL

No.

2 5

Rate

30

3,567 765,987

45,300 38,064 34,794 32.760 30,924 29,964 26,796 25,524 25,038 25,536 24,672 23,838 22,692 25,776 25,776 19,224 21,204 20,172 19,224 17,436 15,816 14,352 22,272 13,020 12.396 11,280 3,511

731,467

45,300 28,428 27,396 24,672 23,838 10,272

672 160,578

1 4 1 1

27,456 24,300 11,280 11.280

528 147,744

59,508 30,924 17,436 107,868

1 1 1 3 1 1 1

9

45,300 30,924 25.536 24.672 25,776 19,224 15,816

743 237,335


100-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED Positions and Salaries - Continued


PUBLIC AND INTERNAL INFORMATION DIVISION-4131

9717 DIRECTOR OF PUBLIC AND INTERNAL INFORMATION

9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 1747 PROGRAM SPECIALIST III 1729 PROGRAM ANALYST III 0825 PRINCIPAL STENOGRAPHER


NEIGHBORHOOD RELATIONS DIVISION-4132

9718 DIRECTOR OF NEIGHBORHOOD RELATIONS 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER


PREVENTATIVE SERVICES DIVlSION-4133 9719 DIRECTOR OF PREVENTATIVE SERVICES 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 0825 PRINCIPAL STENOGRAPHER


BEAT REPRESENTATIVE PROGRAM-4134 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM 9205 SENIOR PUBLIC SAFETY AIDE 9205 SENIOR PUBLIC SAFETY AIDE 9205 SENIOR PUBLIC SAFETY AIDE 0403 SENIOR CLERK 0403 SENIOR CLERK

ACTIVITY TOTAL

ADMINISTRATION-OPERATIONAL SERVICES-4140

9781 FIRST DEPUTY SUPERINTENDENT 9755 ASSISTANT DEPUTY SUPERINTENDENT 9786 COORDINATOR-SPECIAL EVENTS LIAISON

1 2 1 1 1 1 8 4 4 8 3 2 1 2

39

1 1 2 2 1 2 10 8 5 18 7 5 2 2 1

67

7 3 3 2 1 1

17

45,300 36,756 31 ,920 30,924 29,052 28,128

• 27,396 26,424 25,536 24,672 23,838 22,692 15,072 10,776 4,085

1,020,827

45,300 33,762 31 ,920 30,924 29,052 26,424 25,536 24,672 23,838 11,808 10,272 9,780 9,312 8.880 11 .280 3, 179

1,242,767

22,272 13,020 12,396 11,808 10,776 9,780

276,324

1 5 1

78,600 49,836 41,184

116 CITY OF CHICAGO December. 11. 1981

1OO-CORPORATE FUND


Cod^ Positions No. Rate

ADMINISTRATION-OPERATIONAL SERVICES-4140 - CONTINUED

9784 COORDINATOR-SPECIAL OPERATIONS 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY II 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER


PATROL DIVISION-ADMINISTRATION-4142 9795 CHIEF OF PATROL DIVISION 9796 DEPUTY CHIEF 9749 DIRECTOR OF LABOR RELATIONS 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT '.'. 9173 LIEUTENANT ' 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9021 CROSSING GUARD COORDINATOR 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST 0834 TYPIST


DISTRICT LAW ENFORCEMENT-4143 9751 DISTRICT COMMANDER 9751 DISTRICT COMMANDER 9751 DISTRICT COMMANDER 9175 CAPTAIN , 9175 CAPTAIN 9175 CAPTAIN 9175 CAPTAIN 9175 CAPTAIN 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT

1 1 1 5 6 3 6 1 1 1 1

34

1

e 1 1 1 1 1 7 7 5 1 4 2 6 1 1 5 2 2 1 1 1 1 1 1 1 1 1

66

18 5 2 17 29 19 5 3 2

31 57 39 23 19 13 8

38 169

41 , 184 35,856 28.128 27.396 26,424 25.536 24.672 17,436 13,020 11,808 13,668 1 , 170

1,051,398

54,816 49,836 45,300 39.000 36,756 35,856 34.794 32.880 31,920 30,924 29,052 29,628 28.770 26,808 25,908 28,182 27,396 26,424 25,536 23,838 22,692 27,036 16,584 11.808 11 .280 12.396 10,272 8.880 7.049

2,066.207

45.300 41 , 184 37,440 39,564 39,000 38.064 37,032 36.018 27.456 36,756 35,856 34,794 33,762 32,760 31,788 30,264 32,880 31,920

December 11, 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 1 17

100-CORPORATE FUND


CONTINUED Continued

Code Positions fcllL

DISTRICT LAW ENFORCEMENT-4143 - CONTINUED 917 1 SERGEANT 116 9171 SERGEANT 106 9171 SERGEANT 106 9171 SERGEANT 37 9171 SERGEANT 49 9171 SERGEANT 14 9171 SERGEANT 10 9164 POLICE OFFICER (ASSIGNED AS PATROL

SPECIALIST) 2 9164 POLICE OFFICER (ASSIGNED AS PATROL








SPECIALIST) 93 9161 POLICE OFFICER 86 9161 POLICE OFFICER 571 9161 POLICE OFFICER 773 9161 POLICE OFFICER 821 9161 POLICE OFFICER 1,641 9161 POLICE OFFICER : 1,389 9161 POLICE OFFICER 555 9161 POLICE OFFICER 109 9161 POLICE OFFICER 323 9161 POLICE OFFICER 464 9161 POLICE OFFICER 36 9122 DETENTION OFFICER 77 9122 DETENTION OFFICER 24 9122 DETENTION OFFICER 3 9122. DETENTION OFFICER 3 9122 DETENTION OFFICER 10 9205 SENIOR PUBLIC SAFETY AIDE 11 9205 SENIOR PUBLIC SAFETY AIDE 12 9205 SENIOR PUBLIC SAFETY AIDE 5 9205 SENIOR PUBLIC SAFETY AIDE 2 9205 SENIOR PUBLIC SAFETY AIDE 2 4238 PROPERTY CUSTODIAN 3 4238 PROPERTY CUSTODIAN 1 0403 SENIOR CLERK 1 0403 SENIOR CLERK 1 0401 JUNIOR CLERK 1 0823 SENIOR STENOGRAPHER . '. 1 0823 SENIOR STENOGRAPHER 6 0823 SENIOR STENOGRAPHER 3 0823 SENIOR STENOGRAPHER 2 0823 SENIOR STENOGRAPHER 1 0823 SENIOR STENOGRAPHER 1 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 3 0836 SENIOR TYPIST 2 0836 SENIOR TYPIST 4 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 2 0836 SENIOR TYPIST 1 0834 TYP I ST •. . 2

Rale

30,924 29,964 29,052 28,128 26.796 25,524 24,300

29,628

28,770

27,744

26,808

25,908

25,038

23,838

22,692

21 28 27 26 25 24 23 22 21 20 19 18 18 17 16 15 14

618 182 396 424 536 672 838 692 618 568 446 312 312 436 584 072 352

15,072 14,352

668 020 396 584 072 352

13 13 12 16 15 14 9 10 16 15 13 13. 12 10 14 13 13 12 11 1 1

780 776 584 072 668 020 396 776 352 668 020 396 808 280

10,776 10,272 9,780 12,396


100-CORPORATE FUND


Code Positions Ua^

DISTRICT LAW ENFORCEMENT-4143 - CONTINUED 0834 TYPIST. 0834 TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST 9111 CROSSING GUARD 9111 CROSSING GUARD (25YR LONGEVITY) 9111 CROSSING GUARD (20YR LONGEVITY) 9111 CROSSING GUARD (15YR LONGEVITY) 9111 CROSSING GUARD (10YR LONGEVITY) 9111' CROSSING GUARD (6YR LONGEVITY) 9111 CROSSING GUARD 9111 CROSSING GUARD 9111 CROSSING GUARD 9 111 CROSSING GUARD 9111 CROSSING GUARD


SPECIAL OPERATIONS GROUP-4144 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 917 1 SERGEANT ." 9171, SERGEANT 9171' SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER


TRAFFIC-ADMINISTRATION-4145 9755 ASSISTANT DEPUTY SUPERINTENDENT 9175 CAPTAIN 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161, POLICE OFFICER 0805 SECRETARY 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER


MAJOR TRAFFIC ACCIDENT DIVISION-4146

9173 LIEUTENANT 1 9171 SERGEANT 1 9171 SERGEANT 2 9171 SERGEANT 2

Rate

ID 4 3 3 3 1 1

95 138 181 2 6 0 2 0 6 101 105 100

81 82

1,535

1 2 2 2 1 1 2

12 16

4 8 3 1 1

28 47 73

132 8 1

7 1

4 2 5

1 1 1 1 1 3 1 1 1 1 1

13

11,808 11,280 10,776 10,272 9 ,780 8 ,460

596 ,000 7.63H 7.26H 6.92H 6.59H 6.27H 5.96H 5.69H 5.41H 5. 16H 4.91H

1,272,164 213 ,012 ,274

39 ,000 36 ,756 35 ,856 34,794 33,762 30,264 32 ,880 31 ,920 30,924 29,964 29 .052 28,128 26 ,796 28,182 27,396 26,424 25 ,536 24 ,672 23,838 22 ,692 21 ,618 75 ,131

11 ,069 ,375

49 ,836 39 ,000 32 ,880 28 .128 25 .038 27 ,396 25 ,536 24,672 11,808 11.280 11.280

3 ,278 344 ,924

30,264 32 .880 31 ,920 29,964


100-CORPORATE FUND


Code Positions NSL Rate '

MAJOR TRAFFIC ACCIDENT DIVISION-4146 - CONTINUED

9171 SERGEANT 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC



SPECIALIST) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0823 SENIOR STENOGRAPHER


TRAFFIC RECORDS-4147 9175 CAPTAIN 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0823 SENIOR STENOGRAPHER 0834 TYPIST 0670 SUPERVISOR OF TERMINAL OPERATIONS 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0633 DATA OUTPUT HANDLER


TRAFFIC COURT SECTION-4148 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER

3

2

3

15

4 7 9 5 10 9 4 1

78

1 1 1 1 2 3 2 3 1 1 1 1 2 2 2 1 1 1 1 7 2 7 5 4 1 1 1 1 2 3 6 3 1 4 1 1

78

1 2 3 6 15

29,052

27,744

26,808

25,908

25,038 28,182 27,396 26,424 25,536 24,672 23,838 15,072 6,615

2,069,157

39,564 36,756 32,880 31 ,920 30,924 27,396 26,424 25,536 24,672 17,436 16,584 13,668 13,020 12,396 11,808 10,776 9,780 12,396 11,808 10,272 9,780 9,312 8,880 8,460 15,072 9,312 19,224 16,584 15,816 15,072 14,352 13,020 12,396 11,808 10,776 9,780 7,578

1.191,042

36,756 32,880 31,920 28,182 27.396


1OO-CORPORATE FUND


Code Posilions

TRAFFIC COURT SECTION-4148 - CONTINUED 9161' POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0403.SENIOR CLERK 0403 SENIOR CLERK


TRAFFIC ENFORCEMENT-4151 9745 COMMANDER - TRAFFIC ENFORCEMENT 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 917 1 SERGEANT 917 1 SERGEANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0823 SENIOR STENOGRAPHER


LOOP INTERSECTION CONTROL-4152 9175 CAPTAIN , 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER , 9161 POLICE OFFICER '. . . 9161 POLICE OFFICER 9112 TRAFFIC CONTROL AIDES 9112 TRAFFIC CONTROL AIDES 9112 TRAFFIC CONTROL AIDES 9112 TRAFFIC CONTROL AIDES 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.... 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE " 7482 PARKING ENFORCEMENT AIDE' 7482 PARKING ENFORCEMENT AIDE. -. 0823 SENIOR STENOGRAPHER

' SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

>OLICE iaiaries

No.

10 1 2 1 1

42

1 1 4 1 2 5 5 2 3 1 3

37 23 32 63 21

1 1 1

2 0 7

1 1 2 1 2 3 1 3 5

24 29

7 18 16

1 1 •

24 1 2 6 1 1 4 1 2

19 8

11 5 2 1


Rate

2 6 , 4 2 4 2 5 , 5 3 6

• 2 4 , 6 7 2 1 3 . 0 2 0 1 1 , 2 8 0

3 , 1 6 5 1 ,144,893

41 , 184 39,564 35 ,856 34,794 32 ,880 31 ,920 30,924 29,964 29,052 28 , 128 28 , 182 27,396 26,424 25 ,536 24,672 23 .838 22.692 19,446 10,776 16,654

5 , 4 6 1 , 7 6 2

39,564 36 ,756 35 ,856 34,794 31 ,920 30,924 29,964 29 ,052 28,182 27 ,396 26,424 25 ,536 24 ,672 23,838 20 .568 19,446 17,436 16,584 15.816 14,352 17.436 16.584 15,816 11.808 15,816 15,072 14.352 13,668 13,020 11.280 13,668 17,492

203 4,429.406


100-CORPORATE FUND


CONTINUED Continued

18

2 1 2 1 1 1 1 2 2

2

1

1 1

Code Positions Ua

TRAFFIC SAFETY AND TRAINING-4154 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER..


SPECIAL POLICE SERVICES-4155 8902 COORDINATOR OF SPECIAL SERVICES 8904 COORDINATOR 8904 COORDINATOR 9173 LIEUTENANT. 9171 SERGEANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 9171 SERGEANT 9172 SERGEANT (ASSIGNED AS SECURITY

SPECIALIST) 9172 SERGEANT (ASSIGNED AS SECURITY

SPECIALIST) 9160 POLICE OFFICER (ASSIGNED AS SECURITY



SPECIALIST) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).-. 9167 POLICE OFFICER (ASSIGNED AS YOUTH


OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER... 9161 POLICE OFFICER 9161 POLICE OFFICER 0403 SENIOR CLERK 0836 SENIOR TYPIST


ADMINISTRATION-TECHNICAL SERVICES-4160

9782 DEPUTY SUPERINTENDENT 1 9173 LIEUTENANT 1 9171 SERGEANT 1 9161 POLICE OFFICER 1 ,0810 EXECUTIVE SECRETARY II 1


GENERAL SUPPORT-ADMINISTRATION-4161 9742 DIRECTOR OF GENERAL SUPPORT DIVISION.... 1 0825 PRINCIPAL STENOGRAPHER 1

ACTIVITY TOTAL 2

Bate_

1 1 1 6 3 5 1

26.796 28,182 27,396 26,424 25,536 24,672 20,568 2,048

463,502

49,836 45 ,300 41 , 184 35,856 32 ,880 31 ,920 30,924 29,964 28,128

33,762

32 ,760

30,924

29,964

2 1 1 4 5 4 1 1

1

2 1 6 7 2 5 1 1 1

74

29,052 29,628 28,770 27,744 26,808 25,908 25,038 22,692

28,770

27,744 28,182 27,396 26,424 25.536 24,672 23,838 9,312 9,780 8,947

2,136,889

59 ,700 30,264 25,524 24,672 18.312

1 ,567 160,039

45 ,300 11,808 57 ,108


100-CORPORATE FUND


CONTINUED Continued

M s . Positions

RECORDS DIVISION-4162 9754 DIRECTOR OF RECORDS 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST 0805 SECRETARY


RECORDS INQUIRY-4163 9005,SUPERVISOR OF POLICE RECORD INOUIRY 9007 ASSISTANT SUPERVISOR OF POLICE RECORDS

INOUI RY - . . . 9008 SUPERVISOR OF POLICE ALPHA FILES 9009 SUPERVISOR OF POLICE NUMERIC FILES. 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK. 0403 SENIOR CLERK 0403 SENIOR CLERK 0403,SENIOR CLERK 0403'SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK. 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0834 TYPIST 0834 TYPIST 0235 TELLER


RECORDS PROCESSING-4164 9006 SUPERVISOR OF POLICE RECORDS PROCESSING. 9010 ASSISTANT SUPERVISOR OF POLICE RECORDS

PROCESSING 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669, REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669i REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK

No Rate

45,300 36,756 31.920 27,396 26,424 25,536 24,552 18,312 1,918

238,114

28,428

1 1 1 1 1 4 5 1 2 9 2 13 18 7 2 4 6 3 2 1 5 2 1 2 2

97

1

1 3 3 1 3 4 11 6 4 4 2 1 2 1 1 1 1 4 5 5 5 1

23,364 18,312 19,224 19,224 17", 436 16,584 15,816 15.072 14,352 13,668 13,020 12,396 11,808 11,280 10,776 10,272 9,312 11.280 10.776 9,312 8,880 8.460 9,780 8,880 13,020 7,429

1,222,429

24,552

17,436 16,584 15,816 15,072 15,816 15,072 14,352 13.668 13.020 12.396 11.808 10,776 13,020 17,436 16,584 15,072 14,352 12,396 11,808 11,280 10.776 9,780


100-CORPORATE FUND


Code Positions

RECORDS PROCESSING-4164 - CONTINUED 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 0834 TYPIST


FIELD INQUIRY-4165 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9150 EXTRADITION OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK 0403 SENIOR CLERK • 0403 SENIOR CLERK. . .• 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0834 TYPIST 0834 TYPIST


POLICE IDENTIFICATION-4166 9175 CAPTAIN 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9163 POLICE OFFICER (ASSIGNED AS FINGERPRINT

TECHNICIAN) 9163 POLICE OFFICER (ASSIGNED AS FINGERPRINT



TECHNICIAN)

»OLICE alaries

No.

1 1 1 1 2 4 1 2 1 1 1 2 1

89

1 3 2 2

5

2 5 5 2 2 4

10 3 2 4

12 17

9 4 3 1 1 1 2

110

1 1 1 2 1 1

4

5

4

4


Rate

9 , 3 1 2 1 2 , 3 9 6 1 1 , 2 8 0 1 0 , 7 7 6 9 , 3 1 2 8 . 8 8 0 8 . 4 6 0

1 5 , 0 7 2 1 4 , 3 5 2 1 3 , 0 2 0 1 0 , 2 7 2

8 , 8 8 0 8 , 4 6 0 9 , 9 2 2

1 , 1 6 6 , 3 9 8

3 6 , 7 5 6 3 2 , 8 8 0 3 1 , 9 2 0 3 0 , 9 2 4 2 7 , 7 4 4 2 8 , 182 2 7 , 3 9 6 2 6 , 4 2 4 2 5 , 5 3 6 2 4 . 6 7 2 2 3 . 3 6 4 1 9 , 2 2 4 1 3 , 6 6 8 1 2 , 3 9 6 11 , 8 0 8 11 , 2 8 0 1 0 , 7 7 6 1 0 , 2 7 2

9 , 7 8 0 9 , 3 1 2

1 7 , 4 3 6 1 6 , 5 8 4 1 5 , 8 1 6 1 4 . 3 5 2 1 3 , 6 6 8 1 3 , 0 2 0 1 2 , 3 9 6 1 1 , 8 0 8 1 5 . 0 7 2 1 4 . 3 5 2

9 , 7 8 0 8 , 8 8 0

1 4 . 6 5 5 1 , 7 2 1 , 1 3 3

3 9 , 5 6 4 3 6 , 7 5 6 3 2 , 8 8 0 3 1 , 9 2 0 3 0 , 9 2 4 2 9 . 0 5 2

2 8 . 7 7 0

2 7 , 7 4 4

2 6 , 8 0 8

2 5 , 9 0 8


1OO-CORPORATE FUND


CONTINUED Continued

£fld£_ Positions Ua..

POLICE IDENTIFICATION-4166 - CONTINUED 9163 POLICE OFFICER (ASSIGNED AS FINGERPRINT



TECHNICIAN) 9225 FINGERPRINT TECHNICIAN III 9225 FINGERPRINT TECHNICIAN III.: 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9224 FINGERPRINT TECHNICIAN II 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9214 FINGERPRINT TECHNICIAN I 9259 POLICE PHOTOGRAPHER I 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST 0427 CHIEF CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK ' 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK


Rate

2

1

1 7 1 1 6 3 1 2 1 1 1 6

• 9 2 4 4 5 1 1 2 1 1 1 2 1 1 3 2 1 1 2 1 4 2 1 2 5 1 2 1 1 1 4 4 3 5 1 9 1 1 1 1

25,038

23,838

22.692 22.272 21,204 19,224 18,312 17,436 16,584 15,816 14.352 13,020 15,072 14,352 13,668 13,020 12,396 11,808 11,280 16,584 17,436 13,668 13,020 12,396 11,808 10,776 16,584 14.352 13.020 12,396 11,808 11,280 10,776 10,272 9,780 10,272 9.312 8.880 8.460

27,036 15.816 15,072 14,352 11,280 12,396 11,808 11,280 10,776 10,272 9.312 10.776 9,312 8.880 8.460 18,380

2,464,502


100-CORPORATE FUND


CONTINUED Continued

Code

9173 9173 9171 9171 9161 9161 9161 9161 9161 9161 0146 0421 0421 0403 0401 0401 0401 0823 0836 0836

9173 9171 9171 9171 9165 9165 9165 9165 9166

9166

9166

9166

4238 4238 4238 4238 4238 4238 4238 1589 1589 0421 0403 0403 0403 0403 0401 0401 0669 0669 0836 0836 0834 0834 0834 0834

Positions — N i L

EVIDENCE AND RECOVERED PROPERTY-4167

LIEUTENANT : LIEUTENANT SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SENIOR ACCOUNT CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK. JUNIOR CLERK JUNIOR CLERK JUNIOR CLERK SENIOR STENOGRAPHER SENIOR TYPIST. . . .' SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

AUTOMOTIVE POUNDS-4168 LIEUTENANT SERGEANT SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS AUTO POUND SUPERVISOR) POLICE OFFICER (ASSIGNED AS AUTO POUND SUPERVISOR) POLICE OFFICER (ASSIGNED AS AUTO POUND SUPERVISOR) POLICE OFFICER (ASSIGNED AS AUTO POUND SUPERVISOR) PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN. ....-.." PROPERTY CUSTODIAN PROPERTY CUSTODIAN POLICE INVENTORY SPECIALIST POLICE INVENTORY SPECIALIST PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK JUNIOR CLERK JUNIOR CLERK REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SENIOR TYPIST SENIOR TYPIST TYPIST TYPIST TYPIST TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 110

Me

1 1 1 2 2 , 15 8 4

4

49

1 2 3 2 2 3 1 1

2

2

3

2 6 12 3 2 1 1

16 3

20 1 1 2 1 3 1 1 1 2 1 1 3 1 1 2

32.760 31,788 31,920 30,924 28, 182 27.396 26,424 25,536 24.672 23,838 1 1 ,280 16,584 14,352 11,808 10,776 10.272 8.460 13,020 13,020 12,396 4,769

1,145,219

35.856 31 ,920 30,924 29,052 29,628 28,770 27,744 26,808

29,628

28,770

27,744

26,808 17,436 16,584 15,816 15,072 14.352 13,668 13,020 13,020 12,396 11,280 14.352 13.020 12,396 11,280 10,272 9,312 15,816 14,352 13,020 10,272 11,280 10.776 8,880 8,460 11,500

1,876,090


100-CORPORATE FUND

D E P A R T M E N T OF Pos i t ions and

Code Ppsitipns

POLICE DOCUMENT SERVICES-4169 9171 SERGEANT 9161 POLICE OFFICER 9161i POLICE OFFICER. . . . 9161 ' POLICE OFFICER 9161 POLICE OFFICER. . . . 9161 POLICE OFFICER 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN


CENTRAL DETENTION-4171

9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171' SERGEANT . . . . 9161 POLICE OFFICER. . . , 9161 POLICE OFFICER. . . . 9161! POLICE OFFICER 9161. POLICE OFFICER 9161 POLICE OFFICER. . . , 9161 POLICE OFFICER. . . , 9161 POLICE OFFICER 9161 POLICE OFFICER 9122 DETENTION OFFICER 9122 DETENTION OFFICER,' 9122 DETENTION OFFICER 9122 DETENTION OFFICER, 0823 SENIOR STENOGRAPHER


EQUIPMENT AND SUPPLY-4172 9173 LIEUTENANT 9170 POLICE OFFICER (ASSIGNED AS ARMORER) 9275 SUPERVISOR OF POLICE INVENTORY 1819 CHIEF STOREKEEPER 0403 SENIOR CLERK 0403 SENIOR CLERK 1805 STOCKHANDLER 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN


MOTOR MAINTENANCE DIVISION-4173 9743 DIRECTOR OF MOTOR MAINTENANCE 9173, LIEUTENANT 91731 LIEUTENANT

917 l ' SERGEANT 9171 SERGEANT 9168 POLICE OFFICER (ASSIGNED AS GARAGE

SUPERVISOR) . . . 9168 POLICE OFFICER (ASSIGNED AS GARAGE

SUPERVISOR)

POLICE Salaries

No.

1

3 9 6 1 1 4 2 1 1 5 5

39

1 2 4 1 1 1 6

29 20

7 1 7 1 2

13 10 10 2 2

120

1 1 1 1 1 2 1 2 2 2 1 1

16

1 1 1

. 1 2 1

1

1


Rate

31 ,920 28 182 27 396 26,424 25 ,536 24 ,672 . 17,436 16.584 15.816 15.072 14,352 13,668 7 ,926

853,608

34,794 32 ,880 31 ,920 30,924 29,964 29,052 28 ,'182 27 396 26,424 25,536 24 672 23,838 22,692 20,568 18,312 17,436 16.584 14,352 15,072 20,538

2 901 990

31,788 28 ,770 27,744 21,204 13.668 10.272 10,776 17,436 16,584 15,816 15,072 13,020 2 ,062

284 ,320

45 ,300 34 794 32 ,760 31 920 30,924 26 ,796

28 770

27.744


100-CORPORATE FUND


CONTINUED Continued


MOTOR MAINTENANCE DIVISION-4173 - CONTINUED 9168

9168

9161 9161 9161 9161 9161 9161 7172 7173 7176 7176 1572 0301 0146 0146 0146 0146 0146 042 1 0403 0403 0403 0403 0823 1198 1850 4238 4238 4238 504 1

5040 5035 6680 6677 6674 7187 7183 7165 7 164

POLICE OFFICER (ASSIGNED AS GARAGE SUPERVISOR) POLICE OFFICER (ASSIGNED AS GARAGE SUPERVISOR) POLICE OFFICER POLICE OFFICER POLICE OFFICER

9761 9161 9161 5038 1850 0302 0301 0146 0403 0823 4238 4238 5040 5035

POLICE OFFICER POLICE OFFICER POLICE OFFICER MANAGER OF VEHICLE ADJUSTMENTS ACCIDENT ADJUSTER SUPERVISOR OF MOTOR MAINTENANCE SUPERVISOR OF MOTOR MAINTENANCE CHIEF CONTRACT EXPEDITER ADMINISTRATIVE ASSISTANT I SENIOR ACCOUNT CLERK SENIOR ACCOUNT CLERK SENIOR ACCOUNT CLERK SENIOR ACCOUNT CLERK SENIOR ACCOUNT CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK : SENIOR CLERK SENIOR CLERK SENIOR STENOGRAPHER DATA PROCESSING COORDINATOR II SUPERVISOR OF INVENTORY CONTROL I PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN FOREMAN OF ELECTRICAL MECHANICS-IN CHARGE FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC GENERAL FOREMAN OF MACHINISTS MACHINIST (SUB-FOREMAN) MACHINIST GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. MOTOR TRUCK DRIVER GARAGE ATTENDANT-ASSIGNED-IN-CHARGE.... GARAGE ATTENDANT VACATION RELIEF (ELECTRIC MECHANIC-MACHINIST-GARAGE ATTENDANT) SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

ELECTRONICS MAINTENANCE-4174 DIRECTOR DF ELECTRONIC MAINTENANCE.... POLICE OFFICER POLICE OFFICER SUPERVISOR OF ELECTRONIC MAINTENANCE., SUPERVISOR OF INVENTORY CONTROL I ADMINISTRATIVE ASSISTANT II , ADMINISTRATIVE ASSISTANT I SENIOR ACCOUNT CLERK SENIOR CLERK , SENIOR STENOGRAPHER PROPERTY CUSTODIAN PROPERTY CUSTODIAN FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC VACATION RELIEF-ELECTRIC MECHANIC... SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

26,808

2 2 5 4 4 5

2

3 2

1 4

58 1 8

76 1 6 5

93

315

3

2 1 3

52

70

25,908 28.182 27,396 26,424 25,536 24,672 23,838 27,036 19.224 38,880 28,428 23,364 11,808 14,352 13,668 13,020 11,808 10,776 16,584 13,668 11,808 11 ,280 10,776 10,776 20,172 16,584 16.584 13,668 13,020

3,302.OOM 18.05H 17.05H

3, 103.OOM 16.90H 15.90H 14.45H 13.15H 13.40H 12.BOH

164.000 9.530

9,292,126

45,300 24,672 23,838 35,592 17,436 15,816 12,396 12,396 9,780 11,808 17,436 13,668 18.05H 17.05H

35,000 1,980

2,261,360

1 2 8 CITY OF CHICAGO December 1 1 , 1 9 8 1

100-CORPORATE FUND



COMMUNICATION-ADMINISTRATION-4175 9 7 5 5 ASSISTANT DEPUTY SUPERINTENDENT 9 1 7 1 SERGEANT 5 8 1 3 ELECTRICAL ENGINEER I I I 0 8 2 5 P R I N C I P A L STENOGRAPHER

A C T I V I T Y TOTAL

OPERATIONAL SERVICES SECTION-4176 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT : 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 9169 POLICE OFFICER(ASSIGNED AS POLICE

DISPATCHER) 9169 POLICE OFFICER(ASSIGNED AS POLICE




DISPATCHER) 9169 POLICE OFFICER(ASSIGNEO AS POLICE



DISPATCHER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE. 9123 POLICE DISPATCHER AIDE 9123 POLICE DISPATCHER AIDE. .' 0608 CHIEF TELETYPE OPERATOR. 0607 ASSISTANT CHIEF TELETYPE OPERATOR 0607 ASSISTANT CHIEF TELETYPE OPERATOR 0606 TELETYPE OPERATOR 0606 TELETYPE OPERATOR 0606 TELETYPE OPERATOR 0606 TELETYPE OPERATOR ! . . . . 0606 TELETYPE OPERATOR 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0834 TYPIST 0413 INOUIRY AIDE I 0461 MESSENGER CLERK 0461 MESSENGER CLERK 0461 MESSENGER CLERK 0461 MESSENGER CLERK 0461 MESSENGER CLERK


1 1 1 1 4

2 2 1 2 7 2 3 1

14

42

52

63

65

26

8

3 3 7 1 1 12 5 1 1 1

73 10 2 12 8 1 1 1 5 3 1 1 2 1 1 1 1 1 1 2 4 1 1

468

49,836 29,964 29,832 15,072

124,704

35,856 34,794 33,762 32,880 31 ,920 30,924 29,964 28,128

29,628

28,770

27,744

26,Ei08

25,908

25,038

23.838

22,692 26,424 25,536 24,672 23,838 22,692 21,618 19,446 18,312 17,436 16,584 15,816 15,072 14.352 18.312 15,072 14,352 11,808 11.280 10,776 9.312 8,880 14,352 13.668 11.280 8,880 15.816 10.776 10,272 9,780 9,312 8,052

68,208 11,145,402


1OO-CORPORATE FUND


CONTINUED Continued

Code

9791 9171 9171 9171 9171 9171 9161 9161 9161 9161 9161 9216 9216 9216 9213 9213 9213 9213 9236 9237 9237 9237 9234 9234 9234 9233 9233 9233 9233 9233 9233 9232 9232 9232 9232 9232 9232 9238 9238 9212 9211 9210 9235 9231 9231 9231 9230 9230 9217 9215 9215 9215 9219 9219 9243 9242 9242 9221 9270 9270 9270 0403 0825 0825 0823 0823 0836

Positions Ua^

CRIMINALISTIC DIVISION-4177 DIRECTOR OF CRIMINALISTIC DIVISION 1 SERGEANT 1 SERGEANT 2 SERGEANT 4 SERGEANT 1 SERGEANT 1 POLICE OFFICER 2 POLICE OFFICER 1 POLICE OFFICER 3 POLICE OFFICER 3 POLICE OFFICER 1 FIREARMS IDENTIFICATION TECHNICIAN II... 1 FIREARMS IDENTIFICATION TECHNICIAN II... 2 FIREARMS IDENTIFICATION TECHNICIAN II... 1 FIREARMS IDENTIFICATION TECHNICIAN I.... 1 FIREARMS IDENTIFICATION TECHNICIAN I.... 1 FIREARMS IDENTIFICATION TECHNICIAN I.... 3 FIREARMS IDENTIFICATION TECHNICIAN I.... 1 COMPARATIVE TOOL MARK EXAMINER 1 POLICE LABORATORY TECHNICIAN IV 1 POLICE LABORATORY TECHNICIAN IV 1 POLICE LABORATORY TECHNICIAN IV 1 POLICE LABORATORY TECHNICIAN III 2 POLICE LABORATORY TECHNICIAN III 3 POLICE LABORATORY TECHNICIAN III 1 POLICE LABORATORY TECHNICIAN II 1 POLICE LABORATORY TECHNICIAN II 7 POLICE LABORATORY TECHNICIAN II 4 POLICE LABORATORY TECHNICIAN II 4 POLICE LABORATORY TECHNICIAN II 3 POLICE LABORATORY TECHNICIAN II 2 POLICE LABORATORY TECHNICIAN I 1 POLICE LABORATORY TECHNICIAN I 4 POLICE LABORATORY TECHNICIAN I 9 POLICE LABORATORY TECHNICIAN I 18 POLICE LABORATORY TECHNICIAN I 20 POLICE LABORATORY TECHNICIAN I COORDINATOR-CRIMINALISTICS LABORATORIES. COORDINATOR-CRIMINALISTICS LABORATORIES. DOCUMENT EXAMINER III DOCUMENT EXAMINER II DOCUMENT EXAMINER I POLICE CHEMIST III POLICE CHEMIST II POLICE CHEMIST II POLICE CHEMIST II POLICE CHEMIST I POLICE CHEMIST I MICROANALYST III MICROANALYST II MICROANALYST II MICROANALYST II MICROANALYST I MICROANALYST I POLYGRAPH EXAMINER III POLYGRAPH EXAMINER II POLYGRAPH EXAMINER II FORENSIC PHOTOGRAPHER CRIMINALISTICS AIDE CRIMINALISTICS AIDE CRIMINALISTICS AIDE*.' ' ; SENIOR CLERK PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SENIOR STENOGRAPHER SENIOR TYPIST

Rate

45, 32, 31, 29, 29, 28, 27, 25, 24, 23, 21 , 35, 34, 31 , 31, 30 29, 26, 35 39, 37 38 35 34 32 32 31 30 29 29 28 29 28 27 26 25 25 35 32 24 19 16 28 25 23 21 19 17 28 23 20 19 17 16 28 25 23 15 15 14 12 12 17 13 13 11 11

300 880 920 964 052 128 396 536 672 838 618 856 794 788 920 924 964 796 856 000 032 064 856 794 760 880 920 924 964 052 128 628 770 744 808 908 038 592 640 552 224 584 428 .776 364 .204 .224 ,436 ,428 ,364 , 172 ,224 ,436 ,584 ,428 ,776 ,364 ,072 ,072 ,352 ,396 ,396 ,436 ,020 ,020 .808 .280


100-CORPORATE FUND


CONTINUED Continued

Code Positions

CRIMINALISTIC DIVISION-4177 - CONTINUED 0834 TYPIST 0834 TYPIST


PROPERTY MANAGEMENT DIVISION-4178 4238 PROPERTY CUSTODIAN 0403 SENIOR CLERK 0823 SENIOR STENOGRAPHER 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 7740 STATION ENGINEER 5035 ELECTRICAL MECHANIC 4223 CUSTODIAL WORKER 4285 WINDOW WASHER 9534 LABORER


REPRODUCTION AND GRAPHIC ARTS-4179 9250 POLICE ARTIST 0914 SUPERVISOR OF POLICE AUDIO AND VISUAL

SERVICES 0915 SUPERVISOR OF POLICE PHOTO LABORATORY... 9260 POLICE PHOTOGRAPHER II 9259 POLICE PHOTOGRAPHER I 9259 POLICE PHOTOGRAPHER I 9259 POLICE PHOTOGRAPHER I 5747 CARTOGRAPHER III 5746' CARTOGRAPHER II 5746 CARTOGRAPHER II 0906 STILL AND MOTION PICTURE PHOTOGRAPHER II 0910 PHOTOGRAPHIC TECHNICIAN II 0910 PHOTOGRAPHIC TECHNICIAN II 0603 SUPERVISOR OF PRINTING AND DUPLICATING.. 0603 SUPERVISOR OF PRINTING AND DUPLICATING.. 0833 WORD PROCESSING OPERATOR I • 0403' SENIOR CLERK 0836 SENIOR TYPIST 0834 TYPIST


ADMINISTRATION-INVESTIGATIVE SERVICES-4180

9782 DEPUTY SUPERINTENDENT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY II


DETECTIVE DIVISION-ADMINISTRATION-4182

9794 CHIEF DF DETECTIVES 9793 DEPUTY CHIEF OF DETECTIVES 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE)..

Jia Rate

1 1

152

1 1 1 1 5

26 . 12 1 4

177 3 5

237

1

2

11,808 8,460

21,001 4,074,709

15,816 11,280 15,072

3,066.50M 16.21H 14.74H 13.74H 10.42H 17.05H

1,265.OOM 1,529.OOM

7.39H 724

4,340,864

27,456

24,552 27,036 15,072 15,072 14,352 13,668 25,776 19,224 18,312 21,204 16,584 14,352 17,436 15,072 15,072 12,396 10,272 10,776 4,800

21 368,736

70,500 30,924 29,052 25,908 18,312 17,436 1, 104

193.236

1 3 1 2 2 3 1 5

54,816 49,836 31,788 31,920 30,924 29,964 29,628 28,770


100-CORPORATE FUND


CONTINUED Continued

Zais. Pgsiiipns

DETECTIVE DIVISION-ADMINISTRATION-4182 - CONTINUED

9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 9161 POLICE OFFICER..... 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER


AREA CRIMINAL INVESTIGATION-4183 9790 DETECTIVE COMMANDER 9790 DETECTIVE COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST


YOUTH DIVISION-4184 9797 COMMANDER OF YOUTH DIVISION 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT

No. Rate

3 1 1 1 5 1 3 1 1 2 1 1 1

40

5 1 3 7 4 2 2 9

34 28 21 10 1

13 103 124 213 290 60 14 9 8 12 20 1 1 1 1 4 1 1 1 4 5 3 1 1 2

1,020

1 2 3 2 1 2

27,744 26,808 25,908 28,182 27,396 26,424 24.672 19,446 12,396 14,352 13,668 14,352 10,776 10,259

1,136,321

45,300 41 , 184 36,756 35,856 34,794 33,762 31,788 32,880 31,920 30,924 29,964 29,052 28,128 29,628 28,770 27,744 26,808 25,908 25,038 23,838 22,692 28,182 27,396 26,424 25,536 24,672 23,838 14,352 13,668 13,020 11.808 15.072 14,352 13,668 13,020 10,776 10,272 9,780

89.090 27,706,742

45,300 35,856 34,794 32,760 30,264 32,880


1OO-CORPORATE FUND


Code Positions

YOUTH DIVISION-4184 - CONTINUED 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH







OFFICER) . . 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 91611 POLICE OFFICER 0421 PRINCIPAL CLERK 0403| SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401; JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST ' 0834 TYPIST 0834 TYPIST 0834 TYPIST


INSPECTION OF ENTERTAINMENT EXHIBITIONS-4185

9171 SERGEANT 9161' POLICE OFFICER 9011 FILM REVIEWER 9011 FILM REVIEWER 9011 FILM REVIEWER 9011 FILM REVIEWER 9011 FILM REVIEWER 0834 TYPIST 0645 MOTION PICTURE MACHINE OPERATOR 0645 MOTION PICTURE MACHINE OPERATOR


»oLia Salaries

No.

9 8

13 11

1 1

7 - CONTINUED ; - Continued

Rate

31 , 9 2 0 3 0 , 9 2 4 2 9 , 9 6 4 2 9 , 0 5 2 2 8 , 1 2 8 2 5 , 5 2 4

41

470

29,628

28.770

35

56

68

75

3

1 2

21 19 23 33 13

1 1 2 2 1 1 1 1 1 1 1 1 2 1 1 2 1

27 ,744

26 ,808

25,908

25 ,038

23 ,838

22 .692 28 ,182 27 ,396 26,424

. 25 ,536 24 ,672 23,838 22,692 16,584 13,020 11,808 1 1 ,280 10,776 9 ,312 8 ,880

10,776 14,352 13,668 10,272 9 ,780

10,776 9 ,312 8 ,880 8 ,460

45 ,131 12,348,545

1 2 1 1 1 2 1 1 2

320H

30 ,924 28 . 182 15.072 14,352 13,020 11,808 9 ,780

11,808 11.50H 11.50H

4 6 8 12 226,004


1OO-CORPORATE FUND


CONTINUED Continued

Code Positions

DETECTIVE DIVISION-SPECIAL ACTIVITY GROUP-4186

9750 COMMANDER-CENTRAL INVESTIGATIONS 9790 DETECTIVE COMMANDER 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9157 EXPLOSIVES TECHNICIAN III 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0403 SENIOR CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST


ORGANIZED CRIME-ADMINISTRATION-4188 9788 CHIEF-ORGANIZED CRIME DIVISION '. . . 9789 DEPUTY CHIEF ORGANIZED CRIME DIVISION... 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH



OFFICER) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0825 PRINCIPAL STENOGRAPHER • 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST


No. -RaiSL

1 2 1 2 1 6 8 3 2 4 17 27 33 53 7 3 1 1 5 1 3 1 1 1 1 3 5 1 1 1 2 1

199

1

2

2 1 1 2 3 2 1 2 1 1 1 1

28

45,300 45,300 37,032 34,794 27.456 31 ,920 30,924 29,964 29,052 29,628 28,770 27,744 26,808 25.908 25,038 23,838 22,692 37,032 31,920 30,924 29,964 29,052 28,128 27,396 25,536 24,672 23,838 22,692 12,396 13,020 13.668 10.272 6,756

5,454,072

54,816 49,836 32,760

• 31,920 30,924 29,964 29,052

27,744

25,908

25,038 28,770 26,808 25,908 27,396 25,536 24,672 23,838 22,692 14,352 12.396 14,352 5,240

770,942


1OO-CORPORATE FUND

Code Positions

NARCOTICS-4189 9792 COMMANDER-NARCOTICS 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165, POLICE OFFICER (ASSIGNED AS DETECTIVE). 9167iP0LICE OFFICER (ASSIGNED AS YOUTH





OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER •. . 9161 POLICE OFFICER 0836 SENIOR TYPIST


BUREAU OF FIELD TACTICAL SERVICES-4190

9782 DEPUTY SUPERINTENDENT 9173,1 LIEUTENANT 9171 SERGEANT 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 9161 POLICE OFFICER. . 91.61 POLICE OFFICER 0810 EXECUTIVE SECRETARY II

ACTIVITY TOTAL

GANG CRIMES-4191 9783 COMMANDER-GANG CRIMES 9783 COMMANDER-GANG CRIMES 9173, LIEUTENANT 91731 LIEUTENANT 9173' LIEUTENANT.. 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT .9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 9162' POLICE OFFICER (ASSIGNED AS GANG CRIME

I SPECIALIST) 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 9161 POLICE OFFICER 9161 POLICE OFFICER

>OLICI :alaries

No.

1 1 1 2 3 1 1 7 6 3

1

1

1

4

1 2 1 5

14 11 • 2

1

i - CONTINUED : - Continued

Rate

4 5 , 3 0 0 3 4 . 7 9 4 3 2 . 8 8 0 2 9 . 9 6 4 2 9 , 0 5 2 2 8 , 1 2 8 2 7 , 7 4 4 2 6 , 8 0 8 2 5 , 9 0 8 2 5 , 0 3 8

2 8 , 7 7 0

2 6 , 8 0 8

2 5 , 9 0 8

2 5 , 0 3 8

2 3 , 8 3 8 2 7 , 3 9 6 2 6 , 4 2 4 2 5 , 5 3 6 2 4 , 6 7 2 2 3 , 8 3 8 2 2 , 6 9 2 1 3 , 0 2 0 9 , 9 0 3

70 1,824,453

1 1 1

1 1 2 1 8

1 1 1 3 1 1 3 9

13-12

7

3

5

19

38

2 0 3 4

5 9 , 5 0 8 3 2 , 7 6 0 2 9 , 0 5 2

2 5 , 9 0 8 2 8 , 1 8 2 2 4 , 6 7 2 1 7 , 4 3 6

2 4 2 , 1 9 0

4 5 , 3 0 0 3 7 , 4 4 0 3 6 , 7 5 6 3 5 , 8 5 6 3 4 , 7 9 4 3 1 , 7 8 8 3 2 . 8 8 0 3 1 . 9 2 0 3 0 , 9 2 4 2 9 , 9 6 4 2 9 , 0 5 2

2 8 , 7 7 0

2 7 , 7 4 4

2 6 , 8 0 8

2 5 . 9 0 8

2 5 , 0 3 8 2 8 . 182 2 7 , 3 9 6


100-CORPORATE FUND



GANG CRIMES-4191 - CONTINUED 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST


VICE CONTROL DIVISION-4192 9747 COMMANDER OF VICE CONTROL 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT •. 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST


INTELLIGENCE DIVISION-4193 9748 COMMANDER DF INTELLIGENCE DIVISION 9173 LIEUTENANT ' 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER

12 27 84 82 26 5 2 1 1 1

385

1 1 2 1 2 9 5 3 2 14 10 15 8 1

12 8 6 14 10 1 1 1 1 1 1

. 1 1 1

133

1 1 2 4 3 3 4 1 4 7 13 10 8 2 1

1 1 3 2 3

26,424 25,536 24,672 23,838 22,692 21,618 20,568 15,072 12,396 10.272 6,048

9,875,016

45,300 35,856 34,794 32,760 32,880 31 ,920 30,924 29,964 29,628 28,770 27.744 26,808 25,908 28,182 27,396 26,424 25,536 24,672 23,838 16,584 13,020 9,312 13,668 14,352 13,020 12,396 10,272 9,780 13,339

3,560,989

45,300 36,756 34.794 32,880 31,920 30,924 29,964 29,052 29,628 28.770 27,744 26,808 25,908 25,038 23,838

27,744 27,396 25,536 24,672 23,838


100-CORPORATE FUND



INTELLIGENCE DIVISION-4193 - CONTINUED 0403 SENIOR CLERK 1 14,352 0403 SENIOR CLERK 1 10,272 0669 REMOTE TERMINAL OPERATOR 1 15,816 0669 REMOTE TERMINAL OPERATOR 1 14,352 0836 SENIOR TYPIST 1 10,272-

SCHEDULE SALARY ADJUSTMENTS 6,703 ACTIVITY TOTAL 79 2, 174.809

PUBLIC HOUSING DIVISION-4194 9798 COMMANDER OF HOUSING 1 37,440 9173 LIEUTENANT 1 35,856 9173 LIEUTENANT 2 33,762 9171 SERGEANT 2 31,920 9171 SERGEANT 3 30,924 9171 SERGEANT 3 29,964 9171 SERGEANT 3 29,052 •9171 SERGEANT 1 28,128 9 17 1 SERGEANT 11 24,300 9161 POLICE OFFICER 3 27,396 9161 POLICE OFFICER 5 26,424 9161 POLICE OFFICER 10 25,536 9161 POLICE OFFICER 17 24,672 9161 POLICE OFFICER 13 23,838 9161, POLICE OFFICER 12 22,692 9161 POLICE OFFICER 3 21,618 9161'POLICE OFFICER 112 18,312

ACTIVITY TOTAL 202 4, 356,996

16,267 378,248,022

LESS TURNOVER 8,519,000 TOTAL 369 , 729 ,022

"TURNOVER" IS BASED UPON AVERAGE ANNUAL REVISIONS IN PERSONNEL DUE TO RETIREMENTS, RESIGNATIONS AND OTHER CHANGES ADJUSTED TO PERSONNEL TOTALS.


1OO-CORPORATE FUND

FIRE DEPARTMENT It is the function of the Fire Department to effect the extinguishment of fires, investigate causes of fires,

enforce the fire prevention code, provide emergency medical services and perform such related activities as the Municipal Code requires. .


.005 SALARIES AND WAGES-DN PAYROLL 137,004,250

.015 SCHEDULE SALARY ADJUSTMENTS 1,546,262 FOR ADJUSTMENT IN SALARIES OF FIRE

DEPARTMENT SWORN PERSONNEL BEGINNING .017 JULY 1,1982 PER SCHEDULE F 1,200.000

FDR ADJUSTMENT IN SALARIES OF FIRE DEPARTMENT SWORN PERSONNEL BEGINNING

.018 DECEMBER 1, 1982 PER SCHEDULE F 199,200

.020 OVERTIME 2,000.000

.025 VACATION RELIEF 6,000

.097 UNIFORM ALLOWANCE-NURSES ,. . . 200

.098 UNIFORM ALLOWANCE-UNI FORMED FORCE 2,050.000 »4210.000 FOR PERSONAL SERVICES 144,005,912


.126 OFFICE CONVENIENCES 1,700

. 128 FEES AND SERVICES 1 13,000


. 148 TESTING AND INSPECTING 15,700 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 415,000



.'158 CITY OWNED 7,700


.161 REPAIR OR MAINTENANCE OF FACILITIES 2,000

.162 REPAIR OR MAINTENANCE OF EOUIPMENT .. 575,000



.173 STATE VEHICLE LICENSE PLATES 2.600 TRANSPORTATION CHARGES


. 176 VEHICLES 310,000

.182 HEAT, LIGHT, AND POWER (PUBLIC) 1,600,000

. 186 TELEPHONE 525, 100 *4210. 100 FOR CONTRACTUAL SERVICES 3,867,700


.245 REIMBURSEMENT TO TRAVELERS 10.000 *4210.200 FOR TRAVEL 208 ,000

.314 FUEL OIL 67,000

.315 MOTOR VEHICLE DIESEL FUEL 350,000

.318 OTHER FUEL 1,200

.320 GASOLINE 547,000

.340 MATERIAL AND SUPPLIES 570.000 DRUGS, MEDICAL AND CHEMICAL MATERIALS

.342 AND SUPPLIES 65,900

.345 APPARATUS AND INSTRUMENTS 429,000


.350 STATIONERY AND OFFICE SUPPLIES 60,000

.360 REPAIR PARTS AND MATERIALS '. . . . 521,000

.375 TOOLS (UNIT VALUE OVER $100) 18 ,000 • 4210.300 FOR COMMODITIES 2,631,300


1OO-CORPORATE FUND

: FIRE DEPARTMENT - CONTINUED Amounts

Zsis Aoorooriated .410 EOUIPMENT FOR BUILDINGS 1,500 , .422 OFFICE MACHINES 20,000 .423 COMMUNICATION DEVICES 600,000 .424 FURNITURE AND FURNISHINGS 73,000 .440 MACHINERY AND EOUIPMENT 196,000

; .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 6,800 *4210.400 FOR EQUIPMENT 897,300

. 526 IMPROVEMENTS 2,500 »4210.500 FOR PERMANENT IMPROVEMENTS 2,500 *4210.700 FOR CONTINGENCIES 4,000

FDR DEMOLITION OF FIRE DAMAGED BUILD-.802 INGS DANGEROUS TO PUBLIC SECURITY 14 ,000

«4210.800 FOR SPECIFIC PURPOSES-GENERAL 14,000

• ORGANIZATION TOTAL 151,630,712

(Firemen's Annuity and Benefit Fund - $21,890,000.1

Code Positions

ADMINISTRATION-4211


NjL aat£_

HEADQUARTERS ADMINISTRATION-01 9667 FIRE COMMISSIONER 9703 FIRST DEPUTY FIRE COMMISSIONER

, -OPERATIONS 9756 EXECUTIVE ASSISTANT 97 17 DIRECTOR OF PUBLIC AND INTERNAL

INFORMATION 8752 EMPLOYEE RELATIONS OFFICER 8756 LABOR RELATIONS OFFICER... 8757 GOVERNMENTAL AFFAIRS OFFICER 8739 BATTALION FIRE CHIEF 8735 LIEUTENANT -. 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8750 PARAMEDIC 0810 EXECUTIVE SECRETARY II 0805 SECRETARY 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0836 SENIOR TYPIST


EMERGENCY PREPAREDNESS AND DISASTER SERVICES-02

8592 CIVIL DEFENSE DIRECTOR 8731, FIREFIGHTER 873i; FIREFIGHTER .- : 1173! OPERATIONS ANALYST 0301' ADMINISTRATIVE ASSISTANT I

SECTION 'TOTAL

RESEARCH AND PLANNING-03 8780 DIRECTOR OF RESEARCH AND DEVELOPMENT. 2950 ADMINISTRATOR RESEARCH AND PLANNING.. 8735 LIEUTENANT. . '. 8735 LIEUTENANT 8731 FIREFIGHTER. 1157 PRINCIPAL METHODS ANALYST 0809 EXECUTIVE SECRETARY I


22

81 ,816

78,600 49.836

45 43 54 37 35 31 28 27 26 24 18 18 1 1 28 20 10

,300 ,500 ,816 .440 .022 ,920 , 128 ,942 ,046 ,318 .678 .312 ,808 ,428 , 172 .272 902

744,014

1

r 2 1 1 6

1 1 2 1 1 1 1

37.872 26.046 18,678 14,352 13.020

128,646

41 ,184 28.428 29.052 28.128 18,678 19,224 15,072 4,901

213,719


Code Posilions

100 -CORPORATE FUND

FIRE DEPARTMENT - CONTINUED Positions and Salaries - Continued

ADMINISTRATION-4211 - CONTINUED

No. _Raie_

INSPECTIONS AND AUDITS-04 8537 DIRECTOR OF INSPECTIONS AND AUDITING... 8744 LIEUTENANT- (ASSIGNED AS SUPERVISOR OF

INSPECTIONS) 8744 LIEUTENANT (ASSIGNED AS SUPERVISOR OF

INSPECTIONS) 8744 LIEUTENANT (ASSIGNED AS SUPERVISOR OF

INSPECTIONS) 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8750 PARAMEDIC 8750 PARAMEDIC 0805 SECRETARY 0609 DATA TRANSCRIBER


FIRE SUPPRESSION AND RESCUE-4212

1

1

1.

2 1 1 2 3 1 2 1 1 1 1

19 55

41,184

36,756

35.856

32,760 32.880 31,920 30,924 25,524 26,952 24,318 24,318 18,678 11.808 11,280 2, 100

526,308 1,612,687

ADMINISTRATION-01 9702 DEPUTY FIRE COMMISSIONER 8755 ASSISTANT DEPUTY FIRE COMMISSIONER. 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 0810 EXECUTIVE SECRETARY II


FIELD OPERATIONS-02 8763 DISTRICT CHIEF 8763 DISTRICT CHIEF 8763 DISTRICT CHIEF 8764 DEPUTY DISTRICT CHIEF 8764 DEPUTY DISTRICT CHIEF 8764 DEPUTY DISTRICT CHIEF 8739 BATTALION FIRE CHIEF 8739 BATTALION FIRE CHIEF 8739 BATTALION FIRE CHIEF 8739 BATTALION FIRE CHIEF... 8739 BATTALION FIRE CHIEF.'. 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN , 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER

1 1 1 1 2 3 1

10

7 1 1

18 9 1

18 33 37 18 9

24 44 33 35 31 15 7 1 1 25 • 103 1 1 1 106 102 59 24 6 6 18 50

70,500 54,816 30,924 29,964 27,942 25,164 18,312

438 336,330

49,836 45,300 37,440 45,300 41 , 184 37,440 39,564 39,000 38,064 37,032 36,018 36,756 35,856 34,794 33.762 32.760 31,788 30,264 26,160 32,880 31,920 30,924 29,964 29,052 28, 128 26.796 25,524 24,300 23,124 28.746


1OO-CORPORATE FUND


Code Positions _Na Rai£_

FIRE SUPPRESSION AND RESCUE-4212 -

FIELD OPERATIONS-02 - CONTINUED 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 0805 SECRETARY 0805 SECRETARY 7355 MARINE PILOT (FIRE BOAT)


EMERGENCY MEDICAL SERVICES-03 8737 CAPTAIN 8746 CHIEF PARAMEDIC 8745 ASSISTANT CHIEF PARAMADIC 8747 PARAMEDIC DISTRICT OFFICER 8748 PARAMADIC FIELD OFFICER 8748 PARAMADIC FIELD OFFICER 8748 PARAMADIC FIELD OFFICER 8749 PARAMEDIC OFFICER 8749 PARAMEDIC OFFICER 8749 PARAMEDIC OFFICER 8749 PARAMEDIC OFFICER 8749 PARAMEDIC OFFICER 8749 PARAMEDIC OFFICER 8750i PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 0805 SECRETARY 0836 SENIOR TYPIST


AIR AND SEA RESCUE-04 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8737 CAPTAIN 8735 LIEUTENANT 8733 FIRE ENGINEER 8731 FIREFIGHTER


FIRE PREVENTION-4213 9702 DEPUTY FIRE COMMISSIONER 8764 DEPUTY DISTRICT CHIEF 8739 BATTALION FIRE CHIEF 8739 BATTALION FIRE CHIEF 8739 BATTALION FIRE CHIEF 8737 CAPTAIN

CONTINUED

. . . . 263 2 1 8

. . . . 282

. . . . 378

. . . . 192

. . . . 166 2 5 9 984

. . . . 55

. . . . 27

. . . . 84

. . . . 80

. . . . 87

. . . . 167 55

. . . . 7

. . . . 31 5 1

. . . . 8

4 , 3 1 1

. . . . 1

. . . . 1

. . . . 1.

. . . . 9

. . . . 5

. . . . 4

. . . . 19

. . . . 5

. . . . 62

. . . . 49 2 0

. . . . 28

. . . . 46

. . . . 26 13

. . . . 13

. . . . 103

. . . . 35

. . . . 11 1

. . . . 6

4 5 8

. . . . 1

. . . . 1

. . . . 14

. . . . 2

. . . . 24 4 2

4 , 8 2 1

. . . . 1

. . . . 1

. . . . 1 1

. . . . 2 5

27 ,942 26,952 26 ,046 25,164 24.318 23.142 22 ,050 20 ,976 18.678 30,492 29.622 28,572 27,618 26 ,700 25,812 24.594 23,418 12,396 11,808

2,811.50M 1,312,326

113 ,375 ,208

33,762 37 ,440 35.022 28 ,830 28 ,128 25,524 24 ,300 26 ,700 25,812 24,594 23,418 22.326 21,252 24,318 23,142 22 .050 20 .976 19,836 18,678 11.808 9 .780

194,090 10 ,624 ,748

45 ,300 33,762 29,052 29,622 20 ,976

1,048,458 125 ,384 ,744

68 .424 41 .184 39.564 39 .000 30.264 36 .756



100 -CORPORATE FUND

Code

8737 8737 8737 8735 8735 8735 8735 8735 8735 8735 8735 8731 8731 8731 8731 8877 8877 8875 8503 0303 0631 0632 0403 0408 0809 0821 0836

Positions No.

FIRE PREVENTION-4213 - CONTINUED CAPTAIN CAPTAIN CAPTAIN LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT .' FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIRE PREVENTION ENGINEER III FIRE PREVENTION ENGINEER III FIRE PREVENTION ENGINEER II COORDINATOR OF FIRE SAFETY-HANDICAPPED.. ADMINISTRATIVE ASSISTANT III SENIOR DATA CONTROLLER DATA CONTROLLER SENIOR CLERK RECORD CLERK EXECUTIVE SECRETARY I JUNIOR STENOGRAPHER SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 212

BUREAU OF ADMINISTRATIVE SERVICES-4217

Rate

4 3 5 12 41 18 23 3

23 10 8 1

32 1 2 2 1 1 1 1 1 1 1 1 1 1 3

35,856 34,794 26,160 32,880 31,920 30,924 29,964 29.052 28,128 26,796 24,300 27,942 26,046 24,318 18,678 34,092 27,036 21,204 19,224 19,224 15,072 14,352 9,312 10,776 15,072 11 ,280 10,272 9.755

6,151,025

ADMINISTRATION-01 9702 DEPUTY FIRE COMMISSIONER 8735 LIEUTENANT 0810 EXECUTIVE SECRETARY II


FINANCE AND FISCAL MANAGEMENT-a2 8753 DIRECTOR FINANCE AND FISCAL MANAGEMENT. 0123 FISCAL ADMINISTRATOR 0115 FISCAL MANAGER 0119 ASSIStANT SUPERVISOR OF ACCOUNTING 0121 PAYROLL ADMINISTRATOR 0101 ACCOUNTANT I 0189 ACCOUNTING TECHNICIAN I 0302 ADMINISTRATIVE ASSISTANT II 0427 CHIEF CLERK 0423 HEAD CLERK 0805 SECRETARY 1142 SENIOR OPERATIONS RESEARCH ANALYST 1418 DIRECTOR OF MANPOWER EVALUATION 1575 VOUCHER COORDINATOR 1750 DATA CONTROL CLERK


RECORDS-03 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 0632 DATA CONTROLLER 0669 REMOTE TERMINAL OPERATOR

6

"20

61 , 176 28,128 18,312

657 108,273

37,440 34,092 28,428 17,436 37,212 15,072 13,020 14,352 19,224 13,020 11,808 22,272 15.816 13,668 11,280 5,704

366,244

37,440 27,942 26,046 20.976 11,808 13,020


100-CORPORATE FUND

Code '


Positions

BUREAU OF ADMINISTRATIVE SERVICES-4217 - CONTINUED

No. Rate

RECORDS-03 - CONTINUED 0669 REMOTE TERMINAL OPERATOR


PERSONNEL-04 8754 DIRECTOR OF PERSONNEL SERVICES 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) 8735 LIEUTENANT 8735 LIEUTENANT •. 873r FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 3367 MEDICAL DIRECTOR-CFD 3371 OCCUPATIONAL HEALTH PHYSICIAN 2 3752 PUBLIC HEALTH NURSE II 1 169 CHIEF APPLICATIONS DESIGNER 1382 PERSONNEL TECHNICIAN II 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0S36 SENIOR TYPIST 0555 MEDICAL RECORDS COORDINATOR 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK


PROPERTY MANAGEMENT-05 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8731 FIREFIGHTER 8731 FIREFIGHTER 0609 DATA TRANSCRIBER 0408 RECORD CLERK 0836 SENIOR TYPIST


BUILDING MAINTENANCE-06 8735 LIEUTENANT 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 774 1 OPERATING ENGINEER,GROUP C 4223 CUSTODIAL WORKER 0401 JUNIOR CLERK


BUREAU OF SUPPORT SERVICES-4219

1

7

1

1 2 1 1 2 1 1 1

!,080H 1 1 1 1 1 2 1 1 1 1

22

1 2 2 1 2 1

9

1 1 3 1 6 1

13 74

11,280 1,487

149,999

49,836

34,794 31,920 29,052 28,746 26,952 26,046 25,164 30.OOH 25.OOH

20,376 35,592 16,584 15,072 12,396 10,272 17,436 16,584 11.808 9,780 1 ,609

602,363

37,440 26,952 26,046 10,272 9,780 10,272 1,044

184,584

29,964 16.21H 14.74H 13.74H

1,265.OOM 11,280

283,631 1,695,094

ADMINISTRATION-01 9702 DEPUTY FIRE COMMISSIONER 8735 LIEUTENANT 0809 EXECUTIVE'SECRETARY I


TRAtNING-02 8774 DIRECTOR OF TRAINING 8775 ASSISTANT DIRECTOR OF TRAINING 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING

INSTRUCTOR)

61,176 28,128 14,352

584 104.240

49,836 41,184

33,360

1 1

2

1

2

2 1 1

31,788 35.856

34,794

32,760

30,264

28,830 30,924 29,964

December 1 1 . 1 9 8 1 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 2 1 4 3

100-CORPORATE FUND



BUREAU OF SUPPORT SERVICES-4219 - CONTINUED

T R A I N I N G - 0 2 - CONTINUED 8 7 3 8 C A P T A I N - F I R E (ASSIGNED AS TRAIN ING

INSTRUCTOR) 8 7 3 7 CAPTAIN 8 7 6 0 LIEUTENANT (ASSIGNED AS TRAIN ING

INSTRUCTOR) 8 7 6 0 LIEUTENANT (ASSIGNED AS TRAIN ING

INSTRUCTOR ) 8 7 6 0 LIEUTENANT (ASSIGNED AS TRAIN ING

INSTRUCTOR) 8 7 6 0 LIEUTENANT (ASSIGNED AS TRAIN ING

INSTRUCTOR) 8 7 4 2 F IRE ENGINEER (ASSIGNED AS I N S T R U C T O R ) . . 8 7 4 2 F IRE ENGINEER (ASSIGNED AS I N S T R U C T O R ) . . 8 7 3 0 FIREFIGHTER (ASSIGNED AS TRAIN ING

INSTRUCTOR) 1 2 9 , 6 2 2 8 7 3 0 FIREFIGHTER (ASSIGNED AS TRAIN ING

INSTRUCTOR) 8 7 3 1 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 0421 PRINCIPAL CLERK 0621 DATA CONTROL CODER 0408 RECORD CLERK 0408 RECORD CLERK 0836 SENIOR TYPIST 0836 SENIOR TYPIST


FIRE COMMUNICATIONS-03 8640 DIRECTOR OF FIRE COMMUNICATION 8637 CHIEF FIRE DISPATCHER 8635 ASSISTANT CHIEF FIRE DISPATCHER 8633 SENIOR FIRE DISPATCHER 8633 SENIOR FIRE DISPATCHER 8631 FIRE DISPATCHER 8629 FIRE DISPATCHER AIDE 8629 FIRE DISPATCHER AIDE 8629 FIRE DISPATCHER AIDE 1754 STATISTICAL CLERK 5036 ELECTRICAL MECHANIC SUB-FOREMAN 5035 ELECTRICAL MECHANIC

SECTION TOTAL

APPARATUS MAINTENANCE,REPAIR AND S U P P L Y - 0 4

8772 DIRECTOR OF EOUIPMENT AND SUPPLIES 8773 ASSISTANT DIRECTOR OF EOUIPMENT AND

SUPPLIES 1816 DIRECTOR OF WAREHOUSE AND STORES 6575 GENERAL SHOP FOREMAN 0301 ADMINISTRATIVE ASSISTANT I 0408 RECORD CLERK 0836 SENIOR TYPIST 0834 TYPIST -. 0834 TYPIST 8735 LIEUTENANT 8736 FIRE ENGINEER (ASSIGNED IN CHARGE OF

FIRE SERVICE) 8743 FIRE ENGINEER (ASSIGNED IN CHARGE) 8743 FIRE ENGINEER (ASSIGNED IN CHARGE) 8743 FIRE ENGINEER (ASSIGNED IN CHARGE) 8733 FIRE ENGINEER

1 2

28

1 1 1

14 1

31 20 1 3 1 1 4

79

1

1 1 1 1 1 2 1 1 2

1 1 1 1 1

24,594 25,164 24,318 22,050 19,836 18,678 17,436 13,020 10,776 9,780 11,808 10,272 8,355

744,321

45,300 44,376 37,212 35,592 34,092 32,640 24,552 16,584 15,816 13,668 17.55H 17.05H

2,414,778

49,836

41,184 25,776 33,360 13,020 10,776 10,272 12,396 10,272 29,052

31,920 31,920 30,924 29,964 30,492

144 CITY OF CHICAGO December 11. .1981

100-CORPORATE FUND



BUREAU OF SUPPORT SERVICES-4219 - CONTINUED

APPARATUS MAINTENANCE,REPAIR AND SUPPLY-04 - CONTINUED

8733 FIRE ENGINEER 8733 FIRE ENGINEER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER. 5040, FOREMAN OF ELECTRICAL MECHANICS 5035. ELECTRICAL MECHANIC 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 6675 MACHINIST HELPER 6605 BLACKSMITH 6601 BLACKSMITH HELPER 4855 SHEET METAL WORKER (SUB-FOREMAN) 4855 SHEET METAL WORKER 4301 CARPENTER 4605 AUTOMOTIVE PAINTER (SUB-FOREMAN) 4605 AUTOMOTIVE PAINTER 7164 GARAGE ATTENDANT 9531 SHOP LABORER


AIR MASK SERVICE-05 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER



1 8 2 3

13 13

1 14

2 37

1 7

• 4 1 3 1 1 2 2 6

139

1 3 3 1 3 1 1

13 2 6 2

i ,424

28,572 26 ,700 27 .942 26 .952 26 .046 18.678

18.05H 17.05H 16.90H 15.90H 14.60H 16.BOH 16.70H 16.65H 16.15H 15.50H 14.87H 14.OOH 12.BOH 12.40H 2 ,310

4 , 0 4 7 , 8 1 5

28 ,128 27.942 26.952 26 ,046 25,164 24,318 23,142

341 ,808 7 , 6 5 2 , 9 6 2

142 ,496 ,512

3 , 9 4 6 , 0 0 0 138 ,550 ,512

December 1 1 . 1 9 8 1 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 2 1 4 5

100 -CORPORATE FUND

DEPARTMENT OF ZONING The Department of Zoning may consider and dec ide requests f o r excep t i ons f r o m the requi rements of the Municipal

Code fo r spec i f i c instances as detailed in the Municipal Code.


SALARIES AND WAGES-ON PAYROLL $ 243,276 SCHEDULE SALARY ADJUSTMENTS 756 FOR PERSONAL SERVICES 244,032

POSTAGE AND POSTAL CHARGES 200 OTHER PROFESSIONAL AND TECHNICAL SERVICES 1 .700 PUBLICATIONS 1 .000 RENTAL OF EOUIPMENT AND SERVICES 1.900 SUBSCRIPTIONS AND DUES 200 FOR CONTRACTUAL SERVICES 5,000

AUTOMOBILE ALLOWANCE-SCHEDULE RATE 3,600 FOR TRAVEL. . 3,600

BOOKS AND RELATED MATERIALS 350 STATIONERY AND OFFICE SUPPLIES 2,000 FOR COMMODITIES 2,350


Code

• 4310

•4310

• 4310

• 4310

005 015 000 130

149 150 157 166 100 228 .200 348 .350 .300


Code

9 6 5 4 1298 1295 1295 1043 2 158 2 1 5 8 5 7 5 2 0 4 2 3 0 4 0 3 0 8 0 5

Positions

ZONING USE COMPLIANCE-4311 ZONING ADMINISTRATOR ASSISTANT ZONING ADMINISTRATOR ZONING PLAN EXAMINER ZONING PLAN EXAMINER TAX EXAMINER CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II MAP DRAFTSMAN II HEAD CLERK SENIOR CLERK SECRETARY SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

4 5 , 7 4 4 2 8 , 4 2 8 2 2 , 2 7 2 1 8 , 3 1 2 1 7 . 4 3 6 2 9 , 8 3 2 2 4 , 5 5 2 1 2 , 3 9 6 2 0 , 1 7 2

9 , 7 8 0 1 4 , 3 5 2

756 244,032

244,032


1OO-CORPORATE FUND

ZONING BOARD OF APPEALS The Zoning Board o f Appeals is created pursuant to the Il l inois Statutes and the Chicago Zoning Ordinance. It has

jur isd ic t ion to hear and decide appeals f r o m any order, requirement, dec is ion or determinat ion made by the Zoning Administ rator o f the City o f Chicago and to hear and pass upon applications to r variations and variations in the nature of .special uses.

Amounts Code AooroDriated

.005 SALARIES AND WAGES-ON PAYROLL • $ 182,532

.015 SCHEDULE SALARY ADJUSTMENTS 950 • 4330.000 FOR PERSONAL SERVICES 183,482



.143 COURT REPORTING 1,800

. 152 ADVERTISING. . 3,200

. 186 TELEPHONE 300 • 4330. 100 FOR CONTRACTUAL SERVICES 18,095

. 270 LOCAL TRANSPORTATION 500 • 4330.200 FOR TRAVEL 500

!' .350 STATIONERY AND OFFICE SUPPLIES 2,200 • 4330.300 FOR COMMODITIES 2,200



Code Positions No. Rfilfi.

DISPOSITION OF ZONING APPEALS-4330 9655 CHAIRMAN, ZONING BOARD OF APPEALS 9657 MEMBER, ZONING BOARD OF APPEALS 1297 CHIEF ZONING EXAMINER 1445 ZONING PLANNER 0306 ASSISTANT TO THE DIRECTOR 0302 ADMINISTRATIVE ASSISTANT II


10 $ 183,482

1 $ 4 1 2 1 1

10

18,000 12,000 29,832 18,312 32,640 17,436

950 183,482


1OO-CORPORATE FUND

COMMISSION ONiCHICAGO HISTORICAL AND ARCHITECTURAL LANDMARKS

The Commission on Chicago Historical and Architectural Landmarks insures the preservation and enhancement of the city's historically and architecturally significant buildings, areas, and objects by recommending to the City Council the adoption of ordinances designating such as "Chicago Landmarks".

Code .005 .015

•4350.000 . 125 . 126 . 130 . 143

. 149

. 150

. 152

. 157

. 162

. 166

. 169

. 175 •4350.100

.224

.245

.270 •4350.200

.348

.350 •4350.300

.422 •4350.400 •4350.700

Amounts AODrooriated

SALARIES AND WAGES-ON PAYROLL $ 174,444 SCHEDULE SALARY ADJUSTMENTS .. 2,374

FOR PERSONAL SERVICES OFFICE AND BUILDING SERVICES OFFICE CONVENIENCES '.'. . POSTAGE AND POSTAL CHARGES COURT REPORTING OTHER PROFESSIONAL AND TECHNICAL

SERVICES PUBLICATIONS ADVERTISING RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND DUES TECHNICAL MEETING COSTS TRANSPORTATION CHARGES (EXCLUSIVE OF TRAVEL)

FOR CONTRACTUAL SERVICES 49 ,750 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 50 REIMBURSEMENT TO TRAVELERS 1 ,500 LOCAL TRANSPORTATION 300

FOR TRAVEL 1, 850 BOOKS AND RELATED MATERIALS 150 STATIONERY AND OFFICE SUPPLIES 5,000

FOR COMMODITIES 5, 150 OFFICE MACHINES 5,800

FOR EQUIPMENT 5,800 FOR CONTINGENCIES 1,000


176,818 8,000

100 3,750 3,500

8,000 20,000

700 1 ,000 4,000

300 100

300


Code Positions

HISTORICAL AND ARCHITECTURAL LANDMARK DESIGNATION-4350

9634 DIRECTOR-LANDMARKS COMMISSION 1748 ASSISTANT DIRECTOR-LANDMARKS COMMISSION. 1746 PROGRAM SPECIALIST II 1746 PROGRAM SPECIALIST II 1745 PROGRAM SPECIALIST I 1406 PLANNING ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


No. Rate

1 $ 1 1 1 2 1 1

36,036 24.552 23,364 21.204 18.312 14,352 18.312 2,374

176,818

176,818


1OO-CORPORATE FUND

DEPARTMENT OF INSPECTIONAL SERVICES The Department of Inspectional Services enforces the various provisions of the Municipal Code relating to zoning,

building, electrical, elevator, heating and ventilating, housing and plumbing inspection. It also passes on building plans and enforces compliance through hearings and court action. The Department also examines applicants, and issues licenses and/or certificates of registration, for the following: plumbers, plumbing and mason contractors, stationary engineers, supervising electricians and motion picture machine operators.

Amounts Code Aooropriated

.005 SALARIES AND WAGES-ON PAYROLL $13,642,354

.010 SALARIES AND WAGES-ON VOUCHER 5,000



.143 COURT REPORTING 4 , 400

. 146 STATISTICAL 300 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 266,000

. 150 PUBLICATIONS. . . . 8,000




. 169 TECHNICAL MEETING COSTS 3,000

.173 STATE VEHICLE LICENSE PLATES 100 TRANSPORTATION CHARGES



. 186 TELEPHONE 4 , 900 • 4410. 100 FOR CONTRACTUAL SERVICES 634,000


.245 REIMBURSEMENT TD TRAVELERS 5,000

. 270 LOCAL TRANSPORTATION 18 , 500 • 4410.200 FOR TRAVEL 214,500

. 320 GASOLINE 20,000

.340 MATERIAL AND SUPPLIES 1,500 DRUGS, MEDICAL AND CHEMICAL MATERIALS


.348 BOOKS AND RELATED MATERIALS 3.700

.350 STATIONERY-AND OFFICE SUPPLIES 152,000

.372 TOOLS (UNIT VALUE LESS THAN $100) 500 • 4410.300 FOR COMMODITIES 179,200

.422 OFFICE MACHINES 6, 100


.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 17 , 500 • 4410.400 FOR EQUIPMENT 34,200

.528 REMOVAL OR DEMOLITION 1 , 700, 000 • 4410.500 FOR PERMANENT IMPROVEMENTS 1,700,000 • 4410.700 FOR CONTINGENCIES. . 3,500

• ORGANIZATION TOTAL $16,459,247


DEPARTMENT OF INSPECTIONAL SERVICES

IOO-CORPORATE FUND

CONTINUED


Code

9663 9625 0313 2120

2146

2148

0427 0810 0809 0809 0301

Positions

ADMINISTRATION-4411 COMMISSIONER OF INSPECTIONAL SERVICES... DEPUTY COMMISSIONER-INSPECTIONAL SERVICE ASSISTANT COMMISSIONER ASSISTANT TO THE COMMISSIONER -INSPECTIONAL SERVICES DIRECTOR DF HOME OWNERS ASSISTANCE PROGRAM ASSISTANT DIRECTOR OF HOME ASSISTANCE PROGRAM CHIEF CLERK EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I ADMINISTRATIVE ASSISTANT I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

BUREAU OF ADMINISTRATIVE SERVICES-4414

No. Rate

1 $ 1 1

1

1

1 1 1 1 1 1

11

62,400 52,524 43,680

37,212

45.744

27,036 29,832 20,172 20,172 17,436 14,352

498 371,058

MANAGEMENT-01 0305 ASSISTANT TO THE DIRECTOR 0123 FISCAL ADMINISTRATOR ' 0747 PUBLIC INFORMATION OFFICER 0303 ADMINISTRATIVE ASSISTANT III 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 1365 TRAINING COORDINATOR 0421 PRINCIPAL CLERK 1811 STOREKEEPER


PERSONNEL-02 0427 CHIEF CLERK 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0421 PRINCIPAL CLERK


TYPING POOL-03 0827 HEAD STENOGRAPHER 0414 INOUIRY AIDE II 0408 RECORD CLERK 0401 JUNIOR CLERK. . . .> 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST


COMPLAINT AND EVALUATlON-04 0396 SUPERVISOR OF COMPLAINTS AND EVALUATIONS 2971 PROGRAM COORDINATOR-CITIZENS COMPLAINTS. 1747 PROGRAM SPECIALIST III 0414 INOUIRY AIDE II : 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I


COMPLIANCE ENFORCEMENT ACTION-OS 2134 CHIEF COMPLIANCE OFFICER 2132 ASSISTANT CHIEF COMPLIANCE OFFICER 2132 ASSISTANT CHIEF COMPLIANCE OFFICER

24,552 38,880 27,036 21,204 25,776 20,172 20,172 1 1 ,280 11,280 1 ,397

201,749

29,832 15,072 15,816 15,816

887 77,423

20,172 15,816 10,272 8,880 13,668 12,396 10.272

540 92,016

17,436 21,204 32,640 17,436 11,808 11 ,280

264 112,068

27.036 32,640 21,204


1OO-CORPORATE FUND

DEPARTMENT OF INSPECTIONAL SERVICES - CONTINUED Positions and Salaries - Continued

C a ^ Positions


.Ba te .

COMPLIANCE ENFORCEMENT ACTION-05 - CONTINUED 2151 COORDINATOR OF FIELD SERVICES.-0302 ADMINISTRATIVE ASSISTANT II 0414 INOUIRY AIDE II 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403; SENIOR CLERK '. 04031 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0834 TYPIST

SCHEDULE SALARY ADJUSTMENTS. . SECTION TOTAL

BUILDING OWNERSHIP RECORDS UNIT-06 1302 ADMINISTRATIVE SERVICES OFFICER II 1666 TITLE EXPERT 1664 TITLE SEARCHER 0421, PRINCIPAL CLERK. 0403' SENIOR CLERK 0403 SENIOR CLERK 04081 RECORD CLERK


RECORDS-07 1775 RECORDS ADMINISTRATOR 1729 PRDGRAM ANALYST III 0302 ADMINISTRATIVE ASSISTANT II 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK. 0401 JUNIOR CLERK

. 0836 SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

DATA PROCESSING-08 .1775 RECORDS ADMINISTRATOR 1110 SUPERVISOR OF DATA ENTRY AND OPERATIONS. 1147 DATA SERVICES ADMINISTRATOR 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST...! 1180 APPLICATIONS DESIGNER TRAINEE 1195 DATA PROCESSING COORDINATOR III 0729 INFORMATION COORDINATOR 0630 SHIFT SUPERVISOR OF DATA CONTROL 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 0633 DATA OUTPUT HANDLER 0633 DATA OUTPUT HANDLER 1750 DATA CONTROL CLERK

32

34,092 20,172 15,072 17,436 16,584 15,072 14,352 13,020 13,668 13,020 12,396 11,808 10,776 10,272 9,780 9,780 8,880 8,460 1 ,441

476,917

35,592 15,816 11,280 13,668 11,280 10,272 9,780 1 ,055

124,559

37,212 23,364 16,584 24.552 16,584 12.396 12,396 9,780 9,312 13,020 1_,427

186,407

35,592 25,776 31,236 27,036 22.272 15.072 24.552 25,776 21,204 15,816 15,072 13,020 12,396 11,808 12,396 10,272 13,020


Code

100-CORPORATE FUND


Positions


_N£L Rate

DATA PROCESSING-08 - CONTINUED 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0660 COMPUTER CONSOLE OPERATOR ,. . . 0660 COMPUTER CONSOLE OPERATOR 0302 ADMINISTRATIVE ASSISTANT II 0413 INOUIRY AIDE I 0421 PRINCIPAL CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST


SYSTEMS MANAGEMENT-09 1776 DIRECTOR OF RESEARCH 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1127 MANAGEMENT SYSTEMS SPECIALIST


DOCUMENT CONTROL-10 0308 STAFF ASSISTANT 0719 DOCUMENT CLERK 0631 SENIOR DATA CONTROLLER 0303 ADMINISTRATIVE ASSISTANT III 0423 HEAD CLERK 0413 INOUIRY AIDE I 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK


BUREAU OF LICENSING. REGISTRATION AND PERMITS-4418

1 2 1 1 1 1 4 2 1 1 1 1 1 1 1 1

38

6

10 131

11.808 14,352 13,668 13,020 12,396 11,808 11,280 10,776 12,396 11,808

• 15.816 13,668 15,816 15,072 13,020 11,280 4,966

604,234

27,036 31,236 28,428 25.776 22,272 20,172 2,799

157,719

27,036 13,020 17,436 27,036 19,224 15.816 11,280 10,272 9,312

509 162,221

2,195,313

ADMINISTRATION-01 1280 DIRECTOR OF LICENSING,REGISTRATION

AND PERMITS 1281 ASSISTANT DIRECTOR DF LICENSING,

REGISTRATION AND PERMITS 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0805 SECRETARY 0413 INOUIRY AIDE I


EXAMINATION OF PLANS-02 5475 CHIEF PLAN EXAMINER 5408 COORDINATING ARCHITECT II 5464 ARCHITECTURAL TECHNICIAN V 5464 ARCHITECTURAL TECHNICIAN V 5405 ARCHITECT V

38.880

37,212 27,036 20,172 15,072 12,396 1 ,353

152,121

34,092 52,008 28,428 21,204 34,092


100-CORPORATE FUND

Cgdf


PpSitigni,

BUREAU OF LICENSING, REGISTRATION AND PERMITS-4418 - CONTINUED

j J i . Rate

EXAMINATION OF PLANS-02 - CONTINUED 5404 ARCHITECT IV 5404 ARCHITECT IV 5403 ARCHITECT III 5677 ENGINEER OF STRUCTURAL DESIGN 5622 STRUCTURAL ENGINEER V 0316 COORDINATOR OF SPECIAL PROJECTS-

INSPECTIONAL SERVICES 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0415 INOUIRY AIDE III 0415 INOUIRY AIDE III 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I

SCHEDULE -SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

BUREAU OF FIELD INSPECTIONS-4420

25 31

25,776 22.272 21.204 42,468 27,036

27, 23, •21, 20, 17, 17, 12, 1 1 , 9, 14, 12, 1 1, 10, 1 ,

036 364 204 172 436 436 396 808 780 352 396 808 776 747

552,271 704,392

ADMINISTRATION-01 9625 DEPUTY COMMISSIONER-INSPECTIONAL SERVICE 0423 HEAD CLERK

SECTION TOTAL

CONSERVATION INSPECTIONS-02 2122 DIRECTOR OF CONSERVATION INSPECTIONS.... 2121 DISTRICT DIRECTOR 2121 DISTRICT DIRECTOR 2121 DISTRICT DIRECTOR 2161 CHIEF CODE ENFORCEMENT OFFICER 2161 CHIEF CODE ENFORCEMENT OFFICER 2161 CHIEF CODE ENFORCEMENT OFFICER.." 2161 CHIEF CODE ENFORCEMENT OFFICER 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158' CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2157 CODE ENFORCEMENT INSPECTOR I 2157 CODE ENFORCEMENT INSPECTOR I 2157 CODE ENFORCEMENT INSPECTOR I 2157 CODE ENFORCEMENT INSPECTOR I 2157 CODE ENFORCEMENT INSPECTOR I 2157, CODE ENFORCEMENT INSPECTOR I :" 2157 CODE ENFORCEMENT INSPECTOR I 2157 CODE ENFORCEMENT INSPECTOR I 0316 COORDINATOR OF SPECIAL PROJECTS-

INSPECTIONAL SERVICES

1 1 2

1 1 5 1 1 1 2 1 1 7 4 1 1 1 5 7 2 10 4 5 2 2 1 2 2 10 4 9 4 10 29

1

52,008 18,312 70,320

45,744 38,880 37,212 35,592 34,092 29,832 28,428 23,364 34,092 32,640 31,236 29,832 28,428 27,036 29,832 28,428 27,036 25.776 23.364 22.272 21.204 20.172 19,224 27,036 25,776 23,364 22.272 21.204 20,172 18,312 17,436

35,592


100-CORPORATE FUND


Code Positions No.

BUREAU OF FIELD INSPECTIONS-4420 - CONTINUED

Rate

CONSERVATION INSPECTIONS-02 - CONTINUED 0316 COORDINATOR OF SPECIAL PROJECTS-

INSPECTIONAL SERVICES 1722 SPECIAL PROGRAM DIRECTOR 0308 STAFF ASSISTANT 0301 ADMINISTRATIVE ASSISTANT I 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK '. 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK '. . . . 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0408 RECORD CLERK 1757 STATISTICAL AIDE 0836 SENIOR TYPIST


DEMOLITION INSPECTIONS-03 2124 DIRECTOR OF DEMOLITION INSPECTIONS 2119 ASSISTANT DIRECTOR OF DEMOLITION-

INSPECTIONAL SERVICES 2126 DEMOLITION ANALYST 2159 CODE ENFORCEMENT SUPERVISOR 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2157 CODE ENFORCEMENT INSPECTOR I 2157 CODE ENFORCEMENT INSPECTOR I 1173 OPERATIONS ANALYST 0303 ADMINISTRATIVE ASSISTANT III 0821 JUNIOR STENOGRAPHER 0836 SENIOR TYPIST 0403 SENIOR CLERK 0408 RECORD CLERK


CONSTRUCTION INSPECTION-04 2144 DIRECTOR OF TECHNICAL INSPECTIONS 2145 ASSISTANT DIRECTOR OF TECHNICAL SERVICES 2171 CHIEF CONSTRUCTION INSPECTOR 2172 ASSISTANT CHIEF-CONSTRUCTION INSPECTIONS 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2173 CONSTRUCTION INSPECTOR SUPERVISOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR.. .• 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR 2174 CONSTRUCTION INSPECTOR

2 2 2 2 1 1 1 1 1 1 1

161

1

1 1 1 5 1 1 1 1 1 1 1 1 1 1

19

1 1 1 1 1 1 1 1 6 6 1 6 1 1 1

25,776 38,880 28,428 15,816 22.272 15,072 18,312 15.072 11,808 11,280 14,352 12,396 11,808 10,272 11 ,280 9,312 8,460 9,780 15,072 12.396 18,239

3,700,163

31 ,236

34,092 38,880 32,640 29,832 28,428 23,364 27,036 20,172 15,816 22,272 10,776 12,396 13,668 12,396 2.693

475,025

45,744 45,240 42,468 37,212 34.092 31.236 29,832 27,036 29,832 28,428 27,036 25,776 24,552 23,364 20,172


1OO-CORPORATE FUND


Code Positions


CONSTRUCTION INSPECTION-04 - CONTINUED 0423 HEAD CLERK 0403 SENIOR CLERK 0805 SECRETARY 0408 RECORD CLERK 0408 RECORD CLERK


ELECTRICAL CODE COMPLIANCE INSPECTION-05

5156 CHIEF ELECTRICAL INSPECTOR 5155 ASSISTANT CHIEF ELECTRICAL INSPECTOR 5153 SUPERVISOR OF ELECTRICAL INSPECTORS. 5151 ELECTRICAL INSPECTOR 5163 SPECIAL INVESTIGATOR OF ELECTRICAL

INSPECTION 0398' SPECIAL ASSISTANT-INSPECTIONAL SERVICES 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 AOMINISTRATIVE ASSISTANT II 0414 INOUIRY AIDE II 0413 INOUIRY AIDE I ... 0413 INOUIRY AIDE I 0421 PRINCIPAL' CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK...-. 0403 SENIOR CLERK 040r! JUNIOR CLERK 0408 RECORD CLERK 0825 PRINCIPAL STENOGRAPHER....-0821 JUNIOR STENOGRAPHER. .' 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST


ELEVATOR CODE COMPLIANCE INSPECTION-06

2139 CHIEF ELEVATOR INSPECTOR 2142 ELEVATOR INSPECTOR-IN CHARGE 2137 ELEVATOR INSPECTOR 0825 PRINCIPAL STENOGRAPHER 0403 SENIOR CLERK 0403 SENIOR CLERK


No Bsss.

CONTINUED

UED

35

. . . . 1

. . . . 2

. . . . 4 47

CES. 1

. . . . 3

. . . . 1

77

. . . . 1

. . . . 1

. . . . 20

. . . . 1

. . . . 1

. . . . 1

2 5

18,312 11,808 13,020 14,352 10,272 3,054

963,018

42 ,468 38 ,880 37,212

3,068.50M

16,584 40 ,644 23,364 15,816 15,072 13,020 16,584 11,280 17,436 11,280 14,352 12,396 13,020 9 ,780

11,808 8 ,880

13,020 12,396 11,808 10,776 9 ,312 1 ,654

2 , 3 3 1 , 5 4 4

38 ,880 3 .051.50M 2.951.50M

14,352 13,020 11,280

542 823 ,052


DEPARTMENT OF INSPECTIONAL SERVICES -Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code Positions J l lL

BUREAU OF FIELD INSPECTIONS-4420 - CONTINUED

Rate

MECHANICAL EQUIPMENT INSPECTION-07 2189 CHIEF MECHANICAL EOUIPMENT INSPECTOR...! 2187 ASSISTANT CHIEF VENTILATION AND FURNACE

INSPECTOR 2185 SUPERVISING VENTILATION AND FURNACE

INSPECTOR ....'. 2184 VENTILATION AND FURNACE INSPECTOR 2140 ASSISTANT CHIEF COOLING PLANT INSPECTOR. 2136 SUPERVISING COOLING PLANT INSPECTOR 2135 COOLING PLANT INSPECTOR 0147 PRINCIPAL ACCOUNT CLERK 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0408 RECORD CLERK


BOILER INSPECTIONS-08 2103 ASSISTANT CHIEF BOILER INSPECTOR 2105 BOILER INSPECTOR 0670 SUPERVISOR OF TERMINAL OPERATIONS 0403 SENIOR CLERK 0836 SENIOR TYPIST


IRON INSPECTIONS-09 2165 SUPERVISING IRON INSPECTOR 2164 IRON INSPECTOR 0403 SENIOR CLERK 7610 CONSTRUCTION EOUIPMENT INSPECTOR


LESS TURNOVER TOTAL

4 25 1 2 10 1 1 1 2 1 1

38,880

35,592

34.092 ,745.50M 38.880 ,060.OOM , 947.OOM 16,584 20,172 16,584 14,352 10,776 10,272

665 51

1 13 1 1 1

17

1 7 •

1 2 11

398

571

1,604,207

3,026.OOM 2,856.OOM

14,200 13,668 13,020

763 523,499

36,312 35,292 12,396

2,77 1.OOM 362,256

10,853,084

14,123,847

435,000 $13,688,847


100-CORPORATE FUND

BUILDING BOARD OF APPEALS The Building Board o f Appeals has jur isd ic t ion to hear and dec ide appeals f r o m any order requi remenL dec is ion

or determinat ion by the Commiss ioner of Inspectional Serv ices o f the City o f Chicago.

. Amounts Code Appropriated


.015 SCHEDULE SALARY ADJUSTMENTS 986 »4470.000 FOR PERSONAL SERVICES 141

. 125 OFFICE AND BUILDING SERVICES 9


. 143 COURT REPORTING 1

. 186 TELEPHONE *4470.100' FOR CONTRACTUAL SERVICES 14,100



230 ,000 ,000 ,800 300


Cfldfi, PBSitiflnS

DISPOSITION OF BUILDING APPEALS-4471

8910 CHAIRMAN, BUILDING BOARD OF APPEALS 8911 VICE-CHAIRMAN, BUILDING BOARD OF APPEALS 8912 MEMBER, BUILDING BOARD OF APPEALS 0308 STAFF ASSISTANT 0301 ADMINISTRATIVE ASSISTANT I: 0805 SECRETARY


BatS_

1 $ 1 5 1 1

. 1

10

18,000 15,000 12,000 21,204 13,020 13,020

986 141,230

10 $ 141,230


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES The Department of Consumer Services protects the public against fraudulent practices in business through the

provision of consumer research, information and education programs: receiving and processing consumer complaints: testing of public chauffeurs and passenger vehicles, and ambulances: and investigation of sales practices in condominiums. The Department informs citizens in methods of home energy conservation, conducts air monitoring services and provides timely air quality information to the public and media during air pollution episodes. The Department also enforces environmental protection codes, rules and regulations relating to food establishments and regulations of weights and measures. It investigates sales practices relating to fuel, natural gas, electricity, building materials, durable and non-durable merchandise and services.


.005 SALARIES AND WAGES-ON PAYROLL $ 5,165.444

.015 SCHEDULE SALARY ADJUSTMENTS 32,348 • 4510.000 FOR PERSONAL SERVICES 5, 197,792

.130 POSTAGE AND POSTAL CHARGES 11,000 PROFESSIONAL AND TECHNICAL SERVICES:

HIRING SPECIAL INVESTIGATORS, ACCOUNTANTS, APPRAISERS; AND FOR OTHER INCIDENTAL EXPENSES IN CONSUMER SALES IN-

. 140 VESTIGATIONS 60,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 28,500


. 152 ADVERTISING 40,OOO



. 166 SUBSCRIPTIONS AND DUES 1 , 100

.169 TECHNICAL MEETING COSTS 1,500

.173 STATE VEHICLE LICENSE PLATES 900 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) 250 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 35,000

.182 HEAT, LIGHT, AND POWER (PUBLIC) 23,000 S




.270 LOCAL TRANSPORTATION 1 ,920 • 4510.200 FOR TRAVEL 56,920

.320 GASOLINE 45,000

.338 LICENSE STICKERS, TAGS AND PLATES 45,000



.348 BOOKS AND RELATED MATERIALS 200


.360 REPAIR PARTS AND MATERIALS 2,700

.372 TOOLS (UNIT VALUE LESS THAN $100) 400 • 4510.300 FOR COMMODITIES 143,300


.440 MACHINERY AND EOUIPMENT 4,000

.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 5,400 • 4510.400 FOR EQUIPMENT 17,900

.526 IMPROVEMENTS 20, 000 • 4510.500 FOR PERMANENT IMPROVEMENTS 20,000 • 4510.700 FOR CONTINGENCIES 500



100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED


Code Positions

ADMINISTRATION-4511 9635 COMMISSIONER OF CONSUMER SERVICES 9803 FIRST DEPUTY COMMISSIONER-CONSUMER

SERVICES 2480 ASSISTANT DIRECTOR OF CONSUMER SERVICES. 2457 ASSISTANT TO THE COMMISSIONER-CONSUMER

SERVICES 2474 CHIEF CONSUMER SERVICE SUPERVISOR 1301 ADMINISTRATIVE SERVICES OFFICER I 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0810 EXECUTIVE SECRETARY II 0421 PRINCIPAL CLERK

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL.:

EDUCATION, INFORMATION AND RESEARCH-4513

2471 CONSUMER SERVICE OFFICER I 1728 PROGRAM ANALYST II 1725 RESEARCH ASSISTANT 1127 MANAGEMENT SYSTEMS SPECIALIST 1757 STATISTICAL AIDE 0719 DOCUMENT CLERK 0621 DATA CONTROL CODER 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS. . . . : ACTIVITY TOTAL

CONSUMER PROTECTION INSPECTIONS • FOOD AND DAIRY-4514

2384 DIRECTOR OF CONSUMER PROTECTION 2385 ASSISTANT DIRECTOR OF CONSUMER

PROTECTION 2474 CHIEF CONSUMER SERVICE SUPERVISOR 2474 CHIEF CONSUMER SERVICE SUPERVISOR 2474 CHIEF CONSUMER SERVICE SUPERVISOR 2477 ASSISTANT CHIEF CONSUMER SERVICE

SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR. 2473 CONSUMER SERVICE SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR 2475 CONSUMER SERVICE OFFICER III 2475 CONSUMER SERVICE OFFICER III 2475 CONSUMER SERVICE OFFICER III 2475 CONSUMER SERVICE OFFICER III 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 247 1 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I

JSlfl Rate

1 $

10

57,OOO

51 ,000 31 .236

31.236 27.036 24,552 20,172 16,584 22.272 11,808 1 .630

294,526

17.436 15.816 15.816 18.312 12,396 9.780 9,780 9,780 1,433

110,549

1

1 1 1 1

1 7 4 2 3 2 1 1 1 1 4 1 7-4 5 10 12 5 8 3 6 7 3 6 2 2 8 4

38,880

37,212 38.880 32.640 31.236

32,640 29.832 28.428 27,036 25.776 24.552 22.272 20,172 28,428 27,036 25,776 22,272 24.552 23.364 22.272 21,204 20.172 19.224 18,312 17.436 16.584 15,816 22.272 21.204 19.224 18,312 17.436 16.584


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions No,

CONSUMER PROTECTION INSPECTIONS -FOOD AND DAIRY-4514 - CONTINUED

2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 3465 PUBLIC HEALTH ADMINISTRATOR I 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 0805 SECRETARY 1750 DATA CONTROL CLERK 0669 REMOTE TERMINAL OPERATOR 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK.' 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 2405 ELECTRICAL INSTRUMENT INSPECTOR 2426 SUPERVISING GAS METER INSPECTOR 2425 GAS METER INSPECTOR


CONSUMER PROTECTION ORDINANCE ENFORCEMENT-4516

2459 DEPUTY COMMISSIONER-ENFORCEMENT 1 2476 SUPERVISING CONSUMER SERVICE

OFFICER 2473 CONSUMER SERVICE SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR 2475 CONSUMER SERVICE OFFICER III 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II 2472 CONSUMER SERVICE OFFICER II ,. . 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 0308 STAFF ASSISTANT 0403 SENIOR CLERK 0413 INOUIRY AIDE I


REGULATION OF PUBLIC VEHICLE OPERATION-4517

2458 DEPUTY COMMISSIONER-PUBLIC VEHICLE OPERATIONS

0383 COMPLAINT AND VIOLATION HEARING OFFICER. 1264 EXAMINER DF PUBLIC CHAUFFEUR LICENSES... 1275 SENIOR PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 2475 CONSUMER SERVICE OFFICER III 2475 CONSUMER SERVICE OFFICER III 2472 CONSUMER SERVICE OFFICER II 2471 CONSUMER SERVICE OFFICER 1 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 3182 VISION TECHNICIAN 0308 STAFF ASSISTANT 0301 ADMINISTRATIVE ASSISTANT I 1754 STATISTICAL CLERK

Rate

2 4 7 1 1 1 1 1 1 1 1 1 1 1 4 3 1 1 1 2

15,816 15,072 14,352 27,036 28,428 14,352 15,816 15,072 10,776 13,020 16,584 12,396 11,280 10.776 10.272 9,780 9,312

2,265.OOM 18.OOH 17.OOH

18,784 3,348,376

51,000

1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 2

22,272 24,552 23,364 18,312 23,364 21,204 19,224 18,312 16,584 19,224 16,584 15,072 14,352 19,224 9,312 12,396 3,542

389,714

42,972 22,272 13,020 17,436 14,352 13.668 24.552 20.172 20,172 18,312 17.436 16,584 13,668 22,272 15,072 15,072

1 1 1 2

28

15,072 12,396 13,020 15.90H 3,371

535.847

160 CITY OF CHICAGO " December 11, 1981

1OO-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued


REGULATION OF PUBLIC VEHICLE OPERATION-4517 - CONTINUED

0734 INFORMATION REPRESENTATIVE II 0413 INOUIRY AIDE I 0235 TELLER 6674 MACHINIST


ENERGY AND ENVIRONMENTAL PROTECTION-4518

2068 DIRECTOR OF ENERGY AND ENVIRONMENTAL PROGRAMS

2039 DIRECTOR OF ENVIRONMENTAL PROJECTS 2069 DIRECTOR OF ANALYTICAL SERVICES 2012 DIRECTOR OF ENGINEERING AND ENFORCEMENT

SERVICES 2005 SUPERVISOR OF ENVIRONMENTAL ENFORCEMENT

ACTIVITIES 2049 ENVIRONMENTAL CONTROL ENGINEER V 2047 ENVIRONMENTAL CONTROL ENGINEER III 2004 ENVIRONMENTAL CONTROL INSPECTOR IV 2004 ENVIRONMENTAL CONTROL INSPECTOR IV 2003 ENVIRONMENTAL CONTROL INSPECTOR III 2001 ENVIRONMENTAL CONTROL INSPECTOR I 5530 CHEMIST V 2034 SUPERVISOR OF METEROLOGICAL SERVICES.... 2035 ENVIRONMENTAL AND ENERGY SPECIALIST I... 0308 STAFF ASSISTANT 0805 SECRETARY 0836 SENIOR TYPIST 7102 DISPATCH CLERK



1 1 1

1

1 1 2 2 1 2 1 1 1 1 1 1 1 1

21

248

42,468 42,468 32,640

38,880

24,552 29,832 28,428 25.776 23,364 24,552 13,668 31,236 28,428 21,204 25,776 15.072 13,020 15,072 3,588

558,780

5,237,792

40,000 $ 5.197,792


100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL It is the func t ion o f the Commission, in coopera t ion w i t h private humane agencies, to p ro tec t domest ic animals f r o m

inhumane treatment: to p ro tec t the public f r o m stray and possibly dangerous animals by impoundment: l o con f ine or humanely d ispose o f stray animals; and to e n f o r c e all sect ions o f the Municipal Code relevant to animal care and con t ro l .



.015 SCHEDULE SALARY ADJUSTMENTS 6,442


.096 UNIFORM ALLOWANCE 18 , 000 • 4710.000 FOR PERSONAL SERVICES 1,048 ,305


.150 PUBLICATIONS 11 , 500


.160 REPAIR OR MAINTENANCE DF PROPERTY 10,000




.173 STATE VEHICLE LICENSE PLATES 175


. 186 TELEPHONE 7.000 •4710. 100 FOR CONTRACTUAL SERVICES 110,725

.245 REIMBURSEMENT TO TRAVELERS 3,000 •4710.200 FOR TRAVEL 3,000

. 320 GASOLINE 45 , 500

. 330 FOOD 20, 000



.360 REPAIR PARTS AND MATERIALS 4,600 • 4710.300 FOR COMMODITIES 111,500

.410 EOUIPMENT FOR BUILDINGS 2,500

.423 COMMUNICATION DEVICES 3,300 • 4710.400 FOR EQUIPMENT 5,800



Zais.

9632 9633 9650 3493 3494

3310 3486 3491 3495 3495 3495 3495 3495 3496 3496 3496 3496 3496 3496

Positions

ANIMAL CARE AND CONTROL-4710 CHAIRMAN MEMBER EXECUTIVE DIRECTOR OPERATIONS MANAGER-ANIMAL CONTROL ASSISTANT OPERATIONS MANAGER-ANIMAL CONTROL VETERINARIAN KENNEL SUPERVISOR ANIMAL CONTROL INSPECTOR SUPERVISOR OF ANIMAL CONTROL OFFICERS. SUPERVISOR OF ANIMAL CONTROL OFFICERS. SUPERVISOR OF ANIMAL CONTROL OFFICERS. SUPERVISOR OF ANIMAL CONTROL OFFICERS. SUPERVISOR OF ANIMAL CONTROL OFFICERS. ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER

No. Rale

1 $ 8

2

2 1 4 8 8 15

34,704 29,832

25.776 32,640 15,816 16,584 19,224 18,312 17,436 16,584 15,816 18.312 17,436 16,584 15,816 15.072 14.352


1OO-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL - CONTINUED Positions and Salaries - Continued

Cfld£_ Positions No. Ms

ANIMAL CARE AND CONTROL-4710 - CONTINUED 3498 ANIMAL CONTROL OFFICER AIDE 3498 ANIMAL CONTROL OFFICER AIDE '. . . . . 3498 ANIMAL CONTROL OFFICER AIDE 3498 ANIMAL CONTROL OFFICER AIDE 3498 ANIMAL CONTROL OFFICER AIDE 1365 TRAINING COORDINATOR 0308 STAFF ASSISTANT 0301 ADMINISTRATIVE ASSISTANT I


71 $ 1,028,830

;D 2 1 1 3 2 1 1 1

71

15,072 14,352 13,668 12.396 11,808 21,204 25,776 14,352 6,442

1,028,830


100-CORPORATE FUND

MAYORS LICENSE COMMISSION AND LOCAL LIQUOR CONTROL COMMISSIONER

The Mayor's License Commission and Local Liquor Control Commissioner is responsible for processing all alcoholic liquor license applications. Additionally, the off ice processes complaints and conducts public hearings concerning revocation and suspension of other licenses.

(To be expended under the direction of the Mayor)



.015 SCHEDULE SALARY ADJUSTMENTS 1 ,291 • 4860.000 FOR PERSONAL SERVICES 70,567


. 143 COURT REPORTING 40,000

.157 RENTAL OF EOUIPMENT AND SERVICES 3,500 • 4860. 100 FOR CONTRACTUAL SERVICES 113,500

.350 STATIONERY AND OFFICE SUPPLIES 2,500 • 4860.300 FOR COMMODITIES 2,500 • 4860.700 FOR CONTINGENCIES 1,000



Code Positions

LOCAL LIQUOR CONTROL COMMISSIONER-4860

0303 ADMINISTRATIVE ASSISTANT III 0805 SECRETARY 0805 SECRETARY 0426 ASSISTANT CHIEF CLERK


No. Rate

1 1 1 1

4

$ 23,364 13,020 13,668 19,224 1 ,291

70,567

70,567


IOO-CORPORATE FUND

LICENSE APPEAL COMMISSION The License Appeal Commiss ion receives appeals f r o m any resident o f the City, or f r o m any person concerned , on any

order or act ion o f a local commiss ioner (Mayor) granting or re fus ing to grant a l iquor l icense, revok ing or refus ing to revoke a l iquor l icense or re fus ing to grant a hearing upon a complaint to revoke a l iquor l icense: to try such order or act ion; and to dec ide and enter orders thereon.

Announts Code Appropriated

.005 SALARIES AND WAGES-ON PAYROLL $ 54,240 • 4870.000 FOR PERSONAL SERVICES 54,240

. 143 COURT REPORTING 3,000 • 4870. 100 FOR CONTRACTUAL SERVICES 3,000 • 4870.700 FOR CONTINGENCIES 750




LIQUOR LICENSE REVOCATION APPEALS-4870

9690 MEMBER, LICENSE APPEAL COMMISSION 1000 $ 75.OOD 0308 STAFF ASSISTANT 1 28,428 0302 ADMINISTRATIVE ASSISTANT II i 18,312


2 $ 54,240


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION COMMISSIONER'S OFFICE

The Commissioner has supervision of the construction, improvement and maintenance of public ways and the lighting thereof: the cleaning of public ways and removal of garbage, refuse and waste.

Amounts Aooropriated Cpde




. 150 PUBLICATIONS 100


. 186 TELEPHONE 2.000 • 5110. 100 FOR CONTRACTUAL SERVICES 4,400

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 10.000

.245 REIMBURSEMENT TO TRAVELERS 3 , OOO • 5110.200 FOR TRAVEL 13,000




• ORGANIZATION TOTAL $ 1, 126,083

The following employes, as needed, are authorized to be employed for general administrative service of the Department of Streets and Sanitation;

Expenditures under this authority shall be paid not to exceed fifty per cent from the Corporate Fund, and not to exceed fifty per cent from the Vehicle Tax Fund, and other City Funds for amounts properly chargeable therefor; such distribution being made on the general basis of charging the respective funds for the pro rata share of general administrative expense.


Code Positions _Nfl Rate

ADMINISTRATION-5111

ADMINISTRATION-DEPARTMENTAL-01 9675 COMMISSIONER OF STREETS AND SANITATION. 8275 FIRST DEPUTY COMMISSIONER OF STREETS

AND SANITATION 8278 FIRST ASSISTANT COMMISSIONER

OF STREETS AND SANITATION 8277 DEPUTY COMMISSIONER OF STREETS

AND SANITATION 8277 DEPUTY COMMISSIONER OF STREETS

AND SANITATION 8280 DEPUTY COMMISSIONER OF ADMINISTRATIVE

SERVICES 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0385 ASSISTANT TO THE COMMISSIONER-STREETS

AND SANITATION 1747 PROGRAM SPECIALIST III 1198 DATA PROCESSING COORDINATOR II 6144 ENGINEERING TECHNICIAN V 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 7146 SUPERVISOR OF FIELD SERVICES II 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0854 SECRETARY, BOARD OF UNDERGROUND

UTILITIES

1 $

1

77,952

68,000

53.832

52,608

47,472

45,348 44,364 38.880

34.092 22.272 19,224 31.236 25,776 23,364 13,020 15.816 24.552 16,584 15.072

35.592


1OO-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED COMMISSIONER'S OFFICE - CONTINUED


Code Positions


No.' Rate

ADMINISTRATION-DEPARTMENTAL-01 - CONTINUED 1757 STATISTICAL AIDE 1757 STATISTICAL AIDE 0421 PRINCIPAL CLERK 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0821 JUNIOR STENOGRAPHER 0836 SENIOR TYPIST


ACCOUNTING SECTION-02 0152 DIRECTOR OF FINANCIAL CONTROLS 1572 CHIEF CONTRACT EXPEDITER 0379 DIRECTOR OF ADMINSTRATION 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0426 ASSISTANT CHIEF CLERK 0101 ACCOUNTANT I 0192 AUDITOR II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0147 PRINCIPAL ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 1735 SENIOR STATISTICIAN 1754 STATISTICAL CLERK 0408 RECORD CLERK 0403 SENIOR CLERK 1728 PROGRAM ANALYST II 1809 ORDER FILLER 181 1 STOREKEEPER N. 181 1 STOREKEEPER ! 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III


PAYROLL SECTION-03 0169 CHIEF TIMEKEEPER 1302 ADMINISTRATIVE SERVICES OFFICER II 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0427 CHIEF CLERK 0423 HEAD CLERK 0423 HEAD CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER

28

23

1 1 1 1 2 3 1 2 2 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1

.14,352 11,280 17,436 15,072 13,668 10,776 8,880 9,780 2,981

809,281

38,880 31,236 42,468 19,224 17,436 15,072 20,172 18,312 21,204 16,584 15,816 15,072 13,020 22,272 10,776 9,312 13,020 16,584 11,808 13,020 12,396 27,036 14,352 1 ,313

436,385

27.036 34,092 22,272 21,204 19,224 17,436 16,584 15.072 14,352 27,036 19,224 17.436 18,312 19,224 20,172 18,312 13,020 17,436 16,584 11,808 9,780 11,808 17,436 11,280 14,352


Code

100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED COMMISSIONER'S OFFICE - CONTINUED


Positions No.

ADMINISTRATION-5111 - CONTINUED Me

PAYROLL SECTION-03 - CONTINUED 0834 TYPIST 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK


SAFETY AND TRAINING-5112 8279 DEPUTY COMMISSIONER FOR COMMUNITY

SERVICES 5956 DIRECTOR OF SAFETY AND TRAINING 5957 ASSISTANT DIRECTOR OF SAFETY

AND TRAINING 1749 DIRECTOR OF PROGRAM SERVICES 0381 DIRECTOR OF ADMINISTRATION II 5958 EOUIPMENT SAFETY AND TRAINING SPECIALIST 6121 SAFETY SPECIALIST II 6121 SAFETY SPECIALIST II 6121 SAFETY SPECIALIST II 0823 SENIOR STENOGRAPHER

ACTIVITY TOTAL

LESS TURNOVER TOTAL

For Personal Services, Salaries and Wages of the foregoing positions chargeable to the Corporate Fund

38 89

1

100

8,460 16,584 14,352 13,668 10,776 1 ,584

641^316 1,886,982

44,376 29,832

' 28,428 38,880 37,212 29,832 23,364 19,224 21,204 13,668

309,384

2,196,366

30,000 $ 2,166,366

$ 1,083,183


1OO-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREETS

The Bureau o f Streets is responsib le f o r the maintenance and repair o f streets and alleys, including curbs and gutters; and the designing and planning of new pavements. The Bureau issues permits fo r use o f st reets, alleys, s idewalks, including permits f o r opening o f streets by publ ic ul i t i l ies and others. The Bureau also carr ies out the provis ions o f the Local Improvement A c L wh ich act provides fo r cons t ruc t ion o f public improvements by Special AssessmenL








.157 RENTAL OF EOUIPMENT AND SERVICES 6,000 • 5210. 100 FOR CONTRACTUAL SERVICES 26,500


.270 LOCAL TRANSPORTATION 1 ,400 • 5210. 200 FOR TRAVEL 3,200



.424 FURNITURE AND FURNISHINGS 5.000 • 5210.400 FOR EQUIPMENT

PAVEMENT IMPROVEMENT, MAINTENANCE AND .801 RESTORATION

•5210.800 FOR SPECIFIC PURPOSES-GENERAL

• ORGANIZATION TOTAL

3 3

$ 3

5

000 000

622

000

000 000

638


Code Positions

ADMINISTRATION-5211 r BOARD OF LOCAL IMPROVEMENTS

No. Rate

9623 9626 5617 1025 5614 5612 6144 6142 6141 6141 5751

0106 1001 1001 1001 1664 6144 6142 6142 6140 0302

PRESIDENT, BOARD OF LOCAL IMPROVEMENTS. MEMBER, BOARD OF LOCAL IMPROVEMENTS.... ENGINEER BOARD OF LOCAL IMPROVEMENTS... SUPERINTENDENT OF SPECIAL ASSESSMENTS.. CIVIL ENGINEER IV CIVIL ENGINEER II ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II MAP DRAFTSMAN I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

ADMINISTRATION OF SPECIAL ASSESSMENTS-5212

CHIEF CLERK OF SPECIAL ASSESSMENTS ASSESSOR ASSESSOR ASSESSOR TITLE SEARCHER ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III..' ENGINEERING TECHNICIAN I ADMINISTRATIVE ASSISTANT II

1 $ 3

2 1

13,332 9,588

40,644 35,592 32,640 27,036 24,552 19,224 18,312 13.668 15,072 1,449

14 283,953

17,436 18,312 16,584 14,352 15,816 27,036 19,224 17,436 15,816 21,204


1OO-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF STREETS - CONTINUED

Positions and iSalaries - Continued


ADMINISTRATION OF SPECIAL ASSESSMENTS-5212 - CONTINUED

0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0616 SENIOR KEY PUNCH OPERATOR


32 $ 579,938

1 2 1 1 1 1

18

16,584 15,072 11,280 14,352 8,880 9.780 2,525

295,985


1OO-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF SANITATION

The func t ion of the Bureau of Sanitation is to co l lec t and d ispose o f re fuse . It maintains st reets and appurtenances thereto in a clean and usable order.

Amounts Code Approoriated



. 020 OVERTIME 124.000 • 5310.000 FOR PERSONAL SERVICES 61,001,433


. 128 FEES AND SERVICES 15,171 ,000


. 147 SURVEYS 1 ,000

. 150 PUBLICATIONS 500

.155 RENTAL OF PROPERTY 129.000

.157 RENTAL OF EOUIPMENT AND SERVICES 2,048,000


.162 REPAIR OR MAINTENANCE OF EQUIPMENT 1,225,000


. 174 HAULING 50


. 186 TELEPHONE 166,000 • 5310. 100 FOR CONTRACTUAL SERVICES 20,710.050


.245 REIMBURSEMENT TO TRAVELERS 5,000 • 5310.200 FOR TRAVEL 230,000

.314 FUEL OIL 160,000

.320 GASOLINE 5,750

.340 MATERIAL AND SUPPLIES 1,378,000

.350 STATIONERY AND OFFICE SUPPLIES 53,000 • 5310.300 FOR COMMODITIES 1,596,750

.422 OFFICE MACHINES 7.500

.424 FURNITURE AND FURNISHINGS 7,500 • 5310.400 FOR EQUIPMENT 15,000 • 5310.700 FOR CONTINGENCIES 1,000



Code Positions

ADMINISTRATION-5311 8277 DEPUTY COMMISSIONER OF STREETS

AND SANITATION 8179 GENERAL SUPERINTENDENT OF SANITATION.... 8182 DEPUTY GENERAL SUPERINTENDENT

OF SANITATION 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 8 177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 8177 ASSISTANT GENERAL SUPERINTENDENT OF

SANITATION 8197 SUPERINTENDENT OF STREET CLEANING 8197 SUPERINTENDENT OF STREET CLEANING 8196 SUPERVISOR OF STREET CLEANING 8196 SUPERVISOR OF STREET CLEANING 8196 SUPERVISOR OF STREET CLEANING 8196 SUPERVISOR OF STREET CLEANING 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 8194 ASSISTANT SUPERVISOR DF STREET CLEANING. 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 4510 SUPERINTENDENT BUILDING REPAIRS AND

CONSTRUCTION 5632 COORDINATING ENGINEER II

No. Rate

65,000 45,744

45,240

44,376

42,468

38,880

29,832 38.880 37.212 35,592 31,236 29,832 24,552 29,832 24,552 23,364 21,204 19,224

34,092 42,468


1OO-CORPORATE FUND

Zais.

6073 6055 6144 2902 2921 2921 2921 1 177 1 175 1 173 1741 3401 8153 8152 0809 0805 0805 0382 0146 0381 1302 0303 0301 0301 0308 0421 0403 0825 0825 0823 0836 1815

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF SANITATION - CONTINUED


Positions No.

ADMINISTRATION-5311 - CONTINUED ENGINEER OF SANITATION MECHANICAL ENGINEER V ENGINEERING TECHNICIAN V CHIEF RESEARCH ANALYST SENIOR RESEARCH ANALYST SENIOR RESEARCH ANALYST SENIOR RESEARCH ANALYST CHIEF OPERATIONS ANALYST SENIOR OPERATIONS ANALYST OPERATIONS ANALYST SUPERVISOR OF PROGRAM SERVICES PROGRAM PLANNER CHIEF ORDINANCE ENFORCEMENT OFFICER.... ORDINANCE ENFORCEMENT OFFICER EXECUTIVE SECRETARY I SECRETARY SECRETARY SUPERVISOR OF ADMINISTRATIVE SERVICES.. SENIOR ACCOUNT CLERK DIRECTOR OF ADMINISTRATION II ADMINISTRATIVE SERVICES OFFICER II ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I STAFF ASSISTANT PRINCIPAL CLERK SENIOR CLERK PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SENIOR TYPIST PRINCIPAL STOREKEEPER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

PAVEMENT MAINTENANCE-5316 7183 MOTOR TRUCK DRIVER /OPERATING SWEEPER/. 7183 MOTOR TRUCK DRIVER

ACTIVITY TOTAL

55

16, 144H 16,144H

Bate

32 35 22 31 23 22 20 29 27 15 31 31 18 1 1 15 15 1 1 35 14 32 34 25 17 15 31 12 11 17 1 1 9 13 13 10

,640 ,592 ,272 ,236 ,364 ,272 , 172 ,832 ,036 ,072 ,236 ,236 ,312 ,808 ,816 ,816 ,808 ,592 ,352 ,640 ,092 ,776 ,436 ,816 ,236 ,396 ,280 ,436 ,280 ,780 ,020 ,020 719

1,509,275

13.40H 13.15H

428,624

REFUSE COLLECTION-5317

SUPERVISORY AND CLERICAL-01 8175 DIVISION SUPERINTENDENT 1 8175 DIVISION SUPERINTENDENT 3 8175 DIVISION SUPERINTENDENT 1 8173 WARD SUPERINTENDENT 16 8173 WARD SUPERINTENDENT 11 8173 WARD SUPERINTENDENT 11 8173 WARD SUPERINTENDENT 2 8173 WARD SUPERINTENDENT 5 8173 WARD SUPERINTENDENT 2 8173 WARD SUPERINTENDENT 3 8173 WARD SUPERINTENDENT 2 7146 SUPERVISOR OF FIELD SERVICES II 2 7146 SUPERVISOR OF FIELD SERVICES II 7145 SUPERVISOR OF FIELD SERVICES I 7145 SUPERVISOR OF FIELD SERVICES I 7145 SUPERVISOR OF FIELD SERVICES I 0421 PRINCIPAL CLERK 0401 JUNIOR CLERK 0416 WARD CLERK 6 0416 WARD CLERK 7 0416 WARD CLERK 4 0416 WARD CLERK 10

38,880 34,092 25,776 35,592 34,092 32,640 31,236 29,832 27,036 25,776 23,364 23,364 22,272 18,312 16,584 15,072 16,584 10,272 20,172 19,224 18,312 17,436


100-CORPORATE FUND



Code Positions

REFUSE COLLECTION-5317 - CONTINUED

No. Rate

SUPERVISORY AND CLERICAL-01 - CONTINUED 04 16 WARD CLERK 4 04 16 WARD CLERK 5 0416 WARD CLERK 4 0416 WARD CLERK 1 0416 WARD CLERK 5 0416 WARD CLERK 6 0625 MECHANICAL RECORDS CLERK II 1 8243 GENERAL FOREMAN OF LABORERS 2 8171 SECTION FOREMAN 197 9534 LABORER /ACTING SECTION FOREMAN/

(AS NEEDED) SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 317

FIELD SERVICES-02 7146 SUPERVISOR OF FIELD SERVICES II 1 7146 SUPERVISOR OF FIELD SERVICES II 1 7146 SUPERVISOR OF FIELD SERVICES II 3 7146 SUPERVISOR OF FIELD SERVICES II 1 7146 SUPERVISOR OF FIELD SERVICES II 1 7146 SUPERVISOR OF FIELD SERVICES II 1 7145 SUPERVISOR OF FIELD SERVICES I 1 7145 SUPERVISOR OF FIELD SERVICES I 1 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 2 7185 FOREMAN OF MOTOR TRUCK DRIVERS 46,336H 7185 FOREMAN OF MOTOR TRUCK DRIVERS

(AS NEEDED) 7183 MOTOR TRUCK DRIVER 1030,650H 7124 EOUIPMENT DISPATCHER 24,960H 8243 GENERAL FOREMAN OF LABORERS 1 9534 LABORER (AS TRUCK LOADER) 2895,772H


SOLID WASTE DISPOSAL-5318

16, 15. 15, 14, 13, 13, 8,

2,37S 1 ,941

1 1 20,

7,550,

23 22. 21. 20. 19 15 16 15.

584 816 072 352 668 020 880 .OOM .OOM

.20H 312 576

364 272 204 172 224 816 584 816

14.45H 13.BOH

13.BOH 13.15H 13.15H

2,379.OOM 9.84H

43,300 50,850

767 236 812

SUPERVISORY AND CLERICAL-01 8125 SUPERINTENDENT OF REFUSE DISPOSAL.... 8126 PLANT MANAGER-FUEL PROCESSING 6054 MECHANICAL ENGINEER IV 6141 ENGINEERING TECHNICIAN II 0302 ADMINISTRATIVE ASSISTANT II 0403 SENIOR CLERK 1815 PRINCIPAL STOREKEEPER


TRANSFER AND LANDFILL SECTION-02 8116 GENERAL FOREMAN OF DUMPS 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER... 7741 OPERATING ENGINEER,GROUP C 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 8114 DUMP FOREMAN 4265 WATCHMAN

31,236 40,644 32,640 16,584 17,436 13.668 18,312 2,_991

173,511

2,380.OOM 3 , 066 . 50M

16.21H 13.74H 18.05H 17.05H

1,941.OOM 6.58H


1OO-CORPORATE FUND




SOLID WASTE DISPOSAL-5318 - CONTINUED

TRANSFER AND LANDFILL SECTION-02 - CONTINUED 9534 LABORER (AS TRUCK LOADER) 53,100H 9.84H 954 1 DUMP LABORER 16,520H 9.84H 7183 MOTOR TRUCK DRIVER /5-AXLE/ 42,480H 13.60H 9495 WEIGHMASTER 1 14 , 352 9495 WEIGHMASTER 1 11,280 9495 WEIGHMASTER 1 10,272 9495 WEIGHMASTER 1 9,780

SCHEDULE SALARY ADJUSTMENTS 190 SECTION TOTAL 2,212,075

7747 7745 7743 7741 5040 5035 7775 81 14 9534 6674 6605 6613 4776 4774 4634 7183 4223 5523 1813 181 1 9495 9495

INCINERATION SECTION-03 CHIEF OPERATING ENGINEER ASSISTANT CHIEF OPERATING ENGINEER. OPERATING ENGINEER,GROUP A OPERATING ENGINEER,GROUP C FOREMAN OF ELECTRICAL MECHANICS.... ELECTRICAL MECHANIC STATIONARY FIREMAN DUMP FOREMAN LABORER (INCINERATOR) MACHINIST BLACKSMITH BOILER MAKER WELDER FOREMAN OF STEAMFITTERS STEAMFITTER PAINTER MOTOR TRUCK DRIVER /5-AXLE/ CUSTODIAL WORKER CHEMIST III SENIOR STOREKEEPER STOREKEEPER WEIGHMASTER WEIGHMASTER SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

1 5 5 15 1

10 30.576H

3 49,400H 13,500H 4,992H 4.OBOH

1 11.969H

2 24,960H

GOOSE ISLAND INCINERATOR-5325 7743 OPERATING ENGINEER,GROUP A 5035 ELECTRICAL MECHANIC 7775 STATIONARY FIREMAN 8114 DUMP FOREMAN 9534 LABORER

ACTIVITY TOTAL

1 1

6,552H 1

8,320H

9680 0810 2365 8102 8101

8165 8165 0308 0302 0825

RODENT CONTROL-5328 DEPUTY COMMISSIONER OF RODENT CONTROL. EXECUTIVE SECRETARY II RODENT CONTROL OFFICER DIRECTOR OF RODENT CONTROL SERVICES... ASSISTANT DIRECTOR OF RODENT CONTROL SERVICES DISTRICT SUPERVISOR OF RODENT CONTROL. DISTRICT SUPERVISOR OF RODENT CONTROL. STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II PRINCIPAL STENOGRAPHER

3,066.50M 16.21H 14.74H 13.74H 18.05H 17.05H 11.38H

1,941.OOM 9.84H 15.90H 16.BOH 16.BOH 18.OOH 17.OOH 14.OOH 13.60H 7.29H

24,552 15,816 13,668 14,352 12,396 1 ,361

3.174.743 5,560,329

14.74H 17.05H 1 1 .38H

1,941.OOM 9.84H

244,575

41, 124 20,172 32,640 27,036

29,832 27.036 24.552 27.036 16.584 14,352


1OO-CORPORATE FUND




RODENT CONTROL-5328 - CONTINUED 0175 FIELD PAYROLL AUDITOR 1 3523 COMMUNITY AIDE I 1 3523 COMMUNITY AIDE I 1 8171 SECTION FOREMAN 12 9534 LABORER 118,560H 7183 MOTOR TRUCK, DRIVER 54,OBOH

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAI


2,

61,

$60

16,584 11.808 11.280

1,941.OOM 9.84H 13.15H 1,944

,483,818

,077,433

200,000 ,877,433


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF ELECTRICITY

The Bureau maintains and operates the street lighting system, the fire alarm and police telegraph systems, and traffic control signals.

Expense for maintenance of street lights chargeable to IVlotor Fuel Tax to be reimbursed to Corporate Fund. Amounts

Code Appropriated

ELECTRICAL MAINTENANCE ANO OPERATION DIVISION



.020 OVERTIME 75,000 • 5410.000 FOR PERSONAL SERVICES 10,584,595

.125 OFFICE AND BUILDING SERVICES 26.000







. 186 TELEPHONE 14 , 500 • 5410.100 FOR CONTRACTUAL SERVICES 8,989,800


.270 LOCAL TRANSPORTATION 1 ,000 • 5410.200 FOR TRAVEL 128,600

.314 FUEL OIL 500

.320 GASOLINE 2,000

.340 MATERIAL AND SUPPLIES 2, 169.000


.372 TOOLS (UNIT VALUE LESS THAN $100) 500 • 5410.300 FOR COMMODITIES 2, 190,000

.423 COMMUNICATION DEVICES 55 , 000 • 5410.400 FOR EQUIPMENT 55,000



Code

8277

5048 5848 5847 0382 0190 0809 0805 0805

0328 0308 0303 0303 0302 0426 0408 0146 0625 0625 0823 0836

Positions

ADMINISTRATION-5411 DEPUTY COMMISSIONER OF STREETS AND SANITATION GENERAL SUPERINTENDENT OF ELECTRICITY... SUPERINTENDENT OF CONSTRUCTION ASSISTANT SUPERINTENDENT OF CONSTRUCTION SUPERVISOR OF ADMINISTRATIVE SERVICES... ACCOUNTING TECHNICIAN II EXECUTIVE SECRETARY I SECRETARY SECRETARY SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

ELECTRICAL ENGINEERING SERVICES-5412

BUSINESS MANAGER STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ASSISTANT CHIEF CLERK RECORD CLERK SENIOR ACCOUNT CLERK MECHANICAL RECORDS CLERK II MECHANICAL RECORDS CLERK II SENIOR STENOGRAPHER SENIOR TYPIST

No. Rate

50 ,000 47 ,616 40 .644 35 ,592 34.092 15,816 14.352 15,816 15.072

882 269,882

35.592 25.776 27,036 22.272 18.312 24.552 9.312 15.816 12.396 8,880 12,396 13,020


1OO-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF ELECTRICITY - CONTINUED


Code

1754 1593 1565 5627 5007 5818 5816 5815 5134 5134 5 134 5134 5133 5133 5132 5784 5784 5783 6145 6145 6144 6144 6144 6143 6143 6143 6143

5047

5823 5823 5134 6143 7175 5085 5083 5081 5235 5063 5064

5061 5061 507 1 5071 4301 4435 7185 7183 7124 7633 7745 7741 8243 8244 9528

Positions Ua..

ELECTRICAL ENGINEERING SERVICES-5412 - CONTINUED

STATISTICAL CLERK 1 DIRECTOR OF SUPPLY AND STOCK CONTROL.... 1 SENIOR SPECIFICATION ENGINEER 1 CHIEF RESEARCH AND PLANNING ENGINEER.... 1 ASSISTANT ELECTRICAL ENGINEER 1 ENGINEER OF ELECTRICITY 1 ELECTRICAL DESIGN ENGINEER 1 ELECTRICAL ENGINEER V 1 ELECTRICAL SURVEYMAN IV 1 ELECTRICAL SURVEYMAN IV 2 ELECTRICAL SURVEYMAN IV 1 ELECTRICAL SURVEYMAN IV 1 ELECTRICAL SURVEYMAN III 2 ELECTRICAL SURVEYMAN III 1 ELECTRICAL SURVEYMAN II 2 ELECTRICAL ENGINEERING DRAFTSMAN II 2 ELECTRICAL ENGINEERING DRAFTSMAN II 1 ELECTRICAL ENGINEERING DRAFTSMAN I 3 ENGINEERING TECHNICIAN VI 1 ENGINEERING TECHNICIAN VI .. 1 ENGINEERING TECHNICIAN V 2 ENGINEERING TECHNICIAN V 1 ENGINEERING TECHNICIAN V 2 ENGINEERING TECHNICIAN IV 1 ENGINEERING TECHNICIAN IV 1 ENGINEERING TECHNICIAN IV 1 ENGINEERING TECHNICIAN IV 1 SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 47

IN-SERVICE MAINTENANCE OF ELECTRICAL EQUIPMENT-5416

ASSISTANT GENERAL SUPERINTENDENT OF ELECTRICITY 1 ASSISTANT ELECTRICAL OPERATING ENGINEER. 2 ASSISTANT ELECTRICAL OPERATING ENGINEER. 1 ELECTRICAL SURVEYMAN IV -1 ENGINEERING TECHNICIAN IV 1 SUPERINTENDENT OF GARAGE 1 GENERAL FOREMAN OF LINEMEN 11 FOREMAN OF LINEMAN 8 LINEMAN 1 12,320H LOAD DISPATCHER 6 FOREMAN OF LAMP MAINTENANCE MEN 1 ASSISTANT FOREMAN OF LAMP MAINTENANCE MEN 1 LAMP MAINTENANCE MAN (SUB-FOREMAN) 4 LAMP MAINTENANCE MAN. . 31 LAMP REPAIRER (SUB-FOREMAN) 1 LAMP REPAIRER 1 CARPENTER 1 CEMENT FINISHER 1 FOREMAN OF MOTOR TRUCK DRIVERS 2 MOTOR TRUCK DRIVER 112,300H EOUIPMENT DISPATCHER 6,240H HOISTING ENGINEER (CLASS I). 18,720H ASSISTANT CHIEF OPERATING ENGINEER 1 OPERATING ENGINEER,GROUP C 1 GENERAL FOREMAN OF LABORERS 1 FOREMAN OF LABORERS 2 LABORER-(B OF E) 18,760H SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

Rate

12 28 31 29 34 42 38 35 24 23 22 18 24 19 18 21 19 13 31 25 29 25 23 28 27 25 23 5

,396 ,428 ,236 .832 .092 .468 .880 .592 ,552 ,364 ,272 .312 ,552 ,224 ,312 ,204 ,224 ,668 ,236 .776 .832 ,776 ,364 .428 ,036 ,776 ,364 ,583

1,097,103

40.644 38,880 32,640 25.776 25.776 31,236

3,302 18 17 17 12

12 12 12 12 12 15 14 13 13 13 15 16 13

2,379 13 12

6,399,:

.OOM

.05H

.05H

.05H

.85H

.60H

.27H

.03H

.60H

. 27H

. 50H

.35H

.80H

. 15H

. 15H

.80H

.21H

. 74H

.OOM

.05H

.40H 403 265


1OO-CORPORATE FUND



Code Positions _

POLICE AND FIRE COMMUNICATIONS-5418 5047 ASSISTANT GENERAL SUPERINTENDENT OF

ELECTRICITY 5811 ELECTRICAL ENGINEER I 6143 ENGINEERING TECHNICIAN IV 1809 ORDER FILLER 5040 FOREMAN DF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 5085 GENERAL FOREMAN OF LINEMEN 5083 FOREMAN OF LINEMAN 5081 LINEMAN 103. 5082 LINEMAN HELPER 2, 5061 LAMP MAINTENANCE MAN 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 8, 9528 LABORER-(B OF E) 10, 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 16_

ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Me

6 4 3

BBOH 200H

1 1

360H 400H

1 1

640H

40,644 23,364 28,428 18,312 18.05H 17.05H

,302.OOM 18.05H 17.05H 12.IOH 12.03H 16.90H 15.90H 12:40H 14.45H 13.BOH

15H 13. 3,020,345

10,786,595

277.000 $10,509,595


100-CORPORATE FUND


Code

ELECTRICAL CONSTRUCTION DIVISION




.020 OVERTIME 265,000 • 5420.000 FOR PERSONAL SERVICES 11,571,529


.140 PROFESSIONAL AND TECHNICAL SERVICES 50,000

. 148 TESTING AND INSPECTING 500


.157 RENTAL OF EOUIPMENT AND SERVICES 1,000,000 RENTAL OF EOUIPMENT AND SERVICES-

. 158 CITY OWNED 625,000




.163 RESTORATION OF STREET OPENINGS 1,000


. 186 TELEPHONE 40,000 •5420. 100 FOR CONTRACTUAL SERVICES 2,221,000

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 112,000 •5420.200 FOR TRAVEL 112,000

.312 COAL 4,000

.314 FUEL-OIL 10,000

. 320 GASOLINE 5,000

.340 MATERIAL AND SUPPLIES 9.000,000

.345 APPARATUS AND INSTRUMENTS I.OOO

.350 STATIONERY AND OFFICE SUPPLIES 14 ,000 • 5420.300 FOR COMMODITIES 9,034,000


.423 COMMUNICATION DEVICES 15, 000 • 5420.400 FOR EQUIPMENT 27,000

.890 FOR CONSTRUCTION PROJECTS 9,511,000 •5420.800 FOR SPECIFIC PURPOSES-GENERAL 9,511,000



Code

0164 1853 1809 1809 5085 5083 508 1 5082 6605 4301 8243 8244 9528 4265 7185 7183 7634 7633 4634

Positions

OPERATIONS SUPPORT-5421 SUPERVISING TIMEKEEPER SUPERVISOR OF INVENTORY CONTROL III ORDER FILLER ORDER FILLER GENERAL FOREMAN OF LINEMEN FOREMAN OF LINEMAN LINEMAN '224, LINEMAN HELPER 10, BLACKSMITH 6, CARPENTER 2, GENERAL FOREMAN OF LABORERS FOREMAN OF LABORERS (B OF E) 12, LABORER-(B OF E) 245, WATCHMAN 24 , FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER 54, HOISTING ENGINEER-IN CHARGE.-HOISTING ENGINEER (CLASS I) 29, PAINTER 2, SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

1 1 1 1 4 31

640H 400H 240H 040H

2 4 BOH OBOH 960H

2 OBOH

1 120H 040H

13,020 28,428 12.396 11,808 ,302.OOM 18.05H 17.05H 12.IOH 16.80H 15.50H

.379.OOM 13.05H 12.40H 7. OBH 1 3.BOH 13.15H 16.30H 15.BOH 14.OOH 250

10,183,317


100-CORPORATE FUND



Code

5845 5816 5815 5815 5814 5814 5814 5813 5813 5812 5811 5784 5784 5784 5783 5783 5783 6145 6145 6145 6144 6144 6143 6143 6143 6143 6143 6142 6141 6140 6140 0423 0625

Positions Ua

CONSTRUCTION ENGINEERING-5422 ENGINEER OF ELECTRICAL CONSTRUCTION ELECTRICAL DESIGN ENGINEER ELECTRICAL ENGINEER V ELECTRICAL ENGINEER V ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER III ELECTRICAL ENGINEER, III ELECTRICAL ENGINEER II ELECTRICAL ENGINEER I ELECTRICAL ENGINEERING DRAFTSMAN II ELECTRICAL ENGINEERING DRAFTSMAN II ELECTRICAL ENGINEERING DRAFTSMAN II ELECTRICAL ENGINEERING DRAFTSMAN I ELECTRICAL ENGINEERING DRAFTSMAN I ELECTRICAL ENGINEERING DRAFTSMAN I ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I ENGINEERING TECHNICIAN I HEAD CLERK MECHANICAL RECORDS CLERK II SCHEDULE SALARY ADJUSTMENTS _ ACTIVITY TOTAL 56

Raj£_

1 1 1 2 2 2 1 1 2 2 2 2 1 4 2 3 4 1 2 1 1 1 1 1 1 1 2 3 3 1 2 1 1

34,092 29,832 35,592 27,036 24,552 32,640 29,832 29,832 22,272 20,172 18,312 22,272 2 1,204 14,352 14,352 13,668 12,396 32,640 31;236 21,204 28,428 19,224 27,036 25,776 22,272 20,172 17,436 14,352 11,808 11,280 10,776 13,020 8,880 4,308

1,123,212

The following employees, as needed, are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.

5429 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0423 HEAD CLERK '. . . . 0421 PRINCIPAL CLERK 0625 MECHANICAL RECORDS CLERK II 0145 ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0836 SENIOR TYPIST 0164 SUPERVISING TIMEKEEPER 0162 SENIOR TIMEKEEPER 1853 SUPERVISOR OF INVENTORY CONTROL III.. 1565 SENIOR SPECIFICATION ENGINEER 5630 COORDINATING ENGINEER I 5627 CHIEF RESEARCH AND PLANNING ENGINEER. 5816 ELECTRICAL DESIGN ENGINEER 5815 ELECTRICAL ENGINEER V 5814 ELECTRICAL ENGINEER IV 5813 ELECTRICAL ENGINEER III

19,224 17,436 13,020 11,280 8,880 8,880 14,352 12,396 13,020 16,584 21,204 22,272 32,640 32,640 29,832 27.036 24,552 22,272

180' CITY OF CHICAGO December 11. 1981

1OO-CORPORATE FUND



Code

5812 58 1 1 5784 5613 5783 6145 6144 6143 6142 6141 6140 6133 5752 5751 5134 5133 5132 5131 5085 5083 5063 5061 5061 5081 5082 6607 6605 6601 5035 6674 8244 9528

9528 9528 4265 4301 4401 4435 4634 7185 7183 7124 7164 7633 7633 7633 7631 7741 4855 7775

Positions

5429 - CONTINUED ELECTRICAL ENGINEER II ELECTRICAL ENGINEER I ELECTRICAL ENGINEERING DRAFTSMAN II.. CIVIL ENGINEER III ELECTRICAL ENGINEERING DRAFTSMAN I... ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I ENGINEER-IN-TRAINING MAP DRAFTSMAN II MAP DRAFTSMAN I ELECTRICAL SURVEYMAN IV ELECTRICAL SURVEYMAN III ELECTRICAL SURVEYMAN II ELECTRICAL SURVEYMAN I GENERAL FOREMAN OF LINEMEN FOREMAN OF LINEMAN FOREMAN OF LAMP MAINTENANCE MEN LAMP MAINTENANCE MAN (SUB-FOREMAN)... LAMP MAINTENANCE MAN LINEMAN LINEMAN HELPER FOREMAN OF BLACKSMITHS BLACKSMITH BLACKSMITH HELPER ELECTRICAL MECHANIC MACHINIST . . . FOREMAN OF LABORERS LABORER (B OF E) (AS ACTING FOREMAN) (AS NEEDED) LABORER (B DF E) (AS JACKHAMMERMAN).. LABORER-(B OF E) WATCHMAN CARPENTER BRICKLAYER CEMENT FINISHER PAINTER FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER , EOUIPMENT DISPATCHER GARAGE ATTENDANT HOISTING ENGINEER (CLASS I) HOISTING ENGINEER (CLASS II) HOISTING ENGINEER (CLASS III) HOISTING ENGINEER APPRENTICE OPERATING ENGINEER,GROUP C SHEET METAL WORKER STATIONARY FIREMAN

No. Rate

20. 172 18.312 14.352 22.272 12.: 396 32.640 20, 172 17,436 11,808 11,808 10,' 10,-

776 776

1 1,808 11,: 280 17,436 15,816 15,072 13,020

3,302 18 12 12 12 17 12 17 16 16 17 15 13

13 12 12 7 15 15 14 14 13 13 13 12 15 14 13 1 1 13 16 11

$11,306,

.OOM

.05H

.85H

. 27H

.03H

.05H

. 10H

.80H

.80H

.70H

.05H

.90H

.05H

.05H

.67H

.40H

.OBH

.50H

.61H

. 35H

.OOH

.80H

. 15H

. 15H

.80H

.BOH

.50H

.05H

.60H

.74H

. 15H

.38H

529

December 1 1 , 1 9 8 1 ANNUAL APPROPRIATION ORDINANCE F.OR 1 9 8 2 1 8 1

. 100 -CORPORATE FUND



ELECTRICAL WIRING AND COMMUNICATIONS DIVISION


.015 SCHEDULE SALARY ADJUSTMENTS 154

.020 OVERTIME 400. 000 •5430.000 FOR PERSONAL SERVICES 7, 110,662



. 144 ENGINEERING 1 ,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 6,000

. 155 RENTAL OF PROPERTY 29 , 500




. 166 SUBSCRIPTIONS AND DUES 800 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 400


. 186 TELEPHONE 40,'OOP • 5430. 100 FOR CONTRACTUAL SERVICES 269,350

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE....... 20,000



.314 FUEL OIL 600

.316 GAS-BOTTLED AND PROPANE 150

.320 GASOLINE. 2.500

.340 MATERIAL AND SUPPLIES 2,450.000 DRUGS, MEDICAL AND CHEMICAL MATERIALS

.342 AND SUPPLIES 250


.372 TOOLS (UNIT VALUE LESS THAN $100) 45.000 • 5430.300 FOR COMMODITIES 2,501,300


.423 COMMUNICATION DEVICES 50,000

.424 FURNITURE AND FURNISHINGS 1.500

.440 MACHINERY AND EOUIPMENT 5,000 • 5430. 400 FOR EQUIPMENT 59 ,500




ADMINISTRATION -5431 5 0 4 6 SUPERINTENDENT OF ELECTRIC WIRING

AND COMMUNICATIONS 1 $ 4 4 , 3 7 6 0 8 0 9 EXECUTIVE SECRETARY I 1 2 2 , 2 7 2 0 1 4 7 PR INCIPAL ACCOUNT CLERK 1 1 5 , 8 1 6 0 1 4 6 SENIOR ACCOUNT CLERK 1 1 0 , 7 7 6 0 4 2 3 HEAD CLERK. .' 1 1 7 . 4 3 6 0 4 2 1 PR INCIPAL CLERK 1 1 1 , 8 0 8 0 4 2 1 P R I N C I P A L CLERK 1 1 1 , 2 8 0 0 8 0 5 SECRETARY 1 1 3 , 0 2 0 0 8 2 1 JUNIOR STENOGRAPHER 1 8 , 4 6 0 1811 STOREKEEPER 1 1 0 , 7 7 6

SCHEDULE SALARY ADJUSTMENTS 154 A C T I V I T Y TOTAL 10 1 6 6 , 174


100-CORPORATE FUND


Positions and Salaries - Continued -

Code Posilions No. Rate

ELECTRICAL INSTALLATION, REPAIR AND RADIO COMMUNICATIONS-5432

504 1 FOREMAN OF ELECTRICAL MECHANICS-IN CHARGE

5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 7126 CHIEF EOUIPMENT DISPATCHER 7124 EOUIPMENT DISPATCHER 7 183 MOTOR TRUCK DRIVER 8244 FOREMAN OF LABORERS 9528 LABORER-(B OF E)..

ACTIVITY TOTAL

The following employees, as needed, are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employmenL

5439 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 7183 MOTOR TRUCK DRIVER 7124 EOUIPMENT DISPATCHER 8244 FOREMAN OF LABORERS 9528 LABORER-(B OF E).. 4265 WATCHMAN

6 19

135 1

22 3 1 7

194

3,302.OOM 18.05H 17.05H

37,212 13.15H 13.15H 13.05H 12.40H

6,544,488

3,302, 18, 17 13 13 13 12 7

.OOM

.05H

.05H

. 15H

. 15H

.05H

.40H

.OBH

6,710,662


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF EQUIPMENT SERVICE

Code . 0 0 5 . 0 1 5 . 0 2 0

• 5 6 1 0 . 0 0 0 . 126 . 128 . 130 . 148

. 149

. 150

. 155

. 157

. 161

. 162

. 166 : 173

. 175

. 176

. 182

. 186 • 5 6 1 0 . 1 0 0

. 2 2 8

. 2 4 5

. 2 7 0 • 5 6 1 0 . 2 0 0

. 3 1 2

. 3 1 5

. 3 1 6

. 3 2 0

. 3 4 0

. 3 4 2

. 3 4 5

. 3 5 0

. 3 6 0 • 5 6 1 0 . 3 0 0

. 4 2 4

. 4 4 0 • 5 6 1 0 . 4 0 0

Amounts Approoriated

SALARIES AND WAGES-ON PAYROLL $26,874,424 SCHEDULE SALARY ADJUSTMENTS 1,801 OVERTIME 190, 000

FOR PERSONAL SERVICES 27,066,225 OFFICE CONVENIENCES 9,000 FEES AND SERVICES 500 POSTAGE AND POSTAL CHARGES 5,000 TESTING AND INSPECTING. 30.000 OTHER PROFESSIONAL AND TECHNICAL SERVICES 168.000 PUBLICATIONS 8.000 RENTAL OF PROPERTY 36,000 RENTAL OF EOUIPMENT AND SERVICES 249,000 REPAIR OR MAINTENANCE OF FACILITIES 109,000 REPAIR OR MAINTENANCE OF EOUIPMENT 35,000 SUBSCRIPTIONS AND DUES 100 STATE VEHICLE LICENSE PLATES 2,400 TRANSPORTATION CHARGES (EXCLUSIVE OF TRAVEL) 10,000 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 1 ,637,000 HEAT, LIGHT, AND POWER (PUBLIC) 500,000 TELEPHONE 102 , 000 FOR CONTRACTUAL SERVICES 2 , 901,000

AUTOMOBILE ALLOWANCE-SCHEDULE RATE 20,000 REIMBURSEMENT TO TRAVELERS 3,500 LOCAL TRANSPORTATION 50 FOR TRAVEL 23,550

COAL 500 MOTOR VEHICLE DIESEL FUEL 2,452,000 GAS-BOTTLED AND PROPANE 77 , 000 GASOLINE 1 ,700,000 MATERIAL AND SUPPLIES 1,000,000 DRUGS, MEDICAL AND CHEMICAL MATERIALS AND SUPPLIES 600 APPARATUS AND INSTRUMENTS 1 , 500 STATIONERY AND OFFICE SUPPLIES 8,400 REPAIR PARTS AND MATERIALS 5 , 500 . 000

FOR COMMODITIES 10,740,000 FURNITURE AND FURNISHINGS 2,500 MACHINERY AND EOUIPMENT 43,000

FOR EQUIPMENT. 45 ,500

• ORGANIZATION TOTAL $40,776.275


Code

8 2 7 7

7 1 3 4 7 1 3 5

0 3 8 5

6 5 7 5 1572 0 3 8 2 0 8 0 5 0 3 2 8 0 3 0 2 0 3 0 2 1173 0 1 0 4 0 1 6 4

Positions

ADMINISTRATION-5611 DEPUTY COMMISSIONER OF STREETS AND SANITATION SUPERINTENDENT OF EOUIPMENT SERVICE... ASSISTANT SUPERINTENDENT OF EQUIPMENT OPERATIONS ASSISTANT TO THE COMMISSIONER-STREETS AND SANITATION. GENERAL SHOP FOREMAN CHIEF CONTRACT EXPEDITER. SUPERVISOR OF ADMINISTRATIVE SERVICES. SECRETARY BUSINESS MANAGER ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II OPERATIONS ANALYST ACCOUNTANT IV . . SUPERVISING TIMEKEEPER

No. Me

65.000 40.644

40.644

35,592 42.468 32,640 32,640 12.396 28,428 23.364 17.436 19.224 25.776 13,668


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF EQUIPMENT SERVICE - CONTINUED


Code Positions _NsL

ADMINISTRATION-5611 0423 HEAD CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST


CONTINUED

7103 7124 7187 7185 7183

7183 7181 7677 7674 7674 7674 7674 7674

ROLLING STOCK OPERATION-5612 EQUIPMENT COORDINATOR EQUIPMENT DISPATCHER GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER /ASSIGNED TO TOW TRUCKS/ MOTOR TRUCK DRIVER . .' MOTOR TRUCK DRIVER HELPER GENERAL FOREMAN OF STEAMROLLER ENGINEERS STEAM ROLLER ENGINEER (CLASS I)

ENGINEER (CLASS II) ENGINEER (CLASS III) ENGINEER (CLASS IV) ENGINEER (CLASS V)

STEAM STEAM STEAM STEAM SCHEDULE ACTIVITY

ROLLER ROLLER ROLLER ROLLER

SALARY TOTAL..

25

1 52,OOOH

3 66,560H

41,600H 721.880H

1 1

118,892H 135,935H

19,773H

ADJUSTMENTS.

EQUIPMENT TRAINING-5613 7121 EOUIPMENT TRAINING SPECIALIST

(ELECTRICITY). .' 7123 EQUIPMENT TRAINING SPECIALIST (M.T.D.

ACTIVITY TOTAL

1819 6607 6605 4303 4301 504 1

5035 6680 6676 6674 7674

7674

7743 4636 4634 4754 4856 4855 4658 4656 4776 4774 7165

ROLLING STOCK MAINTENANCE AND REPAIR-5614

CHIEF STOREKEEPER FOREMAN OF BLACKSMITHS BLACKSMITH FOREMAN OF CARPENTERS CARPENTER FOREMAN OF ELECTRICAL MECHANICS-IN CHARGE ELECTRICAL MECHANIC GENERAL FOREMAN OF MACHINISTS FOREMAN OF MACHINISTS MACHINIST STEAM ROLLER ENGINEER (SHOP WELDER MECHANIC) STEAM ROLLER ENGINEER ON MAINTENANCE OF EOUIPMENT - JANUARY 1ST TO MAY 15TH OR NOVEMBER 16TH TO DECEMBER 31ST AT OPERATING ENGINEER,GROUP A FOREMAN OF PAINTERS PAINTER PLUMBER FOREMAN OF SHEET METAL WORKERS SHEET METAL WORKER FOREMAN OF SIGN PAINTERS SIGN PAINTER FOREMAN OF STEAMFITTERS STEAMFITTER GARAGE ATTENDANT-ASSIGNED-IN-CHARGE

1 2

21 1 7

1 42 1 6 78

8 1 5 1 1

13 1 2 1 2 1

Me

20,172 14,352 13,668 13,020 9,780 9,312-16,584 10,272 9,780 1 ,381

599,157

17,436 13.15H 14.45H 13.BOH

13.40H 13.15H 12.BOH

,764.50M 15.45H 14.90H 13.90H 12.65H 11.55H 420

15,930,507

32,640 27,036 113,748

27,036 17 16 16 15

3,302 17

3, 103 16 15

14

12 14 15 14 16 17 16 13 1 1 18 17 13

BOH 80H BOH 50H

OOM 05H OOM 90H 90H

40H

55H 74H 75H OOH 30H OOH 15H 48H .98H OOH .OOH .40H


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF EQUIPMENT SERVICE - CONTINUED


Code • Positions ! ^ Rate '

ROLLING STOCK MAINTENANCE AND REPAIR-5614 - CONTINUED

7164 GARAGE ATTENDANT 52 12.BOH 7108 AUTOMOTIVE PARTS MAN (ASSIGNED IN

CHARGE) 1 13.40H 7107 AUTOMOTIVE PARTS MAN 22 12.BOH 8243 GENERAL FOREMAN OF LABORERS 1 2. 379. OOM 8244 FOREMAN OF LABORERS 7 13. OBH 9534 LABORER 23 9.84H 4265 WATCHMAN 90 7 .OBH

ACTIVITY TOTAL 398 10,582,813

The following employees, as needed, are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.

5615 6605 BLACKSMITH 4301 CARPENTER 5035 ELECTRICAL MECHANIC 6674 MACHINIST 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER /ASSIGNED TO

TOW TRUCKS/ 7183 MOTOR TRUCK DRIVER 7181 MOTOR TRUCK DRIVER HELPER 7124 EOUIPMENT DISPATCHER 7164 GARAGE ATTENDANT 7674 STEAM ROLLER ENGINEER (CLASS I) 7674 STEAM ROLLER ENGINEER (CLASS II) 7674 STEAM ROLLER ENGINEER

(SHOP WELDER MECHANIC ) 7674 STEAM ROLLER ENGINEER (CLASS III) 7674 STEAM ROLLER ENGINEER (CLASS IV) 7674 STEAM ROLLER ENGINEER (CLASS V) 7673 STEAM ROLLER ENGINEER APPRENTICE 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4855 SHEET METAL WORKER 4656 SIGN PAINTER 4774 STEAMFITTER 9534 LABORER 4265 WATCHMAN

LESS TURNOVER TOTAL

16. 15. 17, 15. 13.

13. 13. 12 13, 12 15 14,

14 . 13

12 11 11 14 14 16 11 17 9 7

27,226,;

350, ( $26,876,1

.BOH

. 50H

. 05H

. 90H

.BOH

. 40H

. 15H

.BOH

. 15H

.BOH

.45H

. 90H

. 40H

.90H

. 65H

.55H

. 55H

. B7H

.OOH

. 15H

. 98H

.OOH

. 84H

.08H

225

000 225


1 OO-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF PARKING

The Bureau of Parking maintains and operates o f f - s t r e e t parking faci l i t ies; installs, maintains, and re locates parking meters ; and co l lec ts the revenue f r o m parking meters and o f f - s t r e e t parking operat ions.

Code . 0 0 5 . 0 1 5

• 5 7 1 0 . 0 0 0 . 125 . 126 . 128 . 130

. 149

. 150

. 157

. 161

. 162

. 166 , 169

. 176

. 186 • 5 7 1 0 . 1 0 0

. 2 2 8

. 2 4 5 • 5 7 1 0 . 2 0 0

. 3 2 0

. 3 4 0

. 3 5 0 •5710 .300

.422

. 4 2 4 • 5 7 1 0 . 4 0 0

. 8 9 0 • 5 7 1 0 . 8 0 0

Amounts Apprppriated

SALARIES AND WAGES-ON PAYROLL $ 665,672 SCHEDULE SALARY ADJUSTMENTS 5,815

FOR PERSONAL SERVICES OFFICE AND BUILDING SERVICES OFFICE CONVENIENCES FEES AND SERVICES POSTAGE AND POSTAL CHARGES OTHER PROFESSIONAL AND TECHNICAL

SERVICES PUBLICATIONS RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF FACILITIES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND DUES TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE

FOR CONTRACTUAL SERVICES AUTOMOBILE ALLOWANCE-SCHEDULE RATE REIMBURSEMENT TO TRAVELERS.

FOR TRAVEL GASOLINE MATERIAL AND SUPPLIES STATIONERY AND OFFICE SUPPLIES

FOR COMMODITIES OFFICE MACHINES FURNITURE AND FURNISHINGS

FOR EQUIPMENT FOR MAINTENANCE AND OPERATION OF OFF-

STREET PARKING FACILITIES FOR SPECIFIC PURPOSES-GENERAL


671,487 4,200• 1 ,400

687.000 600

45,000 3,000 2,900

,745,000 39,000

500 500

2,700 4,000

2,535,800 18,000 1 ,000

19,000 2,000 1, 700 3,500 7,200 4.000 5,000 9,000

4,000,000 4,000,000


Code

8 2 7 7

0381 0317 0308 0303 0302 0302 7425 6054 0421 0403 0403 0403 0401 0401 1754 0624 0809 0836 0836

Positions Ua^

ADMINISTRATION-5711 DEPUTY COMMISSIONER OF STREETS AND SANITATION (PARKING) DIRECTOR OF ADMINISTRATION II SUPERVISOR OF PARKING ADMINISTRATION.... STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SUPERVISOR OF PARKING COLLECTIONS MECHANICAL ENGINEER IV PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK JUNIOR CLERK JUNIOR CLERK STATISTICAL CLERK MECHANICAL RECORDS CLERK I EXECUTIVE SECRETARY I SENIOR TYPIST SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 24

Rate

1 $ 1 1

r 2 1 1 1 1 1 1 2 2 1 2 1 1 1 1 1

45,348 27,036 32,640 25,776 23,364 19,224 14,352 16,584 32.640 15.816 13.668 12,396 9,312 11.808 11,280 10,776 11.280 14,352 11.280 9,780 3,942

429,006


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF PARKING - CONTINUED


Code

7438

7467 7465 7466 7466 7436

7435 7435 7435 7435 7435 7435

Positions

ON-STREET PARKING SECTION-5712 SUPERVISOR OF PARKING FACILITY MAINTENANCE COORDINATOR OF PARKING METER PLACEMENT.. SUPERVISOR OF PARKING METERS MAINTENANCE PARKING METER REPAIRMAN-IN-CHARGE PARKING METER REPAIRMAN-IN-CHARGE....... SUPERVISOR OF PARKING FACILITY INSPECTORS PARKING FACILITY INSPECTOR PARKING FACILITY INSPECTOR PARKING FACILITY INSPECTOR PARKING FACILITY INSPECTOR PARKING FACILITY INSPECTOR PARKING FACILITY INSPECTOR SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No.

1 1 1 1 1

1 1 1 4 2 1 1

Te

40

Rate

19,224 23,364 17,436 17,436 13,020

19,224 17,436 15.816 14,352 13,020 12,396 11,808 1 ,873

252,481

681,487

10,000 671,487

The fo l l ow ing pos i t i ons as needed fo r the operat ion of O f f -S t ree t Parking F a c i l i t i e s are to be chargeci to account 5710.890:

OFF-STREET PARKING SECTION-5714 7411 PARKING ATTENDANT 9534 LABORER

1 $ 4.65H 12.40H


1OO-CORPORATE FUND

DEPARTMENT OF STREETS ANT) SANITATION BUREAU OF FORESTRY, PARKWAYS AND BEAUTIFICATION

The function of the Bureau of Forestry, Parkways and Beautification is to provide for the establishment and maintenance of a long term forestry program for the propagation and preservation of community trees in the City. The Bureau removes, trims, sprays and plants trees in the City parkways between the curbs and sidewalks. THe Bureau also maintains and beautifies landscaped areas on all boulevards and median parkways.

Amounts Code Apprppriated


.015 SCHEDULE SALARY ADJUSTMENTS 11 .317 • 5810.000 FOR PERSONAL SERVICES 6,156.161


. 128 FEES AND SERVICES 30.000

.130 POSTAGE AND POSTAL CHARGES 1.000

. 155 RENTAL OF PROPERTY 300

.157 RENTAL OF EQUIPMENT AND SERVICES 731.000






. 186 TELEPHONE 2 1 . 000 •5810. 100 FOR CONTRACTUAL SERVICES 914,600



.314 FUEL OIL 8,000

.320 GASOLINE 5,000

.340 MATERIAL AND SUPPLIES 235,000 •DRUGS, MEDICAL AND CHEMICAL MATERIALS




.372 TOOLS (UNIT VALUE LESS THAN $100) 10,000 •5810.300 FOR COMMODITIES 340,000



.440 MACHINERY AND EQUIPMENT 90 ,000 • 5810.400 FOR EQUIPMENT 95,000



Cpde_ Positions Nfl^

ADMINISTRATION-5811 8277 DEPUTY COMMISSIONER OF STREETS

AND SANITATION 7932 GENERAL SUPERINTENDENT OF FORESTRY AND

PARKWAYS 7924 ASSISTANT GENERAL SUPERINTENDENT OF

FORESTRY AND PARKWAYS 1746 PROGRAM SPECIALIST II 0809 EXECUTIVE SECRETARY I 0381 DIRECTOR OF ADMINISTRATION II 0302 ADMINISTRATIVE ASSISTANT II 0427 CHIEF CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0408 RECORD CLERK 0805 SECRETARY 0823 SENIOR STENOGRAPHER '. . . 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST


Me

43,188

44,376

38,880 21,204 22.272 28.428 18,312 28.428 11 .280 14,352 11,808 9,312 10.776 15,816 14,352 13,020 9,780 3,770

383,018


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF FORESTRY, PARKWAYS AND BEAUTIFICATION - CONTINUED


Code

7924

5911 7953 7952 7951 7950 7950 7965 7943 7909 7910 7122

1365 7978 7975 7975 7975 7973 7972 9530 4301 4634 7187 7183

CITY FORESTER CITY FORESTER

Positions

OPERATIONS-SUPPORT SERVICES-5812 ASSISTANT GENERAL SUPERINTENDENT OF FORESTRY AND PARKWAYS LANDSCAPE DESIGNER CITY FORESTER IV CITY FORESTER III CITY FORESTER II

I I »

SUPERVISOR OF WOODFIBER DISPOSAL LANDSCAPE TECHNICIAN FLORICULTURALIST II FLORICULTURALIST I EOUIPMENT TRAINING SPECIALIST (FORESTRY) TRAINING COORDINATOR NURSERY FOREMAN DISTRICT TREE FOREMAN DISTRICT TREE FOREMAN DISTRICT TREE FOREMAN TREE TRIMMER II TREE TRIMMER I PARK LABORER CARPENTER PAINTER GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. MOTOR TRUCK DRIVER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

OPERATIONS-PROTECTION AND MAINTENANCE OF STREET FOLIAGE-5813

7926 SUPERINTENDENT OF FORESTRY 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7915 ASSISTANT FORESTRY SUPERVISOR 7915 ASSISTANT FORESTRY SUPERVISOR 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7152 REFUSE COLLECTION COORDINATOR 4520 SUPERINTENDANT DF BUILDING MAINTENANCE

AND CONSTRUCTION 0403 SENIOR CLERK 7974 TREE TRIMMER III 7973 TREE TRIMMER II 7972 TREE TRIMMER I 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EOUIPMENT) (5-AXLE) 7183 MOTOR TRUCK DRIVER


No Ratp

12 50 2

16

8 68 180

22 51

4 BOH 300H OBOH

1 1 1

640H

1 1 1 4 2 10 3 1 1 1 1

1 1

,320H , 640H , 760H

2

,880H , 720H

34,092 24,552 29,832 25,776 20,172 18,312 15,072 27,036 27,036 24,552 20.172

27,036 27,036 27,036 24,552 23,364 21.204

9.50H 8.90H 7.63H 15.50H 14.OOH 14.45H 13.15H 3,963

1,311,369

37,212 29,832 28,428 27,036 23,364 24,552 23,364 22,272 20,172 16,584 28,428

32.640 13,668 10.12H 9.50H 8.90H 13.BOH

13.BOH 13.15H 3, 144

4,095,496


IOO-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF FORESTRY, PARKWAYS AND BEAUTIFICATION - CONTINUED



OPERATIONS-BEAUTIFICATION AND MAINTENANCE OF BOULEVARDS AND PARKWAYS-5814 7903 SUPERINTENDENT OF LANDSCAPE MAINTENANCE. 7902 ASSISTANT SUPERINTENDENT LANDSCAPE

MAINTENANCE 7940 DISTRICT FOREMAN OF LANDSCAPE



MAINTENANCE 9530 PARK LABORER 35, 120H


27,036

22,272

18,312

16,584

13,668 7.63H 440

366,278

$ 6,156,161


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS COMMISSIONER'S OFFICE

The Commissioner of Public Works is in charge of all public places, property and buildings belonging to the City; the preparation of and execution of plans for subways, superhighways, bridges, street construction and reconstruction, o f f -s t reet parking facilities, airports, sewers, waterworks, and other capital improvements. The maintenance of the basic map records of the City is an additional function of the Commissioner. The Commissioner of Public Works is responsible for the operation of all movable bridges owned or operated by the City and for the management of Navy Pier.

Amounts Aooropriated

SALARIES AND WAGES-ON PAYROLL $ 659,780 SCHEDULE SALARY ADJUSTMENTS 2.252

FOR PERSONAL SERVICES 662,032 OTHER PROFESSIONAL AND TECHNICAL

SERVICES •. PUBLICATIONS SUBSCRIPTIONS AND DUES MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES FOR CONTRACTUAL SERVICES 52 ,600

REIMBURSEMENT TD TRAVELERS 6,000 LOCAL TRANSPORTATION 200

FOR TRAVEL 6,200 FOR CONTINGENCIES 1,000


Zais

•6110

• 6110

• 6110 •6110

005 015 000

149 150 166

176 100 245 270 200 700

20.000 30.000

800

1 ,800


Code

9665 5936

5938 5904 2918 0308 0301 0688 0810 0797 0421 0823

5961 0318 3816 3053 3053 1741 1745 0303 0301 0403 0809 0809 0825

Positions

GENERAL-6111 COMMISSIONER OF PUBLIC WORKS FIRST DEPUTY COMMISSIONER OF PUBLIC WORKS DEPUTY COMMISSIONER OF PUBLIC WORKS ADMINISTRATIVE ENGINEER OF PUBLIC WORKS. CHIEF PLANNING ANALYST STAFF ASSISTANT ADMINISTRATIVE ASSISTANT I MANAGER OF TELEPHONE COMMUNICATIONS EXECUTIVE SECRETARY II RECEPTIONIST. PRINCIPAL CLERK SENIOR STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

PROJECTS-6112 SUPERVISOR DF PROJECT CONTROL ASSISTANT TO THE COMMISSIONER EQUAL EMPLOYMENT OPPORTUNITY OFFICER.... EOUAL OPPORTUNITY SPECIALIST EOUAL OPPORTUNITY SPECIALIST SUPERVISOR DF PROGRAM SERVICES PROGRAM SPECIALIST I , ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I SENIOR CLERK EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I PRINCIPAL STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL .•

No.

1 $

1 1 1 1 1 1 1 1 1 1 1

12

13

25

'

Rate

76,860

57,204 57,204 31,236 34,092 24,552 15,816 25,776 20,172 12,396 11.280 14,352 1,872

382,812

40,644 31,236 27,036 21,204 17,436 29,832 20,172 23,364 13,668 11.808 22,272 15,816 14,352

380 289,220

672,032

10,000 ( 662,032


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS ADMINISTRATION DIVISION

Amounts Code Aopropriated


.015 SCHEDULE SALARY ADJUSTMENTS 1 ,523 • 6120.000 FOR PERSONAL SERVICES 1,403,179

.130 POSTAGE AND POSTAL CHARGES 16,500 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 16,000


.162 REPAIR OR MAINTENANCE OF EQUIPMENT 15,OOO


. 169 TECHNICAL MEETING COSTS 1 , 700 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 500 •6120. 100 FOR CONTRACTUAL SERVICES 169,400


. 270 LOCAL TRANSPORTATION 300 •6120.200 FOR TRAVEL 4,300


.350 STATIONERY AND OFFICE SUPPLIES 6 1 , 000 •6120.300 FOR COMMODITIES 62,500

.422 OFFICE MACHINES 1 ,200 •6120.400 FOR EQUIPMENT 1,200



Code

5623 5615 5614 5614 6054 6144 6143 6140 6121 0387 0303 0302 0302 0301 0159 0185 0104 0103 0102 0101 0190 0147 0147 0146 0145 0169 0627 0632 0676 0670 0669 0669 1304 1308

1315 1340 0407

Positions

GENERAL-6121 CONTRACT ENGINEER CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER IV MECHANICAL ENGINEER IV ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN I SAFETY SPECIALIST II DIRECTOR OF STAFF SERVICES ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I SUPERVISOR OF COST CONTROL MANAGER OF ACCOUNTING ACCOUNTANT IV ACCOUNTANT III ACCOUNTANT II ACCOUNTANT I ACCOUNTING TECHNICIAN II PRINCIPAL ACCOUNT CLERK PRINCIPAL ACCOUNT CLERK SENIOR ACCOUNT CLERK ACCOUNT CLERK CHIEF TIMEKEEPER SENIOR DATA CONTROL CODER DATA CONTROLLER SENIOR DATA TRANSCRIBER SUPERVISOR OF TERMINAL OPERATIONS. REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SUPERVISOR OF PERSONNEL SERVICES.. ASSISTANT SUPERVISOR OF PERSONNEL SERVICES TRAINING OFFICER-PUBLIC WORKS PERSONNEL ASSISTANT I STAFF AIDE

No. Me.

42,468 35,592 32,640 29,832 32,640 25,776 27,036 13,668 21,204 48,OOO 27,036 21,204 18,312 15,072 29,832 29,832 28,428 18,312 22,272 20,172 21,204 15,816 13.020 10,776 10,776 20,172 15,072 13,668 14,352 19,224 14.352 11,280 32,640

29,832 29.832 11 ,280 15,072

100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED ADMINISTRATION DIVISION - CONTINUED



GENERAL-6121 - CONTINUED 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK -. 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK < 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0408 RECORD CLERK 0695 TELEPHONE SERVICE SUPERVISOR 0719 DOCUMENT CLERK 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER. 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST. 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 1817 HEAD STOREKEEPER


PROJECTS-6122 6145 ENGINEERING TECHNICIAN VI 0101 ACCOUNTANT I 0403 SENIOR CLERK 0836 SENIOR TYPIST


LESS TURNOVER TOTAL $ 1,403,179

1 2 1 1 3 2 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1

71

1 1 1 2

5

76

24,552 19,224 17,436 17,436 16,584 15,816 14.352 11,808 11,280 10,272 9,780 9,312 9,312 8,880 11 ,280 27,036 13,668 13,020 15,816 11,280 16.584 14,352 13,020 12,396 9,780 15,816

730 1,355,722

25.776 15,072 10,272 10,272

793 72,457

1,428,179

25,000


1OO-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF TRANSPORTATION PLANNING AND PROGRAMMING

The Bureau o f Transportat ion Planning and Programming is responsib le f o r system planning, p r o j e c t planning and developmenL program developmenL and moni tor ing grants and interagency agreements fo r all federal ly funded transportat ion programs o f the City.




OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES 20,000 .157 RENTAL OF EOUIPMENT AND SERVICES 3,000 .166 SUBSCRIPTIONS AND DUES 1,100 . 169 TECHNICAL MEETING COSTS 2 , OOO

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 1 ,000

• 6150. 100 FOR CONTRACrrUAL SERVICES 27, 100 .245 REIMBURSEMENT TO TRAVELERS 5,000 . 270 LOCAL TRANSPORTATION 600

•6150.200 FOR TRAVEL 5,600 .340 MATERIAL AND SUPPLIES 1,000 .348 BOOKS AND RELATED MATERIALS 1,000 .350 STATIONERY AND OFFICE SUPPLIES 1 ,700

•6150.300 FOR COMMODITIES 3,700 .422 OFFICE MACHINES 1 ,500 .424 FURNITURE AND FURNISHINGS 1,500 .445 TECHNICAL AND SCIENTIFIC EQUIPMENT 500

• 6150.400 FOR EQUIPMENT 3,500



Code Positions

GENERAL-6151 5680 CITY TRANSPORTATION PLANNER 5679 TRANSPORTATION ENGINEER 1455 DIRECTOR OF PROGRAMMING 1454 DIRECTOR OF PROJECT DEVELOPMENT. 1453 DIRECTOR OF SYSTEMS PLANNING.... 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0809 EXECUTIVE SECRETARY I 0836 SENIOR TYPIST


PROGRAMS-6152 5614 CIVIL ENGINEER IV 6054 MECHANICAL ENGINEER IV 5401 ARCHITECT I 1456 ASSISTANT DIRECTOR OF PROJECT

DEVELOPMENT 2921 SENIOR RESEARCH ANALYST 2922 RESEARCH ANALYST 2918 CHIEF PLANNING ANALYST , 2918 CHIEF PLANNING ANALYST 2918 CHIEF PLANNING ANALYST 2919 SENIOR PLANNING ANALYST 2919 SENIOR PLANNING ANALYST 1406 PLANNING ASSISTANT 1406 PLANNING ASSISTANT 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER 0833 WORD PROCESSING OPERATOR I 1405 CITY PLANNER V

No. Me

10

48 ,000 34,092 42 ,468 40,644 40 ,644 16,584 15,072 11,280 15.072 13,020

1,732 278,608

31,236 32,640 17,436

31.236 21.204 18,312 29,832 28,428 25,776 24,552 20,172 14,352 15,072 22,272 11 11 .

808 280

10.776 28,428

December 11 . 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 195

100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF TRANSPORTATION PLANNING AND PROGRAMMING - CONTINUED


Cflde Positiens —Ua. . —Ba i£

PROGRAMS-6152 - CONTINUED 1404 CITY PLANNER IV 1404 CITY PLANNER IV 1404 CITY PLANNER IV 1403 CITY PLANNER III 1403 CITY PLANNER III 1403 CITY PLANNER III 1402 CITY PLANNER II ;... 1402 CITY PLANNER II 1402 CITY PLANNER II 1402 CITY PLANNER II 1401 CITY PLANNER I 1401 CITY PLANNER I


LESS TURNOVER TOTAL

1 2 1 1 3 4 1 1 3 2 2 3

44

54

31,236 24,552 23,364 23,364 22,272 20,172 21,204 20,172 19,224 18.312 17,436 16,584 3,722

943,406

1,222,014

4,000 $ 1,218,014


1OO-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING

The Bureau of Engineering has control of the planning, design and construction of all capital improvement projects undertaken by the City of Chicago. It also has the operation and- maintenance of bridges.

Code .005 .015 .020

•6210 .000 . 126 . 141 . 144 . 147 . 148

. 149

. 150

. 157

. 162

. 166

. 169

.175

.176 •6210 .100

.224

.245

.270 •6210 .200

.340

.345

.348

.350

.372 • 6 2 1 0 . 3 0 0

. 4 1 0

. 4 2 2

. 4 2 4

. 4 4 5 •6210 .400


SALARIES AND WAGES-ON PAYROLL $ SCHEDULE SALARY ADJUSTMENTS OVERTIME

FOR PERSONAL SERVICES OFFICE CONVENIENCES APPRAISALS ENGINEERING SURVEYS TESTING AND INSPECTING OTHER PROFESSIONAL AND TECHNICAL SERVICES PUBLICATIONS RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EQUIPMENT SUBSCRIPTIONS AND DUES TECHNICAL MEETING COSTS TRANSPORTATION CHARGES (EXCLUSIVE OF TRAVEL) MAINTENANCE AND OPERATION-CITY OWNED VEHICLES

FOR CONTRACTUAL SERVICES AUTOMOBILE ALLOWANCE-MILEAGE BASIS REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION FOR TRAVEL

MATERIAL AND SUPPLIES APPARATUS AND INSTRUMENTS BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES...' TOOLS (UNIT VALUE LESS THAN $100) _

FOR COMMODITIES EOUIPMENT FOR BUILDINGS OFFICE MACHINES FURNITURE AND FURNISHINGS TECHNICAL AND SCIENTIFIC EOUIPMENT _

FOR EQUIPMENT


6,882.264 5,777 60,000

6,948,041 1,400

175,000 965,000 105,000 40,000

92.000 146,000 15,000 21,500 2,000 6,000

1 ,000

7 1,576

14 25

000 900 000 000 600

39,600 14,000 2,600 10,000 12,000

100 38,700 1 ,000 2,500 10,000 9,400 22,900

8,626,141


Cpde

5926 5921 5605 5603 5601 5607 5660 5661 5662 5677 5664 5682 5682 5679 6060 5635 1670 1670 1674 1671 5625

Positions

PROGRAMS-6211 CITY ENGINEER ASSISTANT CHIEF ENGINEER CHIEF BRIDGE ENGINEER ASSISTANT CHIEF BRIDGE ENGINEER BRIDGE DESIGN ENGINEER BRIDGE PLANNING ENGINEER CHIEF AIRPORT DESIGN ENGINEER CHIEF WATER DESIGN ENGINEER CHIEF SEWER DESIGN ENGINEER ENGINEER OF STRUCTURAL DESIGN CHIEF ENVIRONMENTAL DESIGN ENGINEER. CHIEF TRANSPORTATION ENGINEER CHIEF TRANSPORTATION ENGINEER TRANSPORTATION ENGINEER ENGINEER OF MECHANICAL DESIGN RIGHT-OF-WAY ENGINEER RIGHT-OF-WAY AGENT II RIGHT-OF-WAY AGENT II RIGHT-OF-WAY AGENT I APPRAISAL REVIEWER CHIEF SOILS ENGINEER

No. Rate

54,084 48.000 45,744 42,468 37.212 38.880 42,468 40,644 44.376 42.468 42,468 45,240 44,376 38,880 42,468 42,468 38,880 28,428 31,236 21,204 42,468


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF ENGINEERING - CONTINUED


Code

5628 5663 5980 5632 5630 5630 5616 5616 5616 5615 5615 5615 5614 5614 5614 5614 5614 5614 5613 5613 5613 5613 5612 5612 5612 561 1 5611 5815 5815 5814 5814 5814 5813 5813 5813 5812 5812 5812 581 1 6055 6055 6055 6055 6054 6054 6053 6053 6053 6052 6051 5622 5622 5622 5622 5620 5620 5620 5620 5619 5619 5619 5619 6145 6145 6145 6145

PCSJtigns

PROGRAMS-6211 - CONTINUED SOILS ENGINEER ENGINEER OF SEWER DESIGN UTILITIES COORDINATOR COORDINATING ENGINEER II COORDINATING ENGINEER I COORDINATING ENGINEER I SUPERVISING ENGINEER SUPERVISING E N G I N E E R : SUPERVISING ENGINEER CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER III CIVIL ENGINEER III CIVIL ENGINEER III CIVIL ENGINEER III CIVIL ENGINEER II CIVIL ENGINEER II CIVIL ENGINEER II CIVIL ENGINEER I CIVIL ENGINEER I ELECTRICAL ENGINEER V ELECTRICAL ENGINEER V ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER III ELECTRICAL ENGINEER III ELECTRICAL ENGINEER III ELECTRICAL ENGINEER II ELECTRICAL ENGINEER II ELECTRICAL ENGINEER II ELECTRICAL ENGINEER I MECHANICAL ENGINEER V MECHANICAL ENGINEER V MECHANICAL ENGINEER V MECHANICAL ENGINEER V MECHANICAL ENGINEER IV MECHANICAL ENGINEER IV MECHANICAL ENGINEER III MECHANICAL ENGINEER III MECHANICAL ENGINEER III MECHANICAL ENGINEER II MECHANICAL ENGINEER I STRUCTURAL ENGINEER V STRUCTURAL ENGINEER V STRUCTURAL ENGINEER V STRUCTURAL ENGINEER V STRUCTURAL ENGINEER IV STRUCTURAL ENGINEER IV STRUCTURAL ENGINEER IV STRUCTURAL ENGINEER IV STRUCTURAL ENGINEER III STRUCTURAL ENGINEER III STRUCTURAL ENGINEER III STRUCTURAL ENGINEER III ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI

No R21£_

1 1 1 1 3 1 4 1 1 5 1 1 5 3 1

. 1 1 2 3 2 3 4 3 1 3 1 4 3 1 3 1 1 1 1 1 1 1 1 2 1 1 2 1 1 1 4 1 1 2 1 5 1 1 1 3 1 1 1 3 1 1 2 6 2 2 1

37,212 29.832 32,640 42,468 42,468 32,640 38,880 37.212 29,832 35,592 32,640 27,036 32,640 31,236 29,832 27,036 25,776 24,552 29,832 25,776 24,552 22,272 27,036 21,204 20,172 23,364 18.312 35,592 27,036 32,640 31 ,236 24,552 29,832 28,428 22,272 25,776 24,552 20,172 18,312 35,592 34.092 31,236 27.036 32,640 29.832 29,832 24,552 22,272 20,172 18,312 35,592 34,092 28,428 27,036 32,640 31,236 27,036 24,552 29,832 25,776 23,364 22,272 32,640 31,236 28,428 27,036


1OO-CORPORATE FUND



Code

6145 6144 6144 6144 6144 6144 6144 6143 6143 6143 6143 6143 6143 6143 6143 6143 6142 6142 6142 6142 6142 6142 6142 6141 6141 6140 5762 5762 5762 5762 5762 5761 5784 5784 5705 5705 5752 1302 0303 0302 0302 0302 1 144

1 172 1 128 1 128 1127 1168 1 170 1 171 1180 0662 0669 0426 0421 0421 0403 0805 0832 0825 0825 0825 0825 0823 0823

Positions

PROGRAMS-6211 - CONTINUED ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN I ELECTRICAL ENGINEERING DRAFTSMAN II ELECTRICAL ENGINEERING DRAFTSMAN II STRUCTURAL ENGINEERING DRAFTSMAN II STRUCTURAL ENGINEERING DRAFTSMAN II MAP DRAFTSMAN II ADMINISTRATIVE SERVICES OFFICER II ADMINISTRATIVE ASSISTANT III.... ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II DIRECTOR OF OPERATIONAL AND INFORMATION SERVICES PRINCIPAL SYSTEMS ENGINEER SENIOR MANAGEMENT SYSTEMS SPECIALIST.... SENIOR MANAGEMENT SYSTEMS SPECIALIST.... MANAGEMENT SYSTEMS SPECIALIST SYSTEMS ENGINEER SENIOR APPLICATIONS DESIGNER APPLICATIONS DESIGNER APPLICATIONS DESIGNER TRAINEE SENIOR COMPUTER CONSOLE OPERATOR REMOTE TERMINAL OPERATOR ASSISTANT CHIEF CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SECRETARY WORD PROCESSING OPERATOR II PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SENIOR STENOGRAPHER

No. Raifi.

1 3 1 1 2 2 1 5 4 2 3 3 2 3

2

2

3

2

25,776 29,832 28,428 27.036 24,552 23,364 20,172 27,036 25,776 24,552 23,364 22,272 21,204 20,172 18,312 17,436 21,204

• 19,224 18,312 16.584 15,816 15,072 14,352 12,396 11,808 10,776 22,272 19,224 18,312 15,072 14,352 14,352 21,204 16,584 21,204 19,224 11,808 37,212 21,204 22,272 21,204 18,312

40,644 37,212 31,236 24,552 18,312 20,172 24,552 22,272 16,584 19,224 13,668 24,552 13.668 11,280 9,312 11,808 14,352 17,436 13,020 11,808 11.280 13.020 10,776


100-CORPORATE FUND



Jia Bsss. Code Positions

PROGRAMS-6211 - CONTINUED 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 4545 MAINTENANCE INSPECTOR 4545 MAINTENANCE INSPECTOR 6148 MANAGER OF BRIDGE OPERATIONS AND

MAINTENANCE 5040 FOREMAN OF ELECTRICAL MECHANICS 4836 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 8246 FOREMAN DF CONSTRUCTION LABORERS 6676 FOREMAN OF MACHINISTS 6230 TRANSIT CONSTRUCTION TRAINEE


The following employees as needed are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding approved by the Comptroller, as to the sufficiency of funding available to cover the term of employmenL

1 3 2 3

11

276

11,280 10,776 10,272 9,780 12,396 16,584 15,816

38,880 18.05H

17.BOH 13.25H 16.90H 8,460 5,777

7,038,041

6212 5677 ENGINEER OF STRUCTURAL DESIGN 5816 ELECTRICAL DESIGN ENGINEER 5649 ENGINEER OF ESTIMATES 5632 COORDINATING ENGINEER II 5630 COORDINATING ENGINEER I 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 5814 ELECTRICAL ENGINEER IV 5813 ELECTRICAL ENGINEER III 5811 ELECTRICAL ENGINEER I 6055 MECHANICAL ENGINEER V 6054 MECHANICAL ENGINEER IV 6053 MECHANICAL ENGINEER III 6052 MECHANICAL ENGINEER II 6051 MECHANICAL ENGINEER I 5622 STRUCTURAL ENGINEER V 5620 STRUCTURAL ENGINEER IV 5619 STRUCTURAL ENGINEER III 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6140 ENGINEERING TECHNICIAN I 5705 STRUCTURAL ENGINEERING DRAFTSMAN II. 5408 COORDINATING ARCHITECT II.. 5407 COORDINATING ARCHITECT I 5405 ARCHITECT V 5404 ARCHITECT IV 5403 ARCHITECT III 5402 ARCHITECT II 5401 ARCHITECT I 5465 ARCHITECTURAL TECHNICIAN VI 5464 ARCHITECTURAL TECHNICIAN V 5463 ARCHITECTURAL TECHNICIAN IV 5462 ARCHITECTURAL TECHNICIAN III 5461 ARCHITECTURAL TECHNICIAN II

32. 29, 29, 35, 32, 29, 27, 24, 22, 20, 18, 24, 22, 18, 27, 24, 22, 20. 18, 27. 24 22. 21 19 17 14 11 10 14 32 29 24 22 20 18 16 21 19 17 14 11

640 832 832 592 640 832 036 552 272 172 ,312 552 ,272 ,312 ,036 ,552 ,272 , 172 ,312 ,036 ,552 ,272 ,204 ,224 ,436 ,352 ,808 ,776 ,352 ,640 ,832 ,552 ,272 , 172 ,312 ,584 ,204 ,224 ,436 ,352 ,808


1OO-CORPORATE FUND




6212 - CONTINUED 5460 ARCHITECTURAL TECHNICIAN I 10.776 5410 ARCHITECT-IN-TRAINING 10.776 1168 SYSTEMS ENGINEER .. 20,172 1170 SENIOR APPLICATIONS DESIGNER 23,364 0609 DATA TRANSCRIBER 9,780 0104 ACCOUNTANT IV • 20, 172 0103 ACCOUNTANT III 18,312 0147 PRINCIPAL ACCOUNT CLERK 11,280 0146 SENIOR ACCOUNT CLERK 9,780 2919 SENIOR PLANNING ANALYST 20,172 1305 PERSONNEL AIDE 10.776 0423. HEAD CLERK 13.020 0421 PRINCIPAL CLERK 11,280 0403 SENIOR CLERK 9,312 0401 JUNIOR CLERK 8,460 0417 DISTRICT CLERK 13.020 0461 MESSENGER CLERK 8,460 0805 SECRETARY 1 1 ; 808 0825 PRINCIPAL STENOGRAPHER 11,280 0823 SENIOR STENOGRAPHER 9,780 0821 JUNIOR STENOGRAPHER 8,460 0836 SENIOR TYPIST. 9.780 0834 TYPIST '. . 8,460 1813 SENIOR STOREKEEPER 11,808 1811 STOREKEEPER 10,776 1805 STOCKHANDLER 9 , 780 4545 MAINTENANCE INSPECTOR 15,816 5040 FOREMAN OF ELECTRICAL MECHANICS 18.05H 8315 MASON INSPECTOR 2,654.OOM 4405 FOREMAN OF BRICKLAYERS • 16.61H. 4401 BRICKLAYER (SUB-FOREMAN) 16.11H 4401 BRICKLAYER. . ." 15.61H 4836 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 17.80H 4834 BRIDGE AND STRUCTURAL IRONWORKER

(SUB-FOREMAN) 17. BOH 4834 BRIDGE AND STRUCTURAL IRON WORKER 16.BOH 4804 FOREMAN OF ARCHITECTURAL IRON WORKERS... 17.30H 4805 ARCHITECTURAL IRON WORKER 16.20H 4303 FOREMAN OF CARPENTERS 16.50H 4301 CARPENTER (SUB-FOREMAN) 16.50H 4301 CARPENTER 15.50H 4437 FOREMAN OF CEMENT FINISHERS 15. IOH 4435 CEMENT FINISHER ' 14.35H 8246 FOREMAN OF CONSTRUCTION LABORERS 13.25H 9411 CONSTRUCTION LABORER (SUB-FOREMAN) 12.95H 9411 CONSTRUCTION LABORER (AS JACKHAMMERMAN). 12.75H 9411 CONSTRUCTION LABORER /AS MUCKER/ 12.62H 94 11 CONSTRUCTION LABORER /AS UNDERGROUND

CONCRETE LABORER OR CAR PUSHER/ 12.52H 94 11 CONSTRUCTION LABORER 12.40H 7360 DIVER 21.25H 7635 FOREMAN OF HOISTING ENGINEERS 16.30H 7634 HOISTING ENGINEER (IN CHARGE) 16.30H 7633 HOISTING ENGINEER (CLASS III) 13.05H 7631 HOISTING ENGINEER APPRENTICE 1 1 . 60H 6676 FOREMAN OF MACHINISTS 16.90H 6677 MACHINIST (SUB-FOREMAN) 16.90H 6674 MACHINIST 15.90H 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 13.80H 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EQUIPMENT) 13.BOH 7183 MOTOR TRUCK DRIVER 13. 15H 4636 FOREMAN OF PAINTERS 15.75H 4634 PAINTER (SUB-FOREMAN) 14.87H 4634 PAINTER 14.OOH


1 OO-CORPORATE FUND



Code Positions No. - Rate

6212 - CONTINUED 4465 TUCK POINTER 4335 GLAZIER 4455 PLASTERER 9455 PLASTERER HELPER 4460 LATHER 4505 ASBESTOS WORKER 4575 PILE DRIVE MECHANIC (SUB-FOREMAN) 4575 PILE DRIVER MECHANIC 4560 FREIGHT TUNNEL MAINTENANCE MAN 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER (SUB-FOREMAN) 4855 SHEET METAL WORKER 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4578 ROOFER (SUB-FOREMAN) 4578 ROOFER 4265 WATCHMAN 4265 WATCHMAN 4765 SPRINKLER FITTER 4756 FOREMAN OF PLUMBERS 4754 PLUMBER (SUB-FOREMAN) 4754 PLUMBER


15. 14, 13, 12, 15, 16, 16, 15, 12 17 16 16 18 17 16 15 6 6 17 17 16 16

.25H

.70H

. 89H

.40H

.40H

.OOH

.50H

.50H

.40H OOH .65H . 15H .OOH .OOH .55H . BOH . 99H . 39H .OOH . 30H .80H .30H

7,038,041

150,000 $ 6,888,041

202 CITY OF CHICAGO ' December 11, 1981

100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING

Amounts

Code " Aooropriated

BRIDGE MAINTENANCE AND OPERATION

.005 SALARIES AND WAGES-ON PAYROLL $ 2,558,744 • 6250.000 FOR PERSONAL SERVICES 2,558 ,744


. 144 ENGINEERING 6,000



.161 REPAIR OR MAINTENANCE OF FACILITIES 110,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES. . 6,600



.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 1 ,650 • 6250.200 FOR TRAVEL 1,650

.314 FUEL OIL 18,000

.316 GAS-BOTTLED AND PROPANE 7,000

.340 MATERIAL AND SUPPLIES 8,600 • 6250.300 FOR COMMOOITIES 33,600




BRIDGE OPERATION-6252 7237 CHIEF BRIDGETENDER 7235 ASSISTANT CHIEF BRIDGETENDER 7233 ROVING BRIDGETENDER AND BRIDGETENDER

OPERATING ONE-MAN BRIDGE 7233 BRIDGETENDER :

ACTIVITY TOTAL

LESS TURNOVER TOTAL $2,558,744

1 $ 1,831.OOM 1 1,680.OOM

90 48 140

140

1,563.50M 1,507.OOM

2,598,744

2,598,744

40,000


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF MAPS AND PLATS

The Bureau approves plats o f subdivisions, s t reet and alley dedicat ions and similar adjustments in real p roper ty parcels. It compi les and keeps u p - t o - d a t e maps and the basic data requi red for simple and order ly legal descr ip t ion of real p roper ty parcels. It also prepares vacation and dedicat ion ordinances, checks f rontage consent pet i t ions, assigns house numbers, issues house number and legal descr ip t ion cer t i f i ca tes and prepares maps fo r other City agencies.





. 144 ENGINEERING 2.000




. 166 SUBSCRIPTIONS AND DUES -' 200 •6310. 100 FOR CONTRACTUAL SERVICES 165,200


.270 LOCAL TRANSPORTATION 100 •6310.200 FOR TRAVEL 3, 100




Code Positions • No. Rate

ADMINISTRATION-6311 5776 SUPERINTENDENT OF MAPS 5774 ASSISTANT SUPERINTENDENT OF MAPS 0301 ADMINISTRATIVE ASSISTANT I •. . 0809 EXECUTIVE SECRETARY I


MAP DIVISION-6312 5758 COMPUTER CARTOGRAPHER III 5757 COMPUTER CARTOGRAPHER II 5756 COMPUTER CARTOGRAPHER I 5756 COMPUTER CARTOGRAPHER I 5752 MAP DRAFTSMAN II 5752 MAP DRAFTSMAN II 5751 MAP DRAFTSMAN I 5751 MAP DRAFTSMAN I 1043 TAX EXAMINER 0797 RECEPTIONIST 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0408 RECORD CLERK

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 15 190,521

19 $ 290,097

1 $ 1 1 1

4

1 1 1 1 2 2 1 1 1 1 1 1 1

42,468 23,364 18,312 15,072

360 99,576

16,584 11,808 11,808 11,280 15,816 11,808 12,396 11,280 13,668 9,312 14,352 11,280 9.312 2, 193


1 OO-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF ARCHITECTURE

T h e B u r e a u c o n t r o l s t he a r c h i t e c t u r a l s e r v i c e s r e q u i r e d by t he Ci ty o f C h i c a g o .

Amounts Code; Appropriated

.005 SALARIES.AND WAGES-ON PAYROLL $ 2,438,-522



. 144 ENGINEERING 230.000

.147 SURVEYS 2,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 100,000




. 166 SUBSCRIPTIONS AND DUES ij . . 500

. 169 TECHNICAL MEETING COSTS 300 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 1 ,500 •6410. 100 FOR CONTRACTUAL SERVICES 392,500



. 270 LOCAL TRANSPORTATION 300 •6410. 200 FOR TRAVEL 3,500

.350 STATIONERY AND OFFICE SUPPLIES 29,000 •6410.300 FOR COMMODITIES 29,000

.424 FURNITURE AND FURNISHINGS ZOO •6410.400 FOR EQUIPMENT 700

ERECTION OR CONSTRUCTION OF STRUCTURES . 540" OR WORKS 15 . 000

•6410.500 FOR PERMANENT IMPROVEMENTS 15.000 INSTALLATION OF AUTOMATIC VENT DAMPERS

.801 IN CITY-OWNED BUILDINGS 357,000 •6410.800 FOR SPECIFIC PURPOSES-GENERAL 357,000



Cot)e. Positions No

ADMINISTRATION-6411 9695 CITY ARCHITECT 0380 DIRECTOR DF ADMINISTRATION I 0303 ADMINISTRATIVE ASSISTANT III 0805 SECRETARY ; 0836 SENIOR TYPIST....


PROVISION OF ARCHITECTURAL SERVICES-6412

5444 ASSISTANT CITY ARCHITECT 1 5408 COORDINATING ARCHITECT II 2 5407 COORDINATING ARCHITECT I 6 5407 COORDINATING ARCHITECT I ; 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5416 SUPERVISING LANDSCAPE ARCHITECT 5414 LANDSCAPE ARCHITECT IV 5405 ARCHITECT V 5405 ARCHITECT V 5405 ARCHITECT V 5405 ARCHITECT V 5404 ARCHITECT IV • 5404 ARCHITECT IV

Rate

1 $ 1 1 1 2

6

54,084 31,236 18.312 15,072 9,780

245 138,509

48 ,000 44 .376 40 ,644 37 ,212 35.592 34.092 32 .640 37,212 31 ,236 34 ,092 24,552 29.832 27 ,036 29.832 28 ,428


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF ARCHITECTURE - CONTINUED


Code Positions

PROVISION OF ARCHITECTURAL SERVICES-6412 - CONTINUED

5403 ARCHITECT III 5403 ARCHITECT III 0805 SECRETARY


PROGRAMS-6413 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5405 ARCHITECT V 5405 ARCHITECT V 5405 ARCHITECT V 5404 ARCHITECT IV 5404 ARCHITECT IV 5404 ARCHITECT IV 5404 ARCHITECT IV 5403 ARCHITECT III 5403 ARCHITECT III ,. 5403 ARCHITECT III 5403 ARCHITECT III 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II 5401 ARCHITECT I 5401 ARCHITECT I 5465 ARCHITECTURAL TECHNICIAN VI 5464 ARCHITECTURAL TECHNICIAN V 5464 ARCHITECTURAL TECHNICIAN V 5464 ARCHITECTURAL TECHNICIAN V 5463 ARCHITECTURAL TECHNICIAN IV 5463 ARCHITECTURAL TECHNICIAN IV 5462 ARCHITECTURAL TECHNICIAN III 5462 ARCHITECTURAL TECHNICIAN III 5461 ARCHITECTURAL TECHNICIAN II 5461 ARCHITECTURAL TECHNICIAN II 5460 ARCHITECTURAL TECHNICIAN I 54 12 LANDSCAPE ARCHITECT II 5410 ARCHITECT-IN-TRAINING 0797 RECEPTIONIST 0805 SECRETARY 0805 SECRETARY 0836 SENIOR TYPIST


LESS TURNOVER TOTAL

No. Rate

1 1 1

25

1 1 1 4 2 1 1 2 3 1 5 4 1 2 2 2 3 1 3 . 2 5 2

3

9M

67

98

28,428 20,172 11,808 2,867

859,739

35,592 34,092 32,640 34,092 32,640 24,552 31,236 29,832 28,428 25,776 28,428 27,036 23,364 21,204 25,776 23,364 21,204

, 20,172 19,224 18,312 17,436 16,584 31 ,236 28,428 23,364 21,204 22,272 21,204 17,436 14,352 14,352 11,808 11,280 20,172 898.OOM 9,312 15,816 15,072 13,020 4,278

1,592,664

2,590,912

145,000 $ 2,445,912


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF CONSTRUCTION

The Bureau implements the construction of capital projects and major repair or renovation of City owned buildings.




.020 OVERTIME 700, 000 •6420.000 FOR PERSONAL SERVICES 15,913,528



. 148 TESTING AND INSPECTING 80,000


.157 RENTAL DF EOUIPMENT AND SERVICES 25,000




. 169 TECHNICAL MEETING COSTS 1 ,500 '


. 174 HAULING 14 ,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 15,000

.182 HEAT, LIGHT. AND POWER (PUBLIC) 69,000

. 186 TELEPHONE 22,000

. 188 TELEGRAPH 100 • 6420. 100 FOR CONTRACTUAL SERVICES 801, 100



. 270 LOCAL TRANSPORTATION 18 , 000 • 6420.200 FOR TRAVEL 36,500

.315 MOTOR VEHICLE DIESEL FUEL 24,700

.320 GASOLINE 130,000

.340 MATERIAL AND SUPPLIES 1,775,000




.372 TOOLS (UNIT VALUE LESS THAN $100) 9,800

.375 TOOLS (UNIT VALUE OVER $100) 17 , 500 • 6420.300 FOR COMMODITIES 1,996,800

.4 10 EQUIPMENT FOR BUILDINGS 14,300


.440 MACHINERY AND EQUIPMENT 30,000

.445 TECHNICAL AND SCIENTIFIC EQUIPMENT 10,000 •6420.400 FOR EQUIPMENT 56,300

IMPROVEMENTS ON CITY OWNED BUILDINGS .551 INCLUDING LABOR AND MATERIAL 25,000




100 -CORPORATE FUND

Code Positions

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF CONSTRUCTION - CONTINUED


No. Rate

CONTRACTS-6421

5938 5657 5654 5654 5649 5684 5684 5631 5630 5616 5616 5615 5615 5615 5614 5614 5614 5614 5614 5614 5613 5613 5613 5613 5613 5613 5613 5612 5612 5612 5611 6053 5619 6145 6145 6145 6145 6145 6144 6144 6144 6144 6144 6144 6144 6143 6143 6143 6143 6142 6142 6142 6142 6142 6142 6141 6141 6141 6141 6141 6141 6140 6140

PROFESSIONAL-01 DEPUTY COMMISSIONER OF PUBLIC WORKS. CHIEF CONSTRUCTION ENGINEER ENGINEER OF CONSTRUCTION ENGINEER OF CONSTRUCTION ENGINEER OF ESTIMATES TESTING AND INSPECTION ENGINEER TESTING AND INSPECTION ENGINEER CHIEF RECORD AND ESTIMATE ENGINEER.. COORDINATING ENGINEER I SUPERVISING ENGINEER SUPERVISING ENGINEER CIVIL ENGINEER V

V V IV

CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER IV. CIVIL ENGINEER IV.

ENGINEER IV. ENGINEER IV.

CIVIL CIVIL CIVIL ENGINEER IV. CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER MECHANICAL ENGINEER III.... STRUCTURAL ENGINEER III.... ENGINEERING TECHNICIAN VI.. ENGINEERING TECHNICIAN VI.. ENGINEERING TECHNICIAN VI.. ENGINEERING TECHNICIAN VI.. ENGINEERING TECHNICIAN VI.. ENGINEERING TECHNICIAN V... ENGINEERING TECHNICIAN V... ENGINEERING TECHNICIAN V... ENGINEERING TECHNICIAN V... ENGINEERING TECHNICIAN V... ENGINEERING TECHNICIAN V... ENGINEERING TECHNICIAN V... ENGINEERING TECHNICIAN IV.. ENGINEERING TECHNICIAN IV.. ENGINEERING TECHNICIAN IV.. ENGINEERING TECHNICIAN IV.. ENGINEERING TECHNICIAN III. ENGINEERING TECHNICIAN III. ENGINEERING TECHNICIAN III. ENGINEERING TECHNICIAN III. ENGINEERING TECHNICIAN III. ENGINEERING TECHNICIAN III. ENGINEERING TECHNICIAN II.. ENGINEERING TECHNICIAN II.. ENGINEERING TECHNICIAN II.. ENGINEERING TECHNICIAN II.. ENGINEERING TECHNICIAN II.. ENGINEERING TECHNICIAN II., ENGINEERING TECHNICIAN I.. ENGINEERING TECHNICIAN I..

2 2 2 10 3 1 2 1 3 4 2 3 1 3 1 3 2 1 4 1 1 1 1 4 1 2 1 4 2 1 2 1 3 2 3 2 1 3 2

57,204 48,000 42,468 32,640 35,592 38,880 29,832 40,644 40,644 37,212 29,832 35,592 34,092 27,036 32,640 31,236 29,832 28,428 27,036 24,552 29,832 28,428 27,036 25,776 24,552 23,364 22,272 27,036 21.204 20,172 18,312 23,364 29,832 32,640 31,236 29,832 28,428 21,204 29,832 28,428 27,036 25.776 24,552 23,364 19,224 25,776 24,552 23,364 17,436 22,272 20,172 18,312 17,436 16,584 14,352 18,312 17,436 15,816 14,352 12,396 11,808 15,816 11,280


100-CORPORATE FUND

Code



Positions

CONTRACTS-6421 - CONTINUED

No. Rate

PROFESSIONAL-01 - CONTINUED 6140 ENGINEERING TECHNICIAN I 6133 ENGINEER-IN-TRAINING 5408 COORDINATING ARCHITECT II 5404 ARCHITECT IV . 5404 ARCHITECT IV 5403 ARCHITECT III 5403 ARCHITECT III 5402 ARCHITECT II 5402' ARCHITECT II 5401 ARCHITECT I 5401 ARCHITECT I 5410 ARCHITECT-IN-TRAINING 0309 COORDINATOR OF SPECIAL PROJECTS... 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0616 SENIOR KEY PUNCH OPERATOR 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 6150 SUPERVISOR OF CONCRETE INSPECTION.


TRADES-:02 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 8315 MASON INSPECTOR


ARCHITECTURAL-6422

2 12M 1 1 4 1 1 3 1 4 1

12M 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1

10.776 898.OOM 44.376 27.036 22.272 22.272 20,172 19,224 18.312 17,436 16,584 898.OOM 31,236 15.072 13.668 13.020 10.272 13.020 21.204 15,816 15,072 16,584 14,352 13,668 10,776 14,352 13,020 12,396 11,280 9,312

31,236 14,271

169

1 1_ 2

171

4,109,559

3 , 302.OOM 2,654.OOM 71.472

4,181,031

PROFESSIONAL-01 5612 CIVIL ENGINEER II 6144 ENGINEERING TECHNICIAN V 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I 4516 GENERAL SUPERINTENDENT OF BUILDING

REPAIR 0427 CHIEF CLERK 0403 SENIOR CLERK ; . . . 0403 SENIOR CLERK 0403 SENIOR CLERK 0417 DISTRICT CLERK 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0834 TYPIST 1545 MATERIALS EXPEDITER


27,036 24,552 15,816 15,072 11,808 13.020 12.396

42.468 29.832 13,668 12.396 9.312 20,172 14.352 11.280 10.272 15.072 1 ,468

17 299,992

December 11, 1981 ANNUAL APPROPRIATION ORDINATMCE FOR 1982 209

Code

100-CORPORATE FUND



Positions

ARCHITECTURAL-6422 - CONTINUED

No- Rate

TRADES-02 4526 GENERAL FOREMAN OF GENERAL TRADES 4405 FOREMAN OF BRICKLAYERS 4401 BRICKLAYER (SUB-FOREMAN) 4401 BRICKLAYER 4804 FOREMAN OF ARCHITECTURAL IRON WORKERS. 4805 ARCHITECTURAL IRON WORKER 4301 CARPENTER (SUB-FOREMAN) 4301 CARPENTER 8246 FOREMAN OF CONSTRUCTION LABORERS 941 1 CONSTRUCTION LABORER 7183 MOTOR TRUCK DRIVER 4630 GENERAL FOREMAN OF PAINTERS 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4465 TUCK POINTER 4337 GLAZIER-FOREMAN 4335 GLAZIER 4456 FOREMAN OF PLASTERERS 4455 PLASTERER. . . .' 9455 PLASTERER HELPER 4460 LATHER 4505 ASBESTOS WORKER 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER (SUB-FOREMAN) 4855 SHEET METAL WORKER 4780 GENERAL FOREMAN OF STEAMFITTERS 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4577 FOREMAN OF ROOFERS 4578 ROOFER 4265 WATCHMAN 4265 WATCHMAN 4765 SPRINKLER FITTER 4757 GENERAL FOREMAN OF PLUMBERS 4756 FOREMAN OF PLUMBERS *754 PLUMBER (SUB-FOREMAN) 4754 PLUMBER


GENERAL-6423

2 1

4 1 6

15 1

15 4 1

43 4 1 4 1 3 2 2 1 1

4 1 1

17 2 3 8 3 1 1 1

19 173 190

2,903.50M 16.61H 16. 1 1H 15.61H 17.30H 16.20H 16.50H 15.50H 13.25H 12.40H 13.15H

2,730.OOM 14.87H 14.OOH 15.25H 15.45H 14.70H 14.39H 13.89H 12.40H 15.40H 16.OOH 17.OOH 16.65H 16.15H

3,293.50M 18.OOH 17.OOH 16.55H 15.BOH 6.99H 6.39H 17.OOH

3,172.OOM 17.30H 16.80H 16.30H

5,139,271 5,439,263

PROFESSIONAL-01 5657 CHIEF CONSTRUCTION ENGINEER... 5652 ENGINEER OF REPAIR OPERATIONS. 5630 COORDINATING ENGINEER I 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5611 CIVIL ENGINEER I 5612 CIVIL ENGINEER II 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III.... 0426 ASSISTANT CHIEF CLERK 0805 SECRETARY 0836 SENIOR TYPIST 0836 SENIOR TYPIST 7103 EOUIPMENT COORDINATOR 1819 CHIEF STOREKEEPER

48,000 29,832 42,468 31,236 29,832 25,776 22,272 18,312 20,172 32,640 27,036 23,364 27,036 22,272 22,272 21,204 14,352 12,396 9,780 15,816 28,428


1OO-CORPORATE FUND

Code



Positions

GENERAL-6423 - CONTINUED

No. Rate

PROFESSIONAL-01 - CONTINUED 1852 SUPERVISOR OF INVENTORY CONTROL II 1813 SENIOR STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER' 1805 STOCKHANDLER 0417 DISTRICT CLERK


TRADES-02 4405 FOREMAN OF BRICKLAYERS 4401 BRICKLAYER (SUB-FOREMAN) 4401 BRICKLAYER 4838 GENERAL FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4836 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4B34 BRIDGE AND STRUCTURAL IRONWORKER

(SUB-FOREMAN) 4834 BRIDGE AND STRUCTURAL IRON WORKER 4304 GENERAL FOREMAN DF CARPENTERS 4303 FOREMAN OF CARPENTERS 4301 CARPENTER (SUB-FOREMAN) 4301 CARPENTER 4575 PILE DRIVE MECHANIC (SUB-FOREMAN) 4575 PILE DRIVER MECHANIC 4437 FOREMAN OF CEMENT FINISHERS 4435 CEMENT FINISHER 4566 GENERAL FOREMAN OF CONSTRUCTION LABORERS 8246 FOREMAN OF CONSTRUCTION LABORERS 9411 CONSTRUCTION LABORER (SUB-FOREMAN) 94 11 CONSTRUCTION LABORER /AS JACKHAMMERMAN

OR MINER/ 9411 CONSTRUCTION LABORER /AS MUCKER/ 9411 CONSTRUCTION LABORER /AS UNDERGROUND

CONCRETE LABORER OR CAR PUSHER/ ,9411 CONSTRUCTION LABORER 7360 DIVER 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (LONG BOOM) 7633 HOISTING ENGINEER (CLASS I) 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7631 HOISTING ENGINEER APPRENTICE 6680 GENERAL FOREMAN OF MACHINISTS 6676 FOREMAN OF MACHINISTS 6677 MACHINIST (SUB-FOREMAN) 6674 MACHINIST 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EQUIPMENT) 7183 MOTOR TRUCK DRIVER 4630 GENERAL FOREMAN OF PAINTERS

1 1 1 1 1 3

31

1

9

1

2

28 1 1 1

14

1 1 1 1 5

34

1

6

1 1

30 1

10 1

23,364 11,808 11,808 10,776 9,780

20,172 513

718,893

16.61H 16. 1 1H 15.61H

3,259.OOM

17.BOH

17.BOH 16.BOH

2,903.BOM 16.50H 16.50H 15.50H 16.50H 15.50H 15. 10H 14.35H

2,456.OOM 13.25H 12.95H

12.75H 12.62H

12.52H 12.40H 21.25H 16.30H 16.30H 15.BOH 14.BOH 13.05H 11.BOH

3,103.OOM 16.90H 16.90H 15.90H 13.BOH

13.60H 13.15H

2,730.OOM


100-CORPORATE FUND




GENERAL-6423 - CONTINUED

T R A D E S - 0 2 - CONTINUED 4 6 3 4 PAINTER (SUB-FOREMAN) 1 1 4 . 8 7 H 4 6 3 4 PAINTER 8 14.OOH 4 8 5 7 GENERAL FOREMAN OF SHEET METAL WORKERS.. 1 ' 3 , 0 3 3 . 5 0 M 4 8 5 5 SHEET METAL WORKER (SUB-FOREMAN) 1 6 . 6 5 H 4 8 5 5 SHEET METAL WORKER 6 1 6 . 15H 4 7 8 0 GENERAL FOREMAN OF STEAMFITTERS 1 3 , 2 9 3 . 5 0 M 4 7 7 6 FOREMAN OF STEAMFITTERS 3 18.OOH 4 7 7 4 STEAMFITTER 7 1 7 . QQH

SECTION TOTAL A C T I V I T Y TOTAL

LESS TURNOVER TOTAL $ 1 5 , 2 1 3 , 5 2 8

179 210

571

5,505, 6,224

15,844

631

,341 ,234

,528

,000


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF BUILDINGS MANAGEMENT

The Bureau has control of the managemenL operation, maintenance, and telephone services for designated City buildings, including City Hall.* Central Office Building, Chicago Police Headquarters, Hubbard Street Building and various community centers for health and/or social services.


.005 SALARIES AND WAGES-ON PAYROLL $ 9.298,875


.025 VACATION RELIEF 250.000 •6430.000 FOR PERSONAL SERVICES 9,554, 177

.125 OFFICE AND BUILDING SERVICES 195.000

. 148 TESTING AND INSPECTING 5.500 OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 1,700






. 169 TECHNICAL MEETING COSTS 1 ,000

.174 HAULING 15,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES ' 2,000


. 186 TELEPHONE 1 ,700,000 •6430. 100 FOR CONTRACTUAL SERVICES 5,564,700


.270 LOCAL TRANSPORTATION 500 •6430.200 FOR TRAVEL 1,300

.314 FUEL OIL 200,000

. 320 GASOLINE 4 , 500 ,



.360 REPAIR PARTS AND MATERIALS 92.000

.372 TOOLS (UNIT VALUE LESS THAN $100) 12 ,000 • 6430.300 FOR COMMODITIES 721,500

.440 MACHINERY AND EOUIPMENT 4 1 , 500 •6430.400 FOR EQUIPMENT 41,500 •6430.700 FOR CONTINGENCIES 2.500

FOR MAINTENANCE OF NORTH PARK VILLAGE .803 BUILDINGS AND PROPERTY 800,000

FOR THE OPERATION AND MAINTENANCE OF .804 NAVY PIER 840,000

•6430.800 FOR SPECIFIC PURPOSES-GENERAL 1,640,000



100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF BUILDINGS MANAGEMENT - CONTINUED


Code Positions

ADMINISTRATION-6431 4547 DIRECTOR OF BUILDINGS MANAGEMENT 4549 ASSISTANT DIRECTOR OF BUILDINGS

MANAGEMENT 4548 MANAGER OF BUILDINGS SERVICE 4228 GENERAL SUPERINTENDENT OF MAINTENANCE... 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I


BUILDINGS MANAGEMENT OPERATIONS-6432

1745 PROGRAM SPECIALIST I 0407 STAFF AIDE 0403 SENIOR CLERK 0625 MECHANICAL RECORDS CLERK II 1811 STOREKEEPER 4232 HEAD SECURITY GUARD 4232 HEAD SECURITY GUARD 4215 ASSISTANT HEAD GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 7747 .CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 774 1 OPERATING ENGINEER,GROUP C 7740 STATION ENGINEER 7775 STATIONARY FIREMAN 4101 ELEVATOR OPERATOR 4105 ELEVATOR STARTER 4234 SUPERINTENDENT DF CUSTODIAL WORKERS 4225 FOREMAN DF CUSTODIAL WORKERS 4282 LEAD CUSTODIAL WORKER 4223 CUSTODIAL WORKER 33 4223 CUSTODIAL WORKER 4265 WATCHMAN 4251 METAL CARETAKER 9593 STATION LABORER 9593 STATION LABORER 2 4252 MARBLE CLEANER 4286 FOREMAN OF WINDOW WASHERS 4285 WINDOW WASHER (SUB-FOREMAN) 4285 WINDOW WASHER 5035 ELECTRICAL MECHANIC 7775 STATIONARY FIREMAN 7183 MOTOR TRUCK DRIVER

ACTIVITY TOTAL

LESS TURNOVER TOTAL

Jia^ Rate

1 $ 48,000

7

29,832 25,776

2,324.50M 17,436 15,072 13,020 5,302

182,332

1 1 2 1 1 1 2 1 2 2 4 1 7

35 26 3 5 14 2 3 7 15

, 300H 255 15 4

35 ,,760H

2 1 2

21 14 11 2

498

505

18,312 11,280 12,396 8,880 16,584 18,312 14,352 16,584 16,584 15,816 14,352

3,066.50M 16.21H 14.74H 13.74H 10.42H 11.38H 7.25H 7.55H

1.895.50M 1,555.50M 1,447.OOM

7.29H 1.265.OOM

6.39H 7.93H 6.63H 6.63H 11.45H

1.572.OOM 1,550.OOM 1.529.OOM

17.05H 11.38H 13.15H

9,341,845

9,524.177

220.000 $ 9,304,177


100-CORPORATE FUND

DEPARTMENT OF AVIATION The Department of Aviation is responsible for the planning, design, construction, business managemenL operation,

and maintenance of Chicago municipal airports.

Code Amounts

Aoorooriated

ADMINISTRATION


.015 SCHEDULE SALARY ADJUSTMENTS 7,094 • 8611 .000 FOR PERSONAL SERVICES

.125 OFFICE AND BUILDING SERVICES -. 130 POSTAGE AND POSTAL CHARGES .150 PUBLICATIONS .157 RENTAL OF EOUIPMENT AND SERVICES .162 REPAIR DR MAINTENANCE OF EOUIPMENT . 166 SUBSCRIPTIONS AND DUES .169 TECHNICAL MEETING COSTS

MAINTENANCE AND OPERATION-CITY OWNED .176 VEHICLES . 186 TELEPHONE

•8611 . 100 FOR CONTRACTUAL SERVICES 51,500 .245 REIMBURSEMENT TO TRAVELERS 6,000 .270 LOCAL TRANSPORTATION 200

•8611.200 FOR TRAVEL 6,200 .340 MATERIAL AND SUPPLIES 500 .350 STATIONERY AND OFFICE SUPPLIES 15 , 500

• 8611.300 FOR COMMODITIES 16,000 •8611.700 FOR CONTINGENCIES 100


611,306 1,O00 3,000 1 ,000

17,000 3,000 19.000 2.000

2,000 3.500


Code

9674 7092 9858 9858 9858 7064 0207 7054 0337 7032 0104 1304 0308 0308 0403 0810 0809 0809 0805 0825 1750 1750 1813

Positions

ADMINISTRATION-8611 COMMISSIONER OF AVIATION FIRST DEPUTY COMMISSIONER OF AVIATION. DEPUTY COMMISSIONER-AVIATION DEPUTY COMMISSIONER-AVIATION DEPUTY COMMISSIONER-AVIATION ASSISTANT TD COMMISSIONER OF AVIATION. DIRECTOR OF AVIATION FINANCE ASSISTANT CHIEF OF AVIATION FINANCE... CHIEF OF AVIATION CONTRACTS AIRPORT CONTRACT REPRESENTATIVE ACCOUNTANT IV. .• SUPERVISOR OF PERSONNEL SERVICES STAFF ASSISTANT STAFF ASSISTANT SENIOR CLERK EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I SECRETARY PRINCIPAL STENOGRAPHER DATA CONTROL CLERK DATA CONTROL CLERK SENIOR STOREKEEPER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

Jili2^ Rate

23

23

71,400 57,204 52,008 49.992 44,724 28,428 37,212 24,552 28,428 18,312 28,428 32,640 21 20 9

204 172 312

19,224 15,072 14,352 12,396 11.280 13.668 11,BOB 12,396 7.094

641,306

641,306

30.000 $ 611,306


DEPARTMENT OF AVIATION

100-CORPORATE FUND

Code

.005

.01 1

.015

.025 • 8 6 5 3 . 0 0 0

. 125

. 126

. 128

. 155

. 157

. 160

. 161

. 162

. 166

. 181

. 186 •8653 .100

.245 •8653 .200

.320

.340

.350

.372

.375 •8653 .300

.422

.423

.424

.440

.450 •8653 .400 •8653 .700


CHICAGO MIDWAY AIRPORT

SALARIES AND WAGES-ON PAYROLL $ 1,442,621 SALARIES AND WAGES-MECHANICS AND OTHER

PERSONNEL AT ESTABLISHED RATES-AS NEEDED 7,500 SCHEDULE SALARY ADJUSTMENTS 2,079 VACATION RELIEF ' 7,500

FOR PERSONAL SERVICES 1 , 459 ,700 OFFICE AND BUILDING SERVICES 7,400 OFFICE CONVENIENCES 6,600 FEES AND SERVICES 800 RENTAL OF PROPERTY 25,000 RENTAL OF EQUIPMENT AND SERVICES........ 580,000 REPAIR OR MAINTENANCE OF PROPERTY 70,OOO REPAIR OR MAINTENANCE OF FACILITIES..:.. 15,000 REPAIR OR MAINTENANCE OF EOUIPMENT 95,000 SUBSCRIPTIONS AND DUES 400 ENERGY 700,000 TELEPHONE 15 ,000

FOR CONTRACTUAL SERVICES 1,515,200 REIMBURSEMENT TO TRAVELERS 500

FOR TRAVEL 500 GASOLINE 30,000 MATERIAL AND SUPPLIES 100,000 STATIONERY AND OFFICE SUPPLIES 2,000 TOOLS (UNIT VALUE LESS THAN $100) 1,000 TOOLS (UNIT VALUE OVER $100) 1 .000

FOR COMMODITIES 134,000 OFFICE MACHINES 3,000 COMMUNICATION DEVICES 2,000 FURNITURE AND FURNISHINGS 1,000 MACHINERY AND EOUIPMENT 10,000 VEHICLES 10, 000

FOR EQUIPMENT 26,000 FOR CONTINGENCIES 300

• ORGANIZATION TOTAL $ 3, 135,700


Code

7014 7011 7010 0809 0836 0423 0421 0683 1815 4213 4213 4201 7401 7161 7745 7743 4774 4754 4634 4301 5040 5035 4285 4282

Positions ! ^

CHICAGO MIDWAY AIRPORT-8653 AIRPORT MANAGER-MIDWAY ASSISTANT AIRPORT MANAGER-MIDWAY AIRPORT OPERATIONS SUPERVISOR I EXECUTIVE SECRETARY I SENIOR TYPIST HEAD CLERK PRINCIPAL CLERK TELEPHONE OPERATOR PRINCIPAL STOREKEEPER SECURITY GUARD SECURITY GUARD OPERATIONS MANAGER-D'HARE PARKING CUSTOMER SERVICES SUPERVISOR CASHIER-MIDWAY PARKING 10 ASSISTANT CHIEF OPERATING ENGINEER OPERATING ENGINEER,GROUP A . STEAMFITTER PLUMBER PAINTER '. CARPENTER FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC WINDOW WASHER LEAD CUSTODIAL WORKER

Pa^e

32,640 28,428 20,172 15,072 12,396 20,172 12,396 15.816 19.224 13.668 11.808 21.204 17,436 6.90H 16.21H 14.74H 17.OOH 16.30H 14.OOH 15.50H 18.OBH 17.OBH

1,529.OOM 1,447.OOM


100-CORPORATE FUND

DEPARTMENT OF AVIATION - CONTINUED Positions and Salaries - Continued

Code Positions NjL.

CHICAGO MIDWAY AIRPORT-8653 - CONTINUED 4223 CUSTODIAL WORKER 10 7005 AIRPORT MAINTENANCE FOREMAN 1 9529 AIRPORT LABORER 1 4265 WATCHMAN 2 9533 LABORER 2 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 7183 MOTOR TRUCK DRIVER /OPERATING SWEEPER/.. 1,000H 7183 MOTOR TRUCK DRIVER 5 7 183 MOTOR TRUCK DRIVER (AS NEEDED) 10,OOOH 7 164 GARAGE ATTENDANT 1 3363 PHYSICIAN


66

LESS TURNOVER TOTAL

Rate

1 ,265 8 6 6 8 13 13 13 13 12 25 2.1

1.474,

1,474.'

30.( $ 1,444,

.OOM

. 16H

. 16H

.39H

.OOH

. BOH

.40H

. 15H

. 15H

.80H

.OOH 079 700

700

000 700


100-CORPORATE FUND



MERRILL C. MEIGS FIELD

.005 SALARIES AND WAGES-ON PAYROLL $ 334.624


.025 VACATION RELIEF 6.500 • 8655.000 FOR PERSONAL SERVICES 341,278

.125 OFFICE AND BUILDING SERVICES '.'. 125

.126 OFFICE CONVENIENCES 4,800


.141 APPRAISALS 1,000

. 144 ENGINEERING 5,OOO







.181 ENERGY 75,000 • 8655. 100 FOR CONTRACTUAL SERVICES 203, 160

.320 GASOLINE 8,000

.340 MATERIAL AND' SUPPLIES 18.000

.350 STATIONERY AND OFFICE SUPPLIES 350 •8855.300 FOR COMMODITIES 26,350

.422 OFFICE MACHINES 3,OOO

.440 MACHINERY AND EOUIPMENT 1,000 • 8655.400 FOR EQUIPMENT 4,000 • 8655.700 FOR CONTINGENCIES 40




MERRILL C MEIGS FIELD-8655 7013 AIRPORT MANAGER-MEIGS. 0423 HEAD CLERK 1813 SENIOR STOREKEEPER 4213 SECURITY GUARD 4213 SECURITY GUARD 5035 ELECTRICAL MECHANIC 9529 AIRPORT LABORER 4223 CUSTODIAL WORKER 7183 MOTOR TRUCK DRIVER

SCHEDULE SALARY ADJUSTMENTS _ ACTIVITY TOTAL 17 334,778

17 $ 334,778

1 $

2 4 3 3

28,428 17,436 17,436 13,668 11,808 17.05H 6. 16H

1 . 265.OOM 13.15H

154


1OO-CORPORATE FUND

DEPARTMENT OF FINANCE-GENERAL To be expended under the direction of the City Comptroller unless otherwise provided.

Zais .020

.030

.035

.042

.043

.044

.045

.056

.057 •9112.000

. 128

. 141

. 142

. 145

. 150

. 155

. 166

. 170

. 172

. 186

. 188 •9112.100

. 339 •9112.300

.420

.441 •9112 .400


OVERTIME $ FOR ADJUSTMENTS IN SALARIES OF EXECU

TIVE LEVEL PERSONNEL ADJUSTMENT IN SALARIES OF TRANSFERRED.

REINSTATED, PROMOTED, DEMOTED, AND RECLASSIFIED EMPLOYES AND EMPLOYES HIRED ABOVE THE FIRST STEP FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES INCLUDING EMPLOYEES ON DUTY DISABILITY LEAVE AND INCLUDING UNEMPLOYED, MANDATORY RETIREMENT POLICE AND FIRE DEPARTMENTS' SWORN PERSONNEL 63 YEARS OF AGE BUT NOT YET 65 YEARS OF AGE FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO POLICE AND FIRE DEPARTMENTS' SWORN PERSONNEL ON DUTY OR OCCUPATIONAL DISEASE (FIRE DEPARTMENT) DISABILITY PENSION AND THEIR DEPENDENTS, AND FOR THE SPOUSES AND DEPENDENTS OF POLICE AND FIRE DEPARTMENTS' SWORN PERSONNEL KILLED OR FATALLY INJURED IN THE PERFORMANCE OF THEIR DUTIES. (IL.REV.STAT.CHAP.108 1/2, PAR. 22-306) FOR THE EMPLOYMENT OF STUDENTS AS

TRAINEES FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSURANCE FOR THE COST OF CLAIMS AND ADMINISTRA

TION DR PREMIUMS FOR A COINSURED DENTAL PLAN FOR EMPLOYEES FOR' THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR OPTICAL COVERAGE FOR POLICE AND FIRE DEPARTMENT SWORN PERSONNEL . . .

FOR PERSONAL SERVICES FEES AND SERVICES APPRAISALS AUDITING LEGAL PUBLICATIONS. RENTAL OF PROPERTY SUBSCRIPTIONS AND DUES SURETY BOND PREMIUMS INSURANCE PREMIUMS TELEPHONE TELEGRAPH

FOR CONTRACTUAL SERVICES REVENUE STAMPS

FOR COMMODITIES FURNITURE AND FIXTURES CHARGEABLE TD

THE CORPORATE FUND, EXCLUSIVE OF THE BOARD OF ELECTION COMMISSIONERS: TO BE EXPENDED UNDER THE DIRECTION OF THE BUDGET DIRECTOR ON DEPARTMENTAL REQUISITIONS AND TO BE ACCOUNTED FOR BY DEPARTMENTS, BUREAUS AND DIVISIONS AS EXPENDED FOR THE REPLACEMENT OF MACHINERY AND

EOUIPMENT: TO BE EXPENDED UNDER THE DIRECTION OF THE BUDGET DIRECTOR

FOR EQUIPMENT

250,000

150,000

35.299

65,870,000

500,000

236,000

300,000

6,257,100

1 ,035.000 74,633 30

275 500 200 100 300 50 43 135 4

25

,399 .000 ,000 .000 ,000 ,000 ,000 ,000 .000 ,000 ,000 ,000

1,662 185

,000

,ooo 185,000

75,000

16,949,000 17,024,000


100-CORPORATE FUND

DEPARTMENT OF FINANCE-GENERAL - CONTINUED Amounts

Code Appropriated FOR ACOUISITION OF PROPERTY NOT OTHER

WISE PROVIDED FOR; TO BE EXPENDED UNDER .610 THE DIRECTION OF THE CITY COUNCIL 20,000

EXPENSE INCIDENTAL TO PURCHASE, SALE, .640 CONDEMNATION OR MANAGEMENT 100, 000

• 9112,600 FOR LAND 120,000 CONTINGENT AND OTHER EXPENSE FOR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR: TO BE EXPENDED UNDER THE DIRECTION

.710 OF THE MAYOR 65,000 CONTINGENT AND OTHER EXPENSE FOR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR: TO BE EXPENDED UNDER THE DIRECTION

.715 OF THE VICE MAYOR 39,000 FOR CONTINGENT EXPENSE AUTHORIZED BY

.720 THE CHAIRMAN OF THE COMMITTEE ON FINANCE 350,000 CONTINGENT AND OTHER EXPENSE FOR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR: TO BE EXPENDED UNDER THE DIRECTION

.730 OF THE CITY COUNCIL AND/OR COMPTROLLER.. 60,000 • 9112.700 FOR CONTINGENCIES 514,000

FOR THE ANALYSIS AND IMPLEMENTATION OF IMPROVEMENTS IN DEPARTMENTAL OPERATIONS AND MANAGEMENT AND PERSONNEL PRACTICES AND CONTROLS: TD BE EXPENDED

.801 UNDER THE DIRECTION OF THE MAYOR 400,000 TO PROVIDE FOR MATCHING AND SUPPLE

MENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS INCLUDING GRANTS FROM THE LAW ENFORCEMENT ASSISTANCE ADMINISTRATION AND UNDER THE NATIONAL HEALTH PLANNING AND RESOURCES

.802 DEVELOPMENT ACT OF 1974 (P.L. 93-641)... 3,500,000 FOR TUITION REIMBURSEMENT AND EDUCA

TIONAL PROGRAMS: TO BE EXPENDED UNDER THE DIRECTION OF THE COMMISSIONER OF

.803 PERSONNEL 498,000 FOR EXPENSE OF RELOCATION OF CITY DE-

.810 PARTMENTS AND AGENCIES 200,000 TO PROVIDE FOR THE RESTORATION OF HEAT

TO DWELLING UNITS THROUGH EMERGENCY SER-.811 VICE CALLS AND REPAIR OF HEATING UNITS.. 80,000

FOR A STUDY TO REVIEW THE OPERATIONS OF THE CHICAGO BOARD DF EDUCATION TO IDEN-

.812 TIFY COST REDUCTION OPPORTUNITIES..:..-. 200.000

.813 EMERGENCY FAMILY FOOD PROGRAM 950,000 FOR PAYMENT OF EXPENSES RELATED TO THE

.815 IMPLEMENTATION OF THE CHICAGO SALES TAX. 1 . 110,000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 6,938,000

FOR PAYMENT OF EMERGENCY SHELTER, HOSPITAL AND MEDICAL EXPENSES IN THE RECEPTION AND CARE OF ABANDONED INFANT

.922 CHI LDREN 5 ,000 FOR PAYMENT OF EMERGENCY SHELTER, HOS

PITAL AND MEDICAL EXPENSES IN THE RECEPTION AND CARE OF DEPENDENT OR

.924 NEGLECTED CHILDREN.; 5,000


100-CORPORATE FUND


Code Appropriated FOR PAYMENT OF EMERGENCY SHELTER, HOS

PITAL AND MEDICAL EXPENSES IN THE RECEPTION AND CARE OF DESTITUTE CRIPPLED

.926 CHILDREN 3,000 CLAIMS FOR DAMAGES AND LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY .934 THE CITY COUNCIL 400,000 .936 CLAIMS UNDER WORKER'S COMPENSATION ACT.. 9,750,000

FOR PAYMENT OF CLAIMS FOR HOSPITAL AND MEDICAL EXPENSES OF CITY EMPLOYES INJURED IN THE ACTUAL PERFORMANCE OF THEIR DUTIES WHO ARE NOT INCLUDED IN THE PROVISIONS OF THE WORKER'S COMPENSATION ACT, AS MAY BE ORDERED BY THE CITY

.937 COUNCIL 2,200,000

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 4,000,000 FOR PAYMENT TO DEPENDENTS OF THE POLICE

OFFICER AND THE FIREFIGHTER KILLED OR FATALLY INJURED IN THE PERFORMANCE OF DUTY IN ACCORDANCE WITH THE ACT OF THE GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, ENTITLED "AN ACT, AUTHORIZING CITIES AND VILLAGES TO PROVIDE FOR THE PAYMENT OF ALLOWANCES OF MONEY TO THE FAMILIES OR DEPENDENTS OF POLICEMEN OR FIREMEN KILLED OR FATALLY INJURED WHILE IN THE PERFORMANCE OF THEIR DUTIES," APPROVED JUNE 27, 1921, AS AMENDED, AND THE ORDINANCE OF THE CITY COUNCIL BASED

.940 THEREON 130,000 FOR PAYING THE SALARY OF ANY SWORN MEM

BER OF THE POLICE OR FIRE DEPARTMENT KILLED IN THE LINE OF DUTY FOR A PERIOD OF ONE YEAR COMMENCING FROM THE DATE DF THE DEATH OF THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT TO THE SPOUSE OF THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT, OR IN THE ABSENCE OF A SPOUSE, TO THE GUARDIAN OR PERSON STANDING IN LOCO PARENTIS OF DEPENDENT MINOR CHILDREN, DR IN THE ABSENCE OF A SPOUSE OR MINOR CHILDREN, TO DEPENDENT PARENTS WHO WERE RESIDENTS IN THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT'S HOUSEHOLD AT THE TIME OF THE INJURY

.942 WHICH RESULTED IN HIS DEATH 150,000

.959 INTEREST ON TAX ANTICIPATION NOTES 16,715,000 FOR THE PREPAYMENT OF PRINCIPAL AND IN

TEREST ON $64 MILLION PRINCIPAL AMOUNT OF TERM NOTES (1980) AND $30 MILLION PRINCIPAL AMOUNT OF TERM NOTES (1980-A). TO BE EXPENDED AT THE DIRECTION OF THE

.963 CITY COMPTROLLER 37,600,000 PENSION CONTRIBUTIONS FOR MEMBERS IN

.972 THE MILITARY SERVICE 500 FOR EXPENSE IN CONNECTION WITH RECOGNI

TION AND AWARDS TO CITIZENS OF CHICAGO FOR ACTS OF HEROISM: TO BE EXPENDED ON

.982 ORDER DF THE CITY COUNCIL 1,000


1OO-CORPORATE FUND


Code Appropriated .984 TAXES AND ASSESSMENTS ON CITY PROPERTY.. 30,000

FOR REFUNDS FOR CANCELLED VOUCHER WARRANTS AND PAYROLL CHECKS AND FOR REFUNDING DUPLICATE PAYMENTS AND PAY-

.990 MENTS MADE IN ERROR 164,000 CITY SHARE OF EXPENSE DF MAINTAINING .

.998 STATE STREET MALL 737,225 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 71,890,725

•ORGANIZATION TOTAL 172,967,124

.960 FOR LOSS IN COLLECTION OF TAXES $ 6.621.551 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 6,621.551


TOTAL FROM CORPORATE PURPOSES FUND $1,141,917,426 FOR EXPENDITURES 1 , 135,295,875 FOR LOSS IN COLLECTION OF TAXES 6,621,551

222 CITYpF CHICAGO December 11, 1981

200-WATER FUND

200-WATER FUND DEPARTMENT OF PURCHASES, CONTRACTS

AND SUPPLIES The Wate r Fund is to be re imbursed at actual cos t f r o m all other City funds and agencies receiv ing benef i ts f r o m

the municipal warehouse.

Amounts Codp Apprppriated

.005 SALARIES AND WAGES-ON PAYROLL $ 219;974

.015 SCHEDULE SALARY ADJUSTMENTS 420 •1810.000 FOR PERSONAL SERVICES 220,394

.125 OFFICE AND BUILDING SERVICES! 3,000


.162 REPAIR OR MAINTENANCE OF EQUIPMENT 4,200 •1810. 100 FOR CONTRACTUAL SERVICES 16,200

.245 REIMBURSEMENT TO TRAVELERS 9.500 •1810.200 FOR TRAVEL 9,500

.410 EOUIPMENT FOR BUILDINGS 2,000


.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 1 , 100 •1810.400 FOR EQUIPMENT 6,600

.526 IMPROVEMENTS 5,000 •1810.500 FOR PERMANENT IMPROVEMENTS 5,000



C£!d£_ Posilions No. Rate

TESTING AND INSPECTION-1816 5512 CHEMICAL ENGINEER II 1 $ 27,036 3128 LABORATORY TECHNICIAN I 1 13,020 1535 MATERIAL INSPECTOR 2 1 ,579. OOM

ACTIVITY TOTAL 4 77 ,952

WAREHOUSE AND STORES-1818 0426 ASSISTANT CHIEF CLERK : 1 24,552 0627 SENIOR DATA CONTROL CODER...; 1 18,312 4231 SENIOR SECURITY GUARD 1 17,436 4101 ELEVATOR OPERATOR 2 7 . 25H 4265 WATCHMAN 4 6 . 39H

SCHEDULE SALARY ADJUSTMENTS 420 ACTIVITY TOTAL 9 142, 442

13 $ 220,394


200-WATER FUND

DEPARTMENT OF INSPECTIONAL SERVICES


.005 SALARIES AND WAGES-ON PAYROLL $ 1,032,666 •4410.000 FOR PERSONAL SERVICES 1,032,666

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 22,000 • 4410.200 FOR TRAVEL 22,000



Code Positions No. Ratfi


PLUMBING CODE COMPLIANCE INSPECTION-10

2237 CHIEF PLUMBING INSPECTOR 2235 ASSISTANT CHIEF PLUMBING INSPECTOR 2233 PLUMBING INSPECTOR IN CHARGE 2231 PLUMBING INSPECTOR 0403 SENIOR CLERK 0403 SENIOR CLERK


1 1 4

22 1 1

30 30

30

$ 42,468 3,198.50M 3,111.OOM 2.941.OOM

13.668 12,396

1,032.666 1,032,666

$ 1,032,666

224- CITY OF CHICAGO December 11, 1981

200-WATER FUND

DEPARTMENT OF PUBLIC OF WORKS BURJEAU OF ENGINEERING

GENERAL AND WATER WORKS DESIGN Amounts

Code Aoprppriated .005 SALARIES AND WAGES-ON PAYROLL $ 432,000

• 6225.000 FOR PERSONAL SERVICES 432,000 OTHER PROFESSIONAL AND TECHNICAL


.162 REPAIR OR MAINTENANCE OF EQUIPMENT 375


. 169 TECHNICAL MEETING COSTS 300 • 6225. 100 FOR CONTRACTUAL SERVICES 8,250



. 345 APPARATUS AND INSTRUMENTS 350

.348 BOOKS AND RELATED MATERIALS 300 • 6225.300 FOR COMMODITIES 650



200-WATER FUND

DEPARTMENT OF WATER COMMISSIONER'S OFFICE

The Commissioner is in charge of the operation and maintenance of the water system, including the collection of water rates and fees and the issuance of permits.





. 142 AUDITING 18.000






.162 REPAIR OR MAINTENANCE OF EOUIPMENT...... 5,000


. 169 TECHNICAL MEETING COSTS 5,000

.173 STATE VEHICLE LICENSE PLATES 1,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 900

. 186 TELEPHONE 650 • 8110. 100 FOR CONTRACTUAL SERVICES 284,050

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS...... 800

.245 REIMBURSEMENT TO TRAVELERS 6 ,000 • 8110.200 FOR TRAVEL 6,800




.423 COMMUNICATION DEVICES 36 ,000 • 8110.400 FOR EQUIPMENT 37,500 • 8110.700 FOR CONTINGENCIES 250



Code Positions •

ADMINISTRATION-8111 9668 COMMISSIONER OF WATER . . . ., 9697 FIRST DEPUTY COMMISSIONER OF WATER 5976 ASSISTANT COMMISSIONER OF WATER 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0810 EXECUTIVE SECRETARY II


OPERATING METHODS-8112 1144 DIRECTOR OF OPERATIONAL AND INFORMATION

SERVICES 1 127 MANAGEMENT SYSTEMS SPECIALIST


ADMINISTRATIVE SERVICES-8113 1302 ADMINISTRATIVE SERVICES OFFICER II 5955 OCCUPATIONAL SAFETY AND HEALTH DIRECTOR. 5954 ASSISTANT OCCUPATIONAL SAFETY AND HEALTH

DIRECTOR 1316 TRAINING OFFICER-WATER SERVICES 1305 PERSONNEL AIDE

Jia^ Me

10

66,804 62,148 52,008 35.592 31,236 23,364 27,036 15,072 14,352 19,224 2,222

349,058

40,644 20,172

298 61,114

31 ,236 35,592

23,364 27,036 12,396


200-WATER FUND

DEPARTMENT OF WATER - CONTINUED COMMISSIONER'S OFFICE - CONTINUED


Code Positions

ADMINISTRATIVE SERVICES-8113 - CONTINUED 1747 PROGRAM SPECIALIST III 1746 PROGRAM SPECIALIST II -. . . . 1746 PROGRAM SPECIALIST II 0423 HEAD CLERK


FISCAL AND MANAGEMENT SERVICES-8114 0173 CHIEF WATER FUND ACCOUNTANT 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III...". 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 01B9 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0146 SENIOR ACCOUNT CLERK 0402 CLERK TRAINEE 2 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST 0669 REMOTE TERMINAL OPERATOR


CHIEF WATER ENGINEER'S OFFICE-8115 5693 CHIEF WATER ENGINEER 5691 ASSISTANT CHIEF WATER ENGINEER 5690 WATER ENGINEER : 5689 WATER CONSERVATION ENGINEER 6142 ENGINEERING TECHNICIAN III 0809 EXECUTIVE SECRETARY I 1 175 SENIOR OPERATIONS ANALYST 5039 ELECTRICAL MECHANIC RADIO

ACTIVITY TOTAL

No. Bsss.

1 1 1 1

9

2 1 1 1 1 1 1 1 1 1

>,345H 1 1 1

14

1 1 4 1 1 1 1 2 12

47

32,640 27,036 24,552 20,172

258 234,282

32,640 29,832 24,552 23,364 22,272 18,312 16,584 16,584 13,668 10,776 4.65H

14,352 10,272 11,280 1,459

289,491

45,240 45,744 38,880 38,880 22.272 21.204 17,436 17.05H

415,860

$ 1,349,805


2 0 0 - W A T E R FUND

DEPARTMENT OF WATER BUREAU OF WATER SERVICE

The Bureau of Wa te r Service is responsib le f o r the assessment o f charges fo r n o n - m e t e r e d water accounts; the taking o f water readings fo r metered water accounts; the bil l ing and account ing in connec t ion w i t h the water charges: and the co l lec t ion o f the water revenue.


DEPUTY COMMISSIONERS'S OFFICE


.015 SCHEDULE SALARY ADJUSTMENTS 1 ,273 • 8210.000 FOR PERSONAL SERVICES 111,937

. 142 AUDITING 24,000

.157 RENTAL OF EOUIPMENT AND SERVICES 150 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 300 • 8210.100 FOR CONTRACTUAL SERVICES 24,450

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 150 • 8210.200 FOR TRAVEL 150

. 320 GASOLINE 500

.340 MATERIAL AND SUPPLIES 75 • 8210.300 FOR COMMODITIES 575

.422 OFFICE MACHINES .'. . • 10,000





ADMINISTRATION-8211 9 7 7 2 DEPUTY COMMISSIONER-WATER SERVICE 1 . $ 5 1 , 1 0 8 0 3 0 8 STAFF ASSISTANT 1 2 3 , 3 6 4 0 3 0 2 ADMIN ISTRATIVE ASSISTANT I I 1 1 5 , 0 7 2 0 8 0 5 SECRETARY 1 1 1 , 8 0 8 0 4 0 3 SENIOR CLERK 1 9 , 3 1 2

SCHEDULE SALARY ADJUSTMENTS 1 , 2 7 3 A C T I V I T Y TOTAL 5 1 1 1 , 9 3 7

5 $ 1 1 1 , 9 3 7


200-WATER FUND


Code

.005

.015

.020 • 8 2 2 0 . 0 0 0

. 130

. 157

. 162

. 186 • 8 2 2 0 . 1 0 0

. 2 2 8

. 2 7 0 •8220 .200

.340

.350 •8220 .300

.935 •8220 .900

Amounts Apprppriated

WATER COLLECTION DIVISION

SALARIES AND WAGES-ON PAYROLL $ 4,150,081 SCHEDULE SALARY ADJUSTMENTS 19,955 OVERTIME 2 1 ,000

FOR PERSONAL SERVICES 4, 191 ,036 POSTAGE AND POSTAL CHARGES 460,000 RENTAL OF EOUIPMENT AND SERVICES 49,500 REPAIR OR MAINTENANCE OF EOUIPMENT 10,000 TELEPHONE 4,500

FOR CONTRACTUAL SERVICES 524,000 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 70,000 LOCAL TRANSPORTATION 23,000

FOR TRAVEL 93,000 MATERIAL AND SUPPLIES 13,000 STATIONERY AND OFFICE SUPPLIES 75,000

FOR COMMODITIES 88,000 CLAIMS AGAINST WATER FUND 145,000

FOR SPECIFIC PURPOSES-FINANCIAL 145,000


Code Positions


No. Rate

ADMINISTRATIVE AND CLERICAL-8221

ADMINISTRATION-Ol 0246 SUPERINTENDENT OF WATER COLLECTION. 0244 ASSISTANT SUPERINTENDENT OF WATER

COLLECTION 0310 SUPERVISOR OF WATER ADMINISTRATION. 0805 SECRETARY


0374 0374 0836 0403 0403 0403 0401 0401 1805 4265 0402

GENERAL SERVICES-02 SUPERVISOR OF WATER SERVICES.. SUPERVISOR OF WATER SERVICES.. SENIOR TYPIST

CLERK CLERK. CLERK. CLERK.

SENIOR SENIOR SENIOR JUNIOR JUNIOR CLERK STOCKHANDLER WATCHMAN CLERK TRAINEE SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL ACTIVITY TOTAL 15

1 $

1 1 1

4

2 9,OOOH

11

35,592

35,592 31,236 15,072 1,722

119,214

22,272 21,204 11,808 13,668 11,808 11,280 9,780 8,460 12,396 6.39H 4.65H 1,763

192,360 311,574

OFFICE OPERATIONS-8222

CLERICAL PROCESSING-METERED RATES-01 0374 SUPERVISOR DF WATER SERVICES 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK

1 2 2 1 2 1 2 2 3

19,224 16,584 13,668 14,352 13,668 13,020 1 1,808 11 .280 10.776

December-11, 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 229

200-WATER FUND

DEPARTMENT OF WATER - CONTINUED BUREAU OF WATER SERVICE - CONTINUED


Code Positions No.

OFFICE OPERATIONS-8222 - CONTINUED

Rate

CLERICAL PROCESSING-METERED RATES-01 - CONTINUED 0403 SENIOR CLERK O401 JUNIOR CLERK '. ;0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK

SCHEDULE SALARY ADJUSTMENTS _ SECTION TOTAL

CLERICAL PROCESSING-ASSESSED RATES-02 0374 SUPERVISOR OF WATER SERVICES 1070 ASSISTANT WATER ASSESSOR 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK


CONSUMER SERVICES-8223 0319 DIRECTOR DF WATER SERVICES 0374 SUPERVISOR OF WATER SERVICES 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 5751 MAP DRAFTSMAN I .


TABULATING WATER BILLS AND ACCOUNTS-8224

0319 DIRECTOR OF WATER SERVICES 0374 SUPERVISOR OF WATER SERVICES 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0101 ACCOUNTANT I 1198 DATA PROCESSING COORDINATOR II 0626 CHIEF DATA CONTROL CODER 0697 DRiNCIPAL TABULATING MACHINE OPERATOR... 0616 SENIOR KEY PUNCH OPERATOR 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK

22

16 38

19

9,780 12,396 10,776 9,312 8,880 8,460 4,343

276,887

21,204 15,072 21,204 20,172 17,436 15,072 14,352 11,808 11,280 9,780 10.272 9,780 8.880 3, 197

224.405 501,292

28,428 21,204 17,436 15,816 14,352 14,352 13,020 11,808 11,280 10,776 10.272 9,780 10,776 9,312 8,460 15,816 2,447

254,351

29,832 24,552 22,272 22.272 15.816 15.072 24.552 15,816 15,816 13,668 16.584 17,436 13,020 11,808

1 1 1 .1

10,776 9,780 9,312 8.880 2,562


200-WATER FUND




TABULATING WATER BILLS AND ACCOUNTS-8224 - CONTINUED

0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK


CASHIERING-8225 0395 ASSISTANT SUPERINTENDENT OF OFFICE

OPERATIONS 0374- SUPERVISOR OF WATER SERVICES 0205 CASHIER 0235 TELLER 0403 SENIOR CLERK 0403 SENIOR CLERK .• 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK


PROCESSING CREDIT ACCOUNTS-8226 0319 DIRECTOR OF WATER SERVICES 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 8 108 , 102

READING METERS-8232 0394 ASSISTANT SUPERINTENDENT OF FIELD

SERVICES 1067 CHIEF WATER RATE TAKER 1063 SUPERVISOR OF WATER RATE TAKERS.... .\ .. . 1063 SUPERVISOR OF WATER RATE TAKERS 1061 WATER RATE TAKER


FOLLOWING UP DELINQUENT ACCOUNTS-8233

1061 WATER RATE TAKER Ll 1 ,938. OOM ACTIVITY TOTAL 11 255,816

MAKING ANNUAL AND SPECIAL EXAMINATIONS-8235

106 1 WATER RATE TAKER 5 1 ,938. OOM ACTIVITY TOTAL 5 116,280

219 $ 4,170,036

1 1 1 1 2 1 1 1 1 2 1 2 1

,16

1 2 1 1 1 2

34,092 22,272 15,816 14,352 12,396 11,808 11,280 13.020 11.280 9.780 9,312 8,880 8,460 2,021

215,825

32,640 11,808 11,280 10.776 11.280 8,880

750

1 1 1 7

79

89

34,092 27,036 27,036 25,776

1,938.OOM 1 , 150

.,2,106,970


200-WATER FUND


The Division repairs, tests and reconditions water meters, and installs meters larger than two inches in size. It maintains meter records, determines size of meter to be installed, inspects meter installations, and makes field repairs.

Code

WATER METER DIVISION

Amounts Aooropriated



.020 OVERTIME 16 ,000 • 8250.000 FOR PERSONAL SERVICES 2,782,052


.157 RENTAL OF EQUIPMENT AND SERVICES . 4,000

.160 REPAIR OR MAINTENANCE OF PROPERTY 15.000

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 1,500 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 14,000

.181 ENERGY 2 , 500

. 186 TELEPHONE 7,000 •8250. 100 FOR CONTRACTUAL SERVICES 45,500

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE....... 100

.270 LOCAL TRANSPORTATION 200 • 8250.200 FOR TRAVEL 300






.372 TOOLS (UNIT VALUE LESS THAN $100) 2,500 •8250.300 FOR COMMODITIES 100,250


.450 VEHICLES 20,000 • 8250.400 FOR EQUIPMENT 105,000

.554 FDR PURCHASE OF NEW WATER METERS 250,000 INSTALLATION OF EOUIPMENT AND FACILI-

.585 TIES FOR TESTING LARGE METERS 5.000 •8250.500 FOR PERMANENT IMPROVEMENTS 255,000

• ORGANIZATION TOTAL $ 3,288, 102


Code

6556 6555 0308 0303 0423 0421 0421 0403 0403 0403 0417 0417

Positions , NJL

ADMINISTRATION-8251 SUPERINTENDENT OF WATER METERS ASSISTANT SUPERINTENDENT OF WATER METERS STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III.... HEAD CLERK ; PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK DISTRICT CLERK 4 DISTRICT CLERK 1 SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 15

Rate

42, 40, 23, 25, 17, 17, 16, 14, 11 , 9. 20 13,

468 644 364 776 436 436 584 352 280 312 172 668 760

313,768

232 CITY OF CHICAGO ' December 11, 1981

200-WATER FUND




METER INSTALLATION AND REPAIRS-8252 6676 FOREMAN OF MACHINISTS 1 6677 MACHINIST (SUB-FOREMAN) 4 6674 MACHINIST 36 8244 FOREMAN OF LABORERS. . . .' 1 9407 LABORER-W.D. /WORKING ON ACID TANK/ 4 9407 LABORER W.D 25 7183 MOTOR TRUCK DRIVER 26.520H

ACTIVITY TOTAL 71

86

2,

$ 2

16 16 15 13 12 12 13

.90H

.90H

. 90H

. 25H

. 75H

.40H

. 15H ,452,284

,766,052


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER DISTRIBUTION

The Bureau designs, constructs, operates, and maintains the Water Distribution System. It installs, replaces and maintains mains, service lines from mains to buildings, hydrants, valves, meters and other facilities.




.020 OVERTIME. 700,000 • 8270.000 FOR PERSONAL SERVICES 33,484, 138

. 125 OFFICE AND BUILDING SERVICES 3,000

. 130 POSTAGE AND POSTAL CHARGES 6,OOO

.157 RENTAL OF EQUIPMENT AND SERVICES 250,000 '.160 REPAIR OR MAINTENANCE OF PROPERTY 200,000 .161 REPAIR OR MAINTENANCE OF FACILITIES 30,000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 166,000 .163 RESTORATION OF STREET OPENINGS 250,000

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 140,000 .181 ENERGY 140,000 . 186 TELEPHONE 1 20, 000

• 8270. 100 FOR CONTRACTUAL SERVICES 1,305,000 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 87,000 .245 REIMBURSEMENT TO TRAVELERS 4,000 .270 LOCAL TRANSPORTATION 250

• 8270.200 FOR TRAVEL 91,250 .315 MOTOR VEHICLE DIESEL FUEL 110,000 .316 GAS-BOTTLED AND PROPANE 30,000 .320 GASOLINE. 402,000 .340 MATERIAL AND SUPPLIES 400,000

I .345 APPARATUS AND INSTRUMENTS 26,000 .350 STATIONERY AND OFFICE SUPPLIES 42,500 .360 REPAIR PARTS AND MATERIALS.... 1,300,000 .372 TOOLS (UNIT VALUE LESS THAN $100) 40.000

• 8270.300 FOR COMMODITIES 2,350,500 .422 OFFICE MACHINES 50,000 .424 FURNITURE AND FURNISHINGS 10,000 .440 MACHINERY AND EQUIPMENT 475,000 .450 VEHICLES 500, 000

•8270.400 FOR EQUIPMENT 1,035,000 .557 LAYING MAINS FOR BETTERMENTS 7 , 808 , 300

• 8270.500 FOR PERMANENT IMPROVEMENTS 7 , 808 ,300 • 8270.700 FOR CONTINGENCIES



2 0 G - W A T E R FUND

Code Positions

DEPARTMENT OF WATER - CONTINUED BUREAU OF WATER DISTRIBUTION - CONTINUED


Ua^ Rate

ADMINISTRATION-8271

ADMINISTRATIVE-01 8375 ASSISTANT GENERAL SUPERINTENDENT OF

WATER DISTRIBUTION 8375 ASSISTANT GENERAL SUPERINTENDENT OF

WATER DISTRIBUTION 8375 ASSISTANT GENERAL SUPERINTENDENT OF

WATER DISTRIBUTION 0342 DIRECTOR OF ADMINISTRATIVE AND FISCAL

SERVICES 5624 BUDGET ESTIMATES AND CONTRACTS

COORDINATOR 0308 STAFF ASSISTANT


8373

6121 6121 0481 2255 8396

2237 2235 2233 2231

SUPERINTENDENCE AND INSPECTION-02 DISTRICT SUPERINTENDENT OF WATER DISTRIBUTION SAFETY SPECIALIST II SAFETY SPECIALIST II.... GENERAL SECRETARY DIRECTOR OF PLUMBING TESTING LABORATORY. DISTRICT FOREMAN OF WATER PIPE CONSTRUCTION CHIEF PLUMBING INSPECTOR ASSISTANT CHIEF PLUMBING INSPECTOR PLUMBING INSPECTOR IN CHARGE PLUMBING INSPECTOR SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

CLERICAL SECTION-0169 CHIEF TIMEKEEPER 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0402 CLERK TRAINEE 0836 SENIOR TYPIST 0825 PRINCIPAL STENOGRAPHER 0821 JUNIOR STENOGRAPHER


03

5688 5687 5687 5615 5615 5615 5614 5614 5614 5613 5613 5613 5613 5612 5612 561 1 6145

ENGINEERING SERVICE-8272 ENGINEER OF WATER DISTRIBUTION ASSISTANT ENGINEER OF WATER DISTRIBUTION ASSISTANT ENGINEER OF WATER DISTRIBUTION CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER III CIVIL ENGINEER III..., CIVIL ENGINEER III CIVIL ENGINEER III CIVIL ENGINEER II CIVIL ENGINEER II CIVIL ENGINEER I ENGINEERING TECHNICIAN VI '

1 $

6

3 1 1 1 1

.14 1 1 5 3

31

1 1 3 1 3

8,OOOH 1 1 1

12 49

1 3 1 5 1 1 3 1 1 4 2 1 1 1 1 1 1

45,240

40,644

38,880

* 40,644

25,776 25,776 1,773

218,733

40,644 20,172 16,584 23,364 27,036

3,172.OOM 42,468

3,198.50M 3,111.OOM 2,941.OOM

1 ,270 1, 116,640

25,776 13,668 9,312 9,312 8,880 4.65H

10.776 16,584 9.312 2,531

179,735 1,515,108

45.240 38,880 29,832 35,592 34,092 27,036 32,640 31,236 29.832 29,832 28,428 23,364 22,272 21,204 20,172 22,272 32,640


200-WATER FUND



Code Positions MS-

ENGINEERING SERVICE-8272 6145 ENGINEERING TECHNICIAN VI..

ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN

6143 ENGINEERING TECHNICIAN 6143 ENGINEERING TECHNICIAN

ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN ENGINEERING TECHNICIAN

6140 ENGINEERING TECHNICIAN 6140 ENGINEERING TECHNICIAN 6133 ENGINEER-IN-TRAINING

CIVIL ENGINEERING DRAFTSMAN ENGINEERING DRAFTSMAN ENGINEERING DRAFTSMAN ENGINEERING DRAFTSMAN ENGINEERING DRAFTSMAN

MAP DRAFTSMAN II MAP DRAFTSMAN II MAP DRAFTSMAN I MAP DRAFTSMAN I SUPERVISOR OF ACCOUNTS EXECUTIVE SECRETARY I

0805 SECRETARY •. . 5035 ELECTRICAL MECHANIC

SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL

CONTINUED

6144 6144 6144 6144 6144 6144 6143 6143 6143

6143 6142 6142 6142 6142 6142 6141 6141 6141

5762 5762 5762 5761 5761 5752 5752 5751 5751 0177 0809

V. . . V. . . V. . . V. . . V. . . V. . . IV. . IV. . IV. . IV. . IV. . IV. . III. Ill . Ill . Ill . III. II . . II. . II. . I . . . I . . .

CIVIL CIVIL CIVIL CIVIL

II . II . II . I . . I . .

1816 1821 1820 1587 0147 0426 0403 0403 0401 0417 1860 9407

WAREHOUSE AND STORES-8276 DIRECTOR OF WAREHOUSE AND STORES SUPERINTENDENT OF WAREHOUSES ASSISTANT SUPERINTENDENT OF WAREHOUSES. SENIOR INVENTORY CLERK PRINCIPAL ACCOUNT CLERK ASSISTANT CHIEF CLERK SENIOR CLERK SENIOR CLERK JUNIOR CLERK DISTRICT CLERK FOREMAN OF PIPE YARDS LABORER W.D SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

2 1 2 1 1 2 2 2 2 2 1 1 3 1 2 1 2 2 1 1 1 1 1

8,OOOH 1 1 1 1 1 1 1 1 1 1 1 2 1

78

2 8,180H 6,120H

11

31,236 29,832 28,428 27,036 23,364 21,204 19,224 27,036 25,776 24,552 22,272 18,312 17,436 21,204 19,224 16,584 15,816 14,352 16,584 14,352 11,808 14,352 12,396 5.93H

20,172 19,224 14,352 15,072 14,352 17,436 15,816 14,352 11,808 21,204 22,272 15,072 17.05H 3,743

1,944,165

35,592 24,552 21,204 17,436 11,808 20,172 13,020 9,780 8,880

20,172 13.25H 12.40H 1, 126

388,187


200-WATER FUND



Code Positions

GARAGE-8277 7 175 SUPERINTENDENT OF GARAGE 6674 MACHINIST 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7 183 MOTOR TRUCK DRIVER /5-AXLE/ 7183 MOTOR TRUCK DRIVER 312 7124 EQUIPMENT DISPATCHER 9407 LABORER W.D 2 4265 WATCHMAN

ACTIVITY TOTAL

CONSTRUCTION AND REPAIR OF DISTRIBUTION FACILITIES-8280

0217 SUPERVISOR OF WATER DISTRIBUTION COST AND BILLING

0303 ADMINISTRATIVE ASSISTANT III 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0836 SENIOR TYPIST 8365 CHIEF TAPPER 4754 PLUMBER 12 6674 MACHINIST 2 9407 LABORER W.D 67


REPAIRS, RENEWALS AND WATER LEAK CONTROL-8284

0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 1754 STATISTICAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER 0821 JUNIOR STENOGRAPHER 0821 JUNIOR STENOGRAPHER 0836 SENIOR TYPIST.: 0836 SENIOR TYPIST . 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK. 8311 HYDRANT INSPECTOR 2231 PLUMBING INSPECTOR 8394 FOREMAN OF WATER PIPE CONSTRUCTION 8325 PIPE LOCATING MACHINE OPERATOR 4405 FOREMAN OF BRICKLAYERS *4401 BRICKLAYER 34 7 124 EOUIPMENT DISPATCHER 7637 SUPERINTENDENT OF HOISTING ENGINEERS..-. 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS I) 63 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 83 8301 CAULKER 116 4754 PLUMBER (SUB-FOREMAN) 4754 PLUMBER 146 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 173

Jia. Rate

1 2 2 4

!, 120H 3

!,040H 1

13

31,236 15.90H 14.45H 13.80H 13.BOH 13.15H 13.15H 12.40H 6.99H

4.492,084

1 1 1 1 1 2 1 1 2 1

:,240H :,040H ',320H

12

29.832 20,172 23,364 17,436 16.584 14.352 12,396 12,396 10,272

3,172.OOM 16.30H .15.90H 12.40H 1 ,611

1,287,819

3

25 1 2 8

540M 44 3 3

BBOH 3 1 4

OOOH

BBOH 280H

1 BBOH

400H

22,272 12,396 11,280 17,436 16,584 13,668 13,020 16,584 11,280 8.880 13,668 9,780

20,172 13,668 13.020

2,585.50M 2,941.OOM

17.30H 17.30H 16.61H 15.61H 13.15H

2.962.OOM 16.30H 15.BOH 14.50H 13.05H 16.30H 16.BOH 16.30H

12.75H

23,

$32,

12.62H 12.40H 7.44H 6.99H 1,204

,156,775

,784,138


200-WATER FUND




REPAIRS, RENEWALS AND WATER LEAK CONTROL-8284 - CONTINUED

9407 LABORER-W.D. /AS SCAFFOLD MAN OR SECOND BOTTOM MAN/ 12,240H

9407 LABORER W.D ! 728 , 280H 9534 LABORER 20, 400H 4265 WATCHMAN 5


The following employees as needed are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employmenL

8289 4401 BRICKLAYER $ 15.61H 7633 HOISTING ENGINEER (CLASS I) 15.BOH 7633 HOISTING ENGINEER (CLASS II) 14.50H 7633 HOISTING ENGINEER (CLASS III) ' 13.05H 7631 HOISTING ENGINEER APPRENTICE 1 1 . 60H 8394 FOREMAN OF WATER PIPE CONSTRUCTION 17.30H 4754 PLUMBER 16.30H 8301 CAULKER 16. 30H 6674 MACHINIST 15.90H 7183 MOTOR TRUCK DRIVER 13. 15H 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 12.75H 9407 LABORER-W.D. /AS MUCKER, SCAFFOLD MAN

OR SECOND BOTTOM MAN) 12.62H 9407 LABORER W.D 12.40H 9534 LABORER 7.44H 4265 WATCHMAN 6 . 99H


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER OPERATIONS

The Bureau of Water Operations will be administered by the Deputy Commissioner of Water Operations under the direction of the Commissioner.

Code

DEPUTY COMMISSIONER'S OFFICE


628,920 150

2,500

2,000 18,000 20,000

700 1 .500

800


.015 SCHEDULE SALARY ADJUSTMENTS 2,788 •8310.000 FOR PERSONAL SERVICES

.125 OFFICE AND BUILDING SERVICES

. 130 POSTAGE AND POSTAL CHARGES OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES

.157 RENTAL OF EQUIPMENT AND SERVICES

.162 REPAIR OR MAINTENANCE OF EQUIPMENT

. 164 BOOKBINDING "

. 166 SUBSCRIPTIONS AND -DUES MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES •8310. 100 FOR CONTRACTUAL SERVICES 45,650




.350 STATIONERY AND OFFICE SUPPLIES.- 5,000 •8310.300 FOR COMMODITIES 37,000



.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 4,000 •8310.400 FOR EQUIPMENT 15,000



Code

5556 5690 5520 5814 1 141 0308 0178 0809 0423 0423 0421 0421 0823 0823 0823 0614 1340 1305 1305 6133 0402

Positions No.

ADMINISTRATION-8311 DEPUTY COMMISSIONER DF WATER OPERATIONS. WATER ENGINEER FILTRATION ENGINEER V ELECTRICAL ENGINEER IV PRINCIPAL OPERATIONS RESEARCH ANALYST... STAFF ASSISTANT SUPERVISOR OF PAYROLLS EXECUTIVE SECRETARY I HEAD CLERK HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR STENOGRAPHER SENIOR STENOGRAPHER SENIOR STENOGRAPHER KEY PUNCH OPERATOR PERSONNEL ASSISTANT I PERSONNEL AIDE 2 PERSONNEL AIDE 2 ENGINEER-IN-TRAINING 4,OOOH CLERK TRAINEE 6,OOOH SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 21

Rate

57 38 35 31 37 19 23 19 19 16 15 13 15 11 11 12 15 14 13

132 880 592 236 212 224 364 224 224 584 816 668 072 808 280 396 072 352 668

5.93H 4.65H

1 ,698

502,142


200-WATER FUND

DEPARTMENT OF WATER - CONTINUED BUREAU OF WATER OPERATIONS - CONTINUED



MAINTENANCE AND OPERATING METHODS-8312

6055 MECHANICAL ENGINEER V 6054 MECHANICAL ENGINEER IV 6053 MECHANICAL ENGINEER III 6052 MECHANICAL ENGINEER II 6051 MECHANICAL ENGINEER 1


26 $ 628,920

35,592 28,428 22,272 20,172 19.224 1,090


200-WATER FUND


The Wa te r Pur i f icat ion Divis ion is responsib le fo r the operat ion and maintenance o f t w o f i l t ra t ion plants, the co l lec t ing and test ing of water samples, the operat ion o f the water pur i f i ca t ion laboratory, and special water pol lu t ion surveys.

Amounts Code Aoprocr iated

WATER PURIFICATION DIVISION



.020 OVERTIME 300,000

.025 VACATION RELIEF 18.050 • 8340.000 FOR PERSONAL SERVICES 11, 855,436


. 148 TESTING AND INSPECTING 3,000



.162 REPAIR OR MAINTENANCE OF EQUIPMENT 485,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 12,000

.181 ENERGY 4,370,000

. 186 TELEPHONE 44,000 • 8340. 100 FOR CONTRACTUAL SERVICES 5,321,850


.342 AND SUPPLIES '..... 3,419,400




.372 TOOLS (UNIT VALUE LESS THAN $100) 9,500 • 8340.300 FOR COMMODITIES 4,068,100

.410 EQUIPMENT FOR BUILDINGS 7,000


.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 64,000

.450 VEHICLES 4 1 , 000 • 8340.400 FOR EQUIPMENT 165,000

CONSTRUCTION REVISIONS AND MODERNIZATION PROJECTS AT THE SOUTH WATER FILTRA-

.570 TION PLANT 1 ,425,000 CONSTRUCTION REVISIONS AT THE JAMES W.

.576 JARDINE WATER PURIFICATION PLANT 1,710,000 • 8340.500 FOR PERMANENT IMPROVEMENTS 3, 135,000



Code Positions No. Bale.

ADMINISTRATION-8341 5566 ENGINEER OF WATER PURIFICATION 5564 ASSISTANT ENGINEER OF WATER PURIFICATION 0302 ADMINISTRATIVE ASSISTANT II


OPERATION AND MAINTENANCE.SOUTH WATER FILTRATION PLANT-8342

5517 CHIEF FILTRATION ENGINEER 1 42,468 5516 ASSISTANT CHIEF FILTRATION ENGINEER 1 38,880 5520 FILTRATION ENGINEER V. . ; 2 35,592 5520 FILTRATION ENGINEER V ; 1 34,092 5520 FILTRATION ENGINEER V 1 32,640 5520 FILTRATION ENGINEER V 1 25,776 5519 FILTRATION ENGINEER IV 1 31,236 5519 FILTRATION ENGINEER IV 1 25.776 5519 FILTRATION ENGINEER IV 1 24.552 5518 FILTRATION ENGINEER III 3 29,832 5518 FILTRATION ENGINEER III 1 23,364

1 1 1

$ 45,744 45,744 22.272


200-WATER FUND



Code Positions

OPERATION AND MAINTENANCE,SOUTH WATER FILTRATION PLANT-8342 - CONTINUED 5528 FILTRATION ENGINEER II 5527 FILTRATION ENGINEER I 5534 WATER CHEMIST IV 5533 WATER CHEMIST III 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5521 CHEMIST I 5789 MECHANICAL ENGINEERING DRAFTSMAN II 6053 MECHANICAL ENGINEER III 6052 MECHANICAL ENGINEER II 6051 MECHANICAL ENGINEER I 6115 WATER QUALITY TECHNICIAN V 6115 WATER QUALITY TECHNICIAN V 6114 WATER QUALITY TECHNICIAN IV 6113 WATER QUALITY TECHNICIAN III 6111 WATER QUALITY TECHNICIAN I 0302 ADMINISTRATIVE ASSISTANT II 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0683 TELEPHONE OPERATOR 1815 PRINCIPAL STOREKEEPER 1811 STOREKEEPER 1805 STOCKHANDLER • 1805 STOCKHANDLER 7904 FOREMAN OF LANDSCAPE MAINTENANCE 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 7775 STATIONARY FIREMAN 4301 CARPENTER .t 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER '. . . 6677 MACHINIST (SUB-FOREMAN) 6674 MACHINIST 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 7183 MOTOR TRUCK DRIVER 9592 FOREMAN OF STATION LABORERS 9593 STATION LABORER (SUB-FOREMAN) 9593 STATION LABORER 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER

' SCHEDULE SALARY ADJUSTMENTS VACATION RELIEF ACTIVITY TOTAL

MAKING LABORATORY TESTS WATER PURIFICATION LABORATORY)-8343

3154 DIRECTOR OF WATER PURIFICATION LABORATORIES

5529 CHIEF WATER CHEMIST 5534 WATER CHEMIST IV 5533 WATER CHEMIST III 5533 WATER CHEMIST III 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5521 CHEMIST I

JJJL. Rate

7 22 27

1 1

24 4 1. 1 3 1 2 1 4 1 1 1

14 1 6

169

20,172 18,312 27 22 22 20 18 15 14 22 21 18 28 20 19 15 1 1 15 10 1 1 10 18 10 13 1 1 20

036 • 272 272 172 312 816 352 272 204 312 428 172 224 816 808 072 776 808 776 312 776 020 280 172

,066.50M 16.21H 14.74H 13.74H

,302.OOM 18.05H 17.05H 11.38H 15.50H 18.OOH 17.OOH 16.90H 15.90H 14.87H 14.OOH 13.15H 8.99H 8.40H 7.55H

, 555.50M ,265.OOM 12,781 7,850

4,505,088

1 1 1 4 1 2 1

' 1 1

35,592 29,832 25.776 25,776 23,364 22,272 18,312 16.584 20.172


200-WATER FUND



Zais. Positions _

MAKING LABORATORY TESTS (WATER PURIFICATION LABORATORY)-8343 - CONTINUED 5521 CHEMIST I 3108 CHIEF MICROBIOLOGIST 3179 MICROBIOLOGIST IV 3178 MICROBIOLOGIST III 3178 MICROBIOLOGIST III 3177 MICROBIOLOGIST II 3176 MICROBIOLOGIST I 3176 MICROBIOLOGIST I 3112 SENIOR ELECTRON MICROSCOPIST 3111 ELECTRON MICROSCOPIST 6112 WATER QUALITY TECHNICIAN II 6112 WATER QUALITY TECHNICIAN II 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III '. 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II 3128 LABORATORY TECHNICIAN I 0823 SENIOR STENOGRAPHER


WATER QUALITY SURVEILLANCE SECTION-8344

5647 DIRECTOR OF WATER QUALITY SURVEILLANCE.. 5644 SANITARY ENGINEER IV 5643 SANITARY ENGINEER III 5642 SANITARY ENGINEER ll 5642 SANITARY ENGINEER II 5642 SANITARY ENGINEER II 5641 SANITARY ENGINEER I 5641 SANITARY ENGINEER I 6115 WATER QUALITY TECHNICIAN V 6114 WATER QUALITY TECHNICIAN IV....' 2318 WATER QUALITY INSPECTOR (IN CHARGE) 2317 WATER QUALITY INSPECTOR 2317 WATER QUALITY INSPECTOR 2317 WATER QUALITY INSPECTOR 2317 WATER QUALITY INSPECTOR 0403 SENIOR CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 9593 STATION LABORER


OPERATION AND MAINTENANCE,JAMES W JARDINE WATER PURIFICATION PLANT-8348

5517 CHIEF FILTRATION ENGINEER 5516 ASSISTANT CHIEF FILTRATION ENGINEER 5520 FILTRATION ENGINEER V 5520 FILTRATION ENGINEER V 5519 FILTRATION ENGINEER IV 5519 FILTRATION ENGINEER IV 5518 FILTRATION ENGINEER III 5518 FILTRATION ENGINEER III 5518 FILTRATION ENGINEER III 5518 FILTRATION ENGINEER III 5528 FILTRATION ENGINEER II 5528 FILTRATION ENGINEER II 5528 FILTRATION ENGINEER II 5527 FILTRATION ENGINEER I 6054 MECHANICAL ENGINEER IV

M. Rate

37

19

16.584 34,092 28,428 25,776 23,364 22.272 20,172 15,816 31,236 21,204 22,272 14,352 19,224 16,584 14,352 14.352 13,020 12,396 9,780 15,072 6,095

803,363

37,212 32,640 28,428 27,036 22,272 20,172 23,364 18.312 28.428 25,. 776 18.312 20.172 17,436 15,072 13,668 9.312 15,072 13.020 7.55H 2.558

403,664

1 1 3 1 2 1 1 1 1 1 1 1 1 2 1

42.468 38,880 35.592 32.640 32.640 31.236 29,832 27,036 24,552 22,272 24,552 23,364 20,172 20,172 32,640


200-WATER FUND




OPERATION AND MAINTENANCE.JAMES W JARDINE WATER PURIFICATION PLANT-8348 • 5534 WATER CHEMIST IV 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5521 CHEMIST I 5521 CHEMIST I 5521 CHEMIST I 5521 CHEMIST I 6115 WATER QUALITY TECHNICIAN V 6114 WATER QUALITY TECHNICIAN IV 6113 WATER QUALITY TECHNICIAN III 6113 WATER QUALITY TECHNICIAN III 6111 WATER QUALITY TECHNICIAN I 6111 WATER QUALITY TECHNICIAN I 5789 MECHANICAL ENGINEERING DRAFTSMAN II 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 181 1 STOREKEEPER 1805 STOCKHANDLER 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER 9592 FOREMAN OF STATION LABORERS 9593 STATION LABORER 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 4301 CARPENTER 7775 STATIONARY FIREMAN 6677 MACHINIST (SUB-FOREMAN) 6674 MACHINIST 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 7183 MOTOR TRUCK DRIVER

SCHEDULE SALARY ADJUSTMENTS VACATION RELIEF _ ACTIVITY TOTAL 210 5,711,511

438 $11,537,386

CONTINUED 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7

35 41

1 15

1 16

1 1

28 1

. 4 1 3 1 7 1 5 1

3

1 1

3

2 8 , 4 2 8 2 2 . 2 7 2 2 1 , 2 0 4 1 9 . 2 2 4 1 8 . 3 1 2 1 9 . 2 2 4 1 6 , 5 8 4 1 5 . 8 1 6 1 5 , 0 7 2 2 5 , 7 7 6 2 5 . 7 7 6 1 6 , 5 8 4 1 5 , 8 1 6 1 5 , 0 7 2 1 3 , 6 6 8 1 9 , 2 2 4 1 7 , 4 3 6 1 0 , 2 7 2 1 3 , 0 2 0 1 4 , 3 5 2

, 0 6 6 . 5 0 M 1 6 . 2 1 H 1 4 . 7 4 H 1 3 . 7 4 H

, 5 5 5 . 5 0 M , 2 6 5 . O O M

8 . 9 9 H 7 . 5 5 H

,302 .OOM 1 8 . 0 5 H 1 7 . 0 5 H 1 5 . 5 0 H 1 1 . 3 8 H 1 6 . 9 0 H 1 5 . 9 0 H 18.OOH 17.OOH 1 4 . 8 7 H 14.OOH 1 3 . 1 5 H 9 , 0 2 2

1 0 . 2 0 0


200-WATER FUND


The Pumping Stat ion Operat ion Division operates and maintains twe lve pumping stations, water intake cr ibs and tunnels.

Code

.005

.015

.020

.025

.026 •8350.000

. 125

. 148

. 149

. 157

. 160

. 162

. 176

. 181

. 186 •8350.100

.228

.270 •8350.200

.330

.340

.345

.350

.360

.372 •8350.300

.440

.450 •8350.400

.590 •8350.500

Amounts Aopropriated

PUMPING STATION OPERATION DIVISION

SALARIES AND WAGES-ON PAYROLL $10,320,784 SCHEDULE SALARY ADJUSTMENTS 546 OVERTIME 750,000 VACATION RELIEF '162.000 SICK RELIEF 20,000

FOR PERSONAL SERVICES 11,253,330 OFFICE AND BUILDING SERVICES 1,500 TESTING AND INSPECTING 700 OTHER PROFESSIONAL AND TECHNICAL SERVICES 50,000 RENTAL OF EQUIPMENT AND SERVICES 4,000 REPAIR OR MAINTENANCE OF PROPERTY 480,000 REPAIR OR MAINTENANCE OF EOUIPMENT 1,400,000 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 5,000 ENERGY 18,000,000 TELEPHONE 16 , 000

FOR CONTRACTUAL SERVICES 19 ,957 ,200 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 800 LOCAL TRANSPORTATION 50

FOR TRAVEL 850 FOOD 15,000 MATERIAL AND SUPPLIES 250,000 APPARATUS AND INSTRUMENTS 4,500 STATIONERY AND OFFICE SUPPLIES 3,500 REPAIR PARTS AND MATERIALS 100,000 TOOLS (UNIT VALUE LESS THAN $100) 4,000

FOR COMMODITIES 377,000 MACHINERY AND EQUIPMENT 10,000 VEHICLES 100 FOR EQUIPMENT 10, 100

CONSTRUCTION AND IMPROVEMENTS BOO, 000 FOR PERMANENT IMPROVEMENTS 800,000


Code Positions


UsL. Bai£_

ADMINISTRATION-8351

SUPERVISORY AND CLERICAL-01 6087 ENGINEER OF WATER PUMPING 6086 ASSISTANT ENGINEER OF WATER PUMPING. 6085 SERVICE ENGINEER 0426 ASSISTANT CHIEF CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER


45,744 45.744 .066.50M 24.552 14.352 10,7,76 13.020

546 191,532


200-WATER FUND



Code Positions No.


Rate

OPERATIONS SUPPORT-02 7745 ASSISTANT CHIEF OPERATING ENGINEER 10,200H 7743 OPERATING ENGINEER,GROUP A 4,OBOH 7741 OPERATING ENGINEER,GROUP C 10,200H 6677 MACHINIST (SUB-FOREMAN) 1 6674 MACHINIST 9 4776 FOREMAN OF STEAMFITTERS 1 4774 STEAMFITTER 6 7183 MOTOR TRUCK DRIVER 1

SECTION TOTAL 18 ACTIVITY TOTAL 25

MAYFAIR PUMPING STATION-8353 7747 CHIEF OPERATING ENGINEER 1 7745 ASSISTANT CHIEF OPERATING ENGINEER 4 7743 OPERATING ENGINEER,GROUP A 3 7741 OPERATING ENGINEER,GROUP C 12 5035 ELECTRICAL MECHANIC 1 6674 MACHINIST 2 4774 STEAMFITTER 2 4634 PAINTER 1 7775 STATIONARY FIREMAN 8 7705 BOILER WASHER 1 9593 STATION LABORER '. . . . . 7

VACATION RELIEF ACTIVITY TOTAL 42

SPRINGFIELD AVENUE PUMPING STATION-8354

7747 CHIEF OPERATING ENGINEER 1 7745 ASSISTANT CHIEF OPERATING ENGINEER 4 7743 OPERATING ENGINEER,GROUP A 3 7741 OPERATING ENGINEER,GROUP C 12 5035 ELECTRICAL MECHANIC 1 6674 MACHINIST 2 4774 STEAMFITTER 2 4634 PAINTER 1 7775 STATIONARY FIREMAN 8 7705 BOILER WASHER 1 9593 STATION LABORER 7


CENTRAL PARK AVENUE PUMPING STATION-8355

7747 CHIEF OPERATING ENGINEER 1 7745 ASSISTANT CHIEF OPERATING ENGINEER 4 7743 OPERATING ENGINEER,GROUP A 3 7741 OPERATING ENGINEER,GROUP C 12 5035 ELECTRICAL MECHANIC 1 6674 MACHINIST 2 4774 STEAMFITTER 2 4634 PAINTER 1 7775 STATIONARY FIREMAN 8 7705 BOILER WASHER 1 9593 STATION LABORER 7


16, 14 13 16 15 18 17 13

.21H

. 74H

.74H

.90H

.90H

.OOH

.OOH

. 15H 963,655

1,155,

3,066 16 14 13 17 15 17 14 11 11 7

19,; 1,129,

187

. 50M

.21H

. 74H

. 74H

.05H

. 90H

.OOH

.OOH

. 38H

. 38H

.55H 205 166

3,066 16 14 13 17 15 17 14 11 11 7

19,: 1.129,

. 50M

.21H

. 74H

. 74H

.05H

.90H

.OOH

.OOH

. 38H

. 38H

.55H 205 166

3,066 16 14 13 17 15 17 14 11 11 7

19,; 1,129,

.50M

.21H

. 74H

.74H

.05H

.90H

.OOH

.OOH

. 38H

.38H

. 55H 205 166


200-WATER FUND




ROSELAND PUMPING STATION-8356 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A • 774 1 OPERATING ENGINEER,GROUP C 5035 ELECTRICAL MECHANIC 6674 MACHINIST 4774 STEAMFITTER 4634 PAINTER 7705 BOILER WASHER 7775 STATIONARY FIREMAN 9593 STATION LABORER

VACATION RELIEF ; ACTIVITY TOTAL

WESTERN AVENUE PUMPING STATION-8357 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 5035 ELECTRICAL MECHANIC 6674 MACHINIST 4774 STEAMFITTER 4634 PAINTER 7705 BOILER WASHER 7775 STATIONARY FIREMAN 9593 STATION LABORER

VACATION RELIEF ACTIVITY TOTAL 41 1,113,764

SIXTY-EIGHTH STREET PUMPING STATION-8362

7747 CHIEF OPERATING ENGINEER. . .' 7745 ASSISTANT CHIEF OPERATING ENGINEER 7741 OPERATING ENGINEER,GROUP C 5035 ELECTRICAL MECHANIC 9593 STATION LABORER 4634 PAINTER

VACATION RELIEF ACTIVITY TOTAL

SOUTHWEST PUMPING STATION-8363 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7741 OPERATING ENGINEER,GROUP C 5035 ELECTRICAL MECHANIC 9593 STATION LABORER..:


CERMAK PUMPING STATION-8364 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7741 OPERATING ENGINEER,GROUP C 5035 ELECTRICAL MECHANIC 9593 STATION LABORER


CHICAGO AVENUE PUMPING STATION-8365 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7741 OPERATING ENGINEER.GROUP C 5035 ELECTRICAL MECHANIC... 6674 MACHINIST •

1 4 3 12 1 2 2 1 1 8 7

42

1 4 3 12 1 2 2 1 1 8 6

3,066.50M 16.21H 14.74H 13.74H 17.05H 15.90H 17.OOH 14.OOH 11.38H 11.38H 7.55H

19,205 1,129,166

3,066.50M 16.21H 14.74H 13.74H 17.05H 15.90H 17.OOH 14.OOH 11.38H 11.38H 7.55H

19,205

1 4 6 4 3 1

19

1 4 5 4 2

. 16

1 4 6 4 2

17

1 4 7 4 2

3,066.50M 16.21H 13.74H 17.05H 7.55H 14.OOH

11 ,848 562,992

3,066.50M 16.21H 13.74H 17.05H 7.55H

9, 136 488,288

3.066.BOM 16.21H 13.74H 17.05H 7.55H

9,136 516,318

3 , 066.BOM 16.21H 13.74H 17.OBH 15.90H


200-WATER FUND



W e Pgsitjgn?

CHICAGO AVENUE PUMPING STATION-8365 -, 9593 STATION LABORER 4634 PAINTER


THOMAS JEFFERSON PUMPING STATION-8366

7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7741 OPERATING ENGINEER,GROUP C 5035 ELECTRICAL MECHANIC 9593 STATION LABORER 4634 PAINTER


TUNNELS AND CRIBS-8368 8309 HEAD CRIB KEEPER 8307 CRIB KEEPER 4 7357 MARINE PILOT 7353 MARINE ENGINEER 7395 TUG FIREMAN 7397 SCOWMAN !


HEGEWISCH PUMPING STATION-8369 7743 OPERATING ENGINEER,GROUP A


No. Rate

ONTIN 4 1

23

1 4 9 4 3 1

22

1 l , 3 9 2 D

1 1 2 1

6

4

4

3 4 1

UED 7 . 5 5 H

14.OOH 1 1 , 8 4 8

6 7 1 , 2 9 5

3 , 0 6 6 . 5 0 M 1 6 . 2 1 H 1 3 . 7 4 H 1 7 . 0 5 H 7 . 5 5 H

14.OOH 1 1 , 8 4 8

6 4 7 , 0 8 0

3 1 , 2 3 6 7 5 . 5 1 D 1 6 . 2 2 H 1 6 . 2 2 H 1 4 . 4 2 H 1 4 . 4 2 H 9 , 0 0 0

5 2 6 , 3 0 5

1 4 . 7 4 H 3 , 159

1 2 3 , 4 3 7

$ 1 0 , 3 2 1 , 3 3 0


200-WATER FUND

DEPARTMENT OF FINANCE-GENERAL To be expended under the direction of the.City Comptroller unless otherwise provided.


ADJUSTMENT IN SALARIES OF TRANSFERRED, REINSTATED, PROMOTED, DEMOTED, AND RECLASSIFIED EMPLOYES AND EMPLOYES HIRED

.035 ABOVE THE FIRST STEP $ 5,000 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES. INCLUDING EMPLOYEES ON DUTY

.042 DISABILITY LEAVE 4,650,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 23,000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 409 , 500

•9112.000 FOR PERSONAL SERVICES 5,087,500 .155 RENTAL OF PROPERTY 7,500 . 170 SURETY BOND PREMIUMS 1 ,000

•9112.100 FOR CONTRACTUAL SERVICES 8,500 FURNITURE, COMMUNICATION AND OFFICE EQUIPMENT: TO BE EXPENDED UNDER THE DIRECTION OF THE BUDGET DIRECTOR ON DEPARTMENTAL REQUISITIONS AND TD BE ACCOUNTED FOR BY BUREAUS AND DIVISIONS AS

. 420 EXPENDED 10, 000 •9112.400 FOR EQUIPMENT 10,000

EXPENSE OF INVESTIGATIONS BY COMMITTEE .801 ON FINANCE 320,000

LEGAL AND ALL OTHER EXPENSE, EXCEPT PRINTING, INCIDENTAL TD ISSUING WATER

.802 REVENUE BONDS.: 400,000 FOR TUITION REIMBURSEMENT AND EDUCA


.803 PERSONNEL 20,000 FOR PAYMENT TO METROPOLITAN SANITARY

.804 DISTRICT FOR SEWER SERVICE 2 ,000,000 •9112.800 FOR SPECIFIC PURPOSES-GENERAL 2,740,000

.901 INTEREST ON JUDGMENTS 5,000

.902 INTEREST ON WATER REVENUE BONDS 4,795,375

.904 FOR PAYMENT OF JUDGMENTS 100,000 FDR PAYMENT TD CERTAIN CORPORATIONS FOR

.907 MONEY ADVANCED FOR LAYING WATER PIPE.... 1,000 FOR REDEMPTION OF WATER REVENUE BONDS

.908 AND WATER CERTIFICATES OF INDEBTEDNESS.. 13,650,000 CLAIMS FOR DAMAGES AND LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY .934 THE CITY COUNCIL 10,000 .936 CLAIMS UNDER WORKER'S COMPENSATION ACT.. 2,000,000 .938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 200.000

FOR PAYMENT OF WATER PIPE EXTENSION .958 CERTIFICATES 250.000

PENSION CONTRIBUTIONS FOR MEMBERS IN .972 THE MILITARY SERVICE 1,000

TO REIMBURSE CORPORATE FUND FOR PROVI-.991 SION FOR PENSIONS 8,781,687

TO REIMBURSE THE CORPORATE FUND FOR EXPENSES IN VARIOUS DEPARTMENTS COMMON TO BOTH CORPORATE AND WATER FUNDS, AND FOR PAYMENTS FOR MUNICIPAL SERVICES. CHARGE-

.995 ABLE TO THE WATER FUND 10,974, 185 •9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 40,768,247


TOTAL FROM WATER FUND 164,287,987


290-WATER REVENUE BONDS FUND

290-WATER REVENUE BONDS FUND DEPARTMENT OF WATER

BUREAU OF WATER DISTRIBUTION


IMPROVEMENTS ON CITY OWNED BUILDINGS .551 INCLUDING LABOR AND MATERIAL $ 1,000 .552 EXTENSION OF FEEDER MAINS 1 ,000 .553 EXTENSION OF MAINS 1 ,000 .555 METER AND METER CONNECTION INSTALLATION. 1,000 .557 LAYING MAINS FOR BETTERMENTS 330,000 .558 LAYING MAINS FOR FIRE PROTECTION 1,000

INSTALLATION OF HYDRANTS, VALVES .559 AND APPURTENANCES 1,000

ORDINARY AND SPECIAL CONSTRUCTION OF .561 WATER DISTRIBUTION SYSTEM 1 ,000

• 8270.500 FOR PERMANENT IMPROVEMENTS 337,000

• ORGANIZATION TOTAL $ 337 ,000

BUREAU OF WATER OPERATIONS WATER PURIFICATION DIVISION

SOUTH WATER FILTRATION PLANT CONSTRUCTION REVISIONS AND MODERNIZATION PROJECTS AT THE SOUTH WATER FILTRA-

.570 TION PLANT $ 1 ,000

JAMES W. JARDINE WATER PURIFICATION PLANT CONSTRUCTION REVISIONS AT THE JAMES W.

.576 JARDINE WATER PURIFICATION PLANT 202,000 • 8340.500 FOR PERMANENT IMPROVEMENTS 203,000


PUMPING STATION OPERATION DIVISION .590 CONSTRUCTION AND IMPROVEMENTS $ 150.000

• 8350.500 FOR PERMANENT IMPROVEMENTS 150,000


, TOTAL FROM WATER REVENUE BONDS FUND $ 690,000


300-VEHICLE TAX FUND

300-VEHICLE TAX FUND COMMITTEE ON LOCAL TRANSPORTATION

Code _ .005 SALARIES AND WAGES-ON PAYROLL .'. $

• 1248.000 FOR PERSONAL SERVICES GENERAL OFFICE EXPENSE, INCLUDING RENT

ALS, POSTAGE, PRINTING, EQUIPMENT AND SUPPLIES, COMPENSATION FOR USE OF 4 PERSONALLY OWNED AUTOMOBILES AT $90.00 PER MONTH AND THE PAYMENT OF UNPAID

.831 BILLS, INCURRED FOR SUCH PURPOSE FOR THE EMPOYMENT OF SPECIAL COUNSEL.

ENGINEERS, VALUATORS AND INVESTIGATORS AND FDR THE PAYMENT OF OTHER EXPENSES ARISING FROM AND IN CONNECTION WITH FARE RATE CASES, CONDEMNATION OR ANY OTHER PROCEEDINGS, RELATING TO LOCAL TRANSPOR-

.832 TATION OPERATIONS • 1248.800 FOR SPECIFIC PURPOSES-GENERAL



315,900 315,900

12,000

179,000 191,000

506,900


Code

9677 9676 9636 9648 9822 9823 9823 9824 9808 9821 9821 9821 9821

Positions

LOCAL TRANSPORTATION-1248 TRANSIT ENGINEER ASSISTANT TRANSIT ENGINEER. RESEARCH SPECIALIST STATISTICAL CLERK TRANSPORTATION SCHEDULE EXAMINER TRANSPORTATION INSPECTOR TRANSPORTATION INSPECTOR SPECIAL SUPERVISOR SUPERVISOR INSPECTOR INSPECTOR INSPECTOR INSPECTOR ACTIVITY TOTAL

Ne-

1 $

2 2 2 5

20

Ra

42 23 13 20 17 18 13 16 13 13 13 12 1 1

315

e

4RR 3B4 R6R 17? 436 31? 020 584 668 66R n?n 396 808 900

20 315,900



COMMITTEE ON TRAFFIC CONTROL AND SAFETY The Committee on Traffic Control and Safety has jurisdiction over those subjects and matter set forth in the Rules

of the City Council adopted April 16, 1979 as amended.


.270 LOCAL TRANSPORTATION $ 250 • 1258.200 FOR TRAVEL 250

.350 STATIONERY AND OFFICE SUPPLIES 1 ,750 • 1258.300 FOR COMMODITIES. 1,750

FOR PLANS AND SURVEYS RELATING TD FUNCTION, USE AND IMPROVEMENTS OF STREETS; FOR THE STUDY DF CHANNELIZATION OF STREETS AND INTERSECTIONS: ALL WITH RESPECT TO THE FACILITATION OF TRAFFIC AND THE SAFETY OF THE PEDESTRIAN, AND THE SERVICES, SUPPLIES AND REPORTS INCIDENT

.801 THERETO 350,800 • 1258.800 FOR SPECIFIC PURPOSES-GENERAL 350,800




CIT\^ CLERK The City Clerk issues vehicle licenses and identification cards.

Cpde

• 1410

• 1410

• 1410

• 1410

• 1410 • 1410

005 015 020 055 000 130

149 157 162 186 100 224 245 200 338 340 350 300 422 424 400 700

Amounts AooroDriated

SALARIES AfJD WAGES-ON PAYROLL $ 901,344 SCHEDULE SALARY ADJUSTMENTS 2,961 OVERTIME 16.OOO EXTRA CLERK HIRE 70,000 FOR PERSONAL SERVICES 990,305

POSTAGE AND POSTAL CHARGES 325.000 OTHER PROFESSIONAL AND TECHNICAL SERVICES 222.000 RENTAL OF EOUIPMENT AND SERVICES 85,000 REPAIR OR MAINTENANCE OF EOUIPMENT 11,000 TELEPHONE 2.000 FOR CONTRACTUAL SERVICES 645,000

AUTOMOBILE ALLOWANCE-MILEAGE BASIS 3,000 REIMBURSEMENT TO TRAVELERS 3,000 FOR TRAVEL 6,000

LICENSE STICKERS, TAGS AND PLATES 219,000 MATERIAL AND SUPPLIES 35,000 STATIONERY AND OFFICE SUPPLIES 45,000 FOR COMMODITIES 299 ,000

OFFICE MACHINES 7,500 FURNITURE AND FURNISHINGS 8,000 FOR EQUIPMENT 15,500 FOR CONTINGENCIES 100

• ORGANIZATION TOTAL $ 1 ,955 , 905


Code

0303 0302 0301 1237 1247 1249 1249 1248 1248 1248 1248 1 141 0209 1757 0147 0237 0235 0235 0235 0235 0235 0235 0235 0670 0609 0609 0693 04 19 04 19 0719 0772 0426 0423 0421 0403 0401

Positions

ISSUANCE OF VEHICLE LICENSES-1418 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I LICENSE CLERK IN CHARGE CHIEF LICENSE INVESTIGATOR LICENSE INVESTIGATOR II LICENSE INVESTIGATOR II LICENSE INVESTIGATOR I LICENSE INVESTIGATOR I LICENSE INVESTIGATOR I LICENSE INVESTIGATOR I PRINCIPAL OPERATIONS RESEARCH ANALYST.. SUPERVISOR OF COLLECTION PROCESSING STATISTICAL AIDE PRINCIPAL ACCOUNT CLERK SENIOR TELLER TELLER TELLER TELLER TELLER TELLER TELLER TELLER '. SUPERVISOR OF TERMINAL OPERATIONS DATA TRANSCRIBER DATA TRANSCRIBER REPROGRAPHICS TECHNICIAN II RECORDS CUSTODIAN RECORDS CUSTODIAN DOCUMENT CLERK INDEX CLERK II ASSISTANT CHIEF CLERK HEAD CLERK PRINCIPAL CLERK SENIOR CLERK JUNIOR CLERK

No.

2 $

3

2

2

1

11

2

Rate

21,204 21,204 16.584 22.272 19.224 15.816 15,072 13,668 11,808 11.280 10.776 34.092 28,428 11,280 11,808 11,280 13.020 12,396 11,808 11,280 10,776 10.272 9.780 19.224 11,280 10,776 12.396 10.776 10.272 12.396 10,776 22.272 20.172 17,436 12,396 13,020



CITY CLERK - CONTINUED Positions and Salaries - Continued

Cpdg Positions No. Rate

ISSUANCE OF VEHICLE LICENSES-1418 - CONTINUED 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0832 WORD PROCESSING OPERATOR II 0832 WORD PROCESSING OPERATOR II 2


11,808 8,880 8,460 17,436 13,668 11,808 11.280 12.396

808 961

1 1 2

904,305

66 904,305



DEPARTMENT OF FINANCE CITY COMPTROLLER


.005 SALARIES AND WAGES-ON PAYROLL...' $ 368,304




.162 REPAIR OR MAINTENANCE OF EOUIPMENT 45.000 •ISOO. 100 FOR CONTRACTUAL SERVICES 168,000

.350 STATIONERY AND OFFICE SUPPLIES 22.000 •1500.300 FOR COMMOOITIES 22,000

.422 OFFICE MACHINES 2.500

.424 FURNITURE AND FURNISHINGS 3,000 •1500.400 FOR EQUIPMENT 5,500


Code PcSiyonS


No. Rate

REVENUE ADMINISTRATION-1505

COLLECTIONS-02 0224 ASSISTANT SUPERVISOR OF COLLECTION

PROCESSING 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0423 HEAD CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0669 REMOTE TERMINAL OPERATOR 0772 INDEX CLERK II 0772 INDEX CLERK II 0774 INDEX CLERK I 0774 INDEX CLERK I 1754 STATISTICAL CLERK 0189 ACCOUNTING TECHNICIAN I 0206 HEAD CASHIER 0206 HEAD CASHIER 0205 CASHIER 0205 CASHIER 0235 TELLER 1 0235 TELLER 0235 TELLER 0235 TELLER


1 $

2 1

25 25

23,364 22,272 23.364 20,172 14,352 14,352 12,396 11,808 11,808 11,808 13,668 10,272 11,280 9,780 14,352 18,312 19,224 16,584 15,816 15,072 13,020 12,396 11,280 10,272 4,047

372,351 372,351

25 372,351


DEPARTMENT OF LAW


Code _ .005 SALARIES AND WAGES-ON PAYROLL $ .015 SCHEDULE SALARY ADJUSTMENTS _

• 1610.000 FOR PERSONAL SERVICES .350 STATIONERY AND OFFICE SUPPLIES _

• 1610.300 FOR COMMODITIES


Amounts Aoorooriaied

937,044 31,692

968,736 500 500

969,236


Code

1652 1642 1642 1642 1643 1643 1643 1643 1643 1643 1631 0864 0878 0878 0878

Positions Ua

TRAFFIC ENFORCEMENT ACTIONS-1621 CHIEF ASSISTANT CORPORATION COUNSEL SENIOR ATTORNEY SENIOR ATTORNEY SENIOR ATTORNEY . . .' ATTORNEY ATTORNEY ATTORNEY ATTORNEY .* ATTORNEY ATTORNEY LAW CLERK SENIOR LEGAL STENOGRAPHER LEGAL TYPIST LEGAL TYPIST LEGAL TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL. . 45

Rate

1 $

4 7 13 2 2 4 2 4

49,920 35,592 32,640 29,832 28,428 27,036 25,776 24,552 23,364 22,272 11,808 15,072 10,776 10,272 9,780

31 ,692 968,736

45 968,736







. 125 OFFICE AND BUILDING SERVICES 6,500

. 128 FEES AND SERVICES 2.500

.162 REPAIR OR MAINTENANCE OF EQUIPMENT 1 1 , 500 • 5111. 100 FOR CONTRACTUAL SERVICES 20,500


.424 FURNITURE AND FURNISHINGS 4,500 • 5111 . 400 FOR EQUIPMENT 7 ,500




DEPARTMENT OF STREETS ANT) SANITATION BUREAU OF STREETS

The Vehicle Tax Fund shall be reimbursed for the total cost of restoring street pavements in connection with street openings and for the inspection thereof, including not to exceed ten per-cent for overhead and incidental expense. The charges therefor shall be in accordance with a standard schedule of rates or upon such other basis as shall be established from time to lime by the Commissioner of Streets and Sanitation and approved by the Comptroller.

The rates or other basis as determined from time to time shall be r e ported to the Committee on Finance of the City Council showing the various details included as parts of the total rate or other basis established.

The salaries and wages of employes when assigned to Motor Fuel Tax projects or to other public work projects payable from other than the Vehicle Tax Fund, together with other expense in connection with such projects, shall be charged directly to the f^otor Fuel Tax Fund or other funds made available therefor or shall be reimbursed to the Vehicle Tax Fund.

The Bureau of Streets is responsible for the maintenance and repair of streets and alleys, including curbs and gutters: and the designing and planning of new pavements. The bureau issues permits for the use of streets, alleys, and sidewalks, including permits for opening streets by public utilities and others.

Cfldg

•5210

•5210

• 5210

• 5210

•5210 •5210

.005

.015

.020

.000

. 125

. 126

. 128

. 130

. 144

. 147

. 148

. 149

. 157

. 160

. 162

. 166

. 169

. 182

. 186

.100

.228

.245

.200

.340

.345

.348

.350

.300

.422

.400

.700

. 8 9 0

.891 •5210.800

Amounts Aoprooriated

SALARIES AND WAGES-ON PAYROLL $ 3,327.296 SCHEDULE SALARY ADJUSTMENTS 6,304 OVERTIME 1 ,000 FOR PERSONAL SERVICES 3, 334,600

OFFICE AND BUILDING SERVICES 6,500 OFFICE CONVENIENCES 175 FEES AND SERVICES 6,000 POSTAGE AND POSTAL CHARGES 12,000 ENGINEERING 50,000 SURVEYS 5,000 TESTING AND INSPECTING 12,000 OTHER PROFESSIONAL AND TECHNICAL SERVICES 76,000 RENTAL OF EOUIPMENT AND SERVICES 10,000 REPAIR OR MAINTENANCE OF PROPERTY 2,500 REPAIR OR MAINTENANCE OF EOUIPMENT 60.000 SUBSCRIPTIONS AND DUES 350 TECHNICAL MEETING COSTS 250 HEAT, LIGHT, AND POWER (PUBLIC) 14.600 TELEPHONE 18,750

FOR CONTRACTUAL SERVICES 274, 125 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 100,000 REIMBURSEMENT TO TRAVELERS 5,000 FOR TRAVEL . 105,000

MATERIAL AND SUPPLIES 7.500 APPARATUS AND INSTRUMENTS 15,000 BOOKS AND RELATED MATERIALS 3.000 STATIONERY AND OFFICE SUPPLIES 5,000 FOR COMMODITIES 30,500

OFFICE MACHINES 9,000 FOR EQUIPMENT 9,000 FOR CONTINGENCIES 250 FOR THE PAYMENT OF PUBLIC BENEFITS ON IMPROVEMENTS OF STREETS AND ALLEYS AND FOR EXPENSE INCIDENT THERETO UNDER SPECIAL ASSESSMENTS 500,000 PAVEMENT IMPROVEMENT, MAINTENANCE

AND RESTORATION 100,000 FOR SPECIFIC PURPOSES-GENERAL 600,000



300-VEHtCLE TAX FUND



Code

8277

1773 0382 0301 0423 0421 O809 1805

8289

8232 6293 5980 8057 8054 8054 8054 8054 8054 8053 8053 8053 8053 8052 8052 8052 8051 8051 8051 8051 8051 8051 5615 6144 6144 6143 6143 6142 6140 1754 0301 0423 0421 0421 0421 0421 0403 0403

Positions

ADMINISTRATION-5211 DEPUTY COMMISSIONER DF STREETS AND SANITATION PROGRAM OPERATIONS ANALYST SUPERVISOR OF ADMINISTRATIVE SERVICES... ADMINISTRATIVE ASSISTANT I HEAD CLERK PRINCIPAL CLERK EXECUTIVE SECRETARY I STOCKHANDLER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

CONSTRUCTION AUTHORIZATION AND INSPECTION-5220

The following employees as needed are authorized to be employed for engineering and inspection service of the Bureau of Streets, including work on Motor Fuel Tax and Bond Fund projects. Expenditures under this authorization from the Corporate Fund and the Vehicle Tax Fund shall be limited to the amounts appropriated therefor respectively.

DIRECTOR OF CONSTRUCTION COMPLIANCE -STREETS COORDINATOR OF STREET PERMITS COORDINATOR OF TRAFFIC PERMITS UTILITIES COORDINATOR PUBLIC WAY FIELD SUPERVISOR PUBLIC WAY INSPECTOR IV PUBLIC WAY INSPECTOR IV PUBLIC WAY INSPECTOR IV PUBLIC WAY INSPECTOR IV PUBLIC WAY INSPECTOR IV . . . PUBLIC WAY INSPECTOR III PUBLIC WAY INSPECTOR III PUBLIC WAY INSPECTOR III PUBLIC WAY INSPECTOR III PUBLIC WAY INSPECTOR II PUBLIC WAY INSPECTOR II PUBLIC WAY INSPECTOR II PUBLIC WAY INSPECTOR I PUBLIC WAY INSPECTOR I PUBLIC WAY INSPECTOR I PUBLIC WAY INSPECTOR I PUBLIC WAY INSPECTOR I PUBLIC WAY INSPECTOR I CIVIL ENGINEER V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN I STATISTICAL CLERK ADMINISTRATIVE ASSISTANT I HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK

_NJL. Rate

51 ,360 35.592 28.428 14.352 20.172 13.020 22,272 13,020

86 198,302

2 2

2 1

43,500 31,236 38.880 29.832 28,428 31,236 24,552 23.364 21.204 19.224 23,364 22,272 21.204 18.312 20,172 17,436 15,072 18,312 17,436 15,816 13,668 12.396 11.808 35.592 29.832 27.036 25.776 20.172 17,436 12.396 14.352 18.312 20,172 16,584 15,816 15.072 13.020 14,352 12.396





Code

0401 0625 0625 0805 0825 0821 0836 0836 0836 0836 04 17

5678 5670 8250

8250

8291 5630 5610 5615 5615 5614 5613 5612 5612 5611 1912 6145 6145 6145 6145 6144 6144 6144 6144 6144 6144 6143 6143 6143 6143 6143 6143 6143 6143 6142 6142 6142 6142 6142 6142 6142 6142 6141 6141 6141 6141 6141

Positions

CONSTRUCTION AUTHORIZATION AND INSPECTION-5220 - CONTINUED JUNIOR CLERK MECHANICAL RECORDS CLERK II MECHANICAL RECORDS CLERK II SECRETARY PRINCIPAL STENOGRAPHER JUNIOR STENOGRAPHER SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST DISTRICT CLERK SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

ENGINEERING FOR'PAVEMENT IMPROVEMENT AND REPAIR-5230

ENGINEER OF STREETS ENGINEER OF SIDEWALK PROGRAM COORDINATOR OF STREET AND SIDEWALK IMPROVEMENTS COORDINATOR OF STREET AND SIDEWALK IMPROVEMENTS PROGRAM ANALYST COORDINATING ENGINEER I ASSOCIATE CITY STREET ENGINEER CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER III CIVIL ENGINEER II CIVIL ENGINEER II CIVIL ENGINEER I PROJECT COORDINATOR ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II

No. Rate

63

8,460 13,020 10,272 15.816 17.436 9 ,780

15.072 10,776 10,272 9 ,780

18,312 2,964

1,185,828

1 1

1

1 1 1 2 1 1 1 6 1 1 1 2 2 1 2 1 2 2 1 1 1 1 3 1 1 2 3 1 1 1 1 1 1 4 3 3 4 3 2 1 1 2 1

47.616 45,240

42,468

38,880 28,428 42,468 38,880 35,592 34,092 32,640 29,832 27,036 23,364 21,204 28,428 32,640 31.236 28,428 22,272 28,428 27,036 25.776 23,364 21,204 20,172 27,036 25,776 24,552 23,364 21,204 20,172 19.224 18,312 22.272 21,204 20.172 19,224 18,312 17,436 16,584 15,072 18,312 17.436 15,072 14,352 13,020





Code Positions

ENGINEERING FOR PAVEMENT IMPROVEMENT AND REPAIR-5230 - CONTINUED 6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I 5762 CIVIL ENGINEERING DRAFTSMAN II 5762 CIVIL ENGINEERING DRAFTSMAN II 0805 SECRETARY 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0625 MECHANICAL RECORDS CLERK II 0833 WORD PROCESSING OPERATOR I 0836 SENIOR TYPIST


LESS TURNOVER TOTAL

jsia Rate

2

2 1

89

160

12,396 10,776 19,224 15,816 14,352 15,816 13,020 11.808 8,880 10,776 10,776 3,254

2,049,470

3,433,600

100,000 $ 3,333,600

8276 8274 8256 8259

8259

1198 0621 0146 0303 0303 0302 0302 04 17 0417 04 17

PAVEMENT IMPROVEMENT AND REPAIR-5240

For labor, material, truck hire, equipment and miscellaneous expense, in connection with cleaning and repairing permanent pavements, and oiling, screening and repairing macadam pavements, either by contract or by City day labor. Should such work be performed by contracL it shall be in accordance with plans approved by the City Council.

The Vehicle Tax Fund shall be reimbursed by the State of lllinios for the repair and maintenance of streets designated as State Highways pursuant to agreement and reimbursed for restoration of street openings and the inspection thereof.

Expenditures from this appropriation are to be made in accordance with the general policy establised by the City Council in connection with street repairs and maintenance.

Expenditures are authorized for the following employes as needed:

SUPERINTENDENT OF STREETS DEPUTY GENERAL SUPERINTENDENT OF STREETS SUPERINTENDENT OF PAVEMENT REPAIRS ASSISTANT SUPERINTENDENT OF PAVEMENT REPAIRS ASSISTANT SUPERINTENDENT OF PAVEMENT REPAIRS DATA PROCESSING COORDINATOR II DATA CONTROL CODER SENIOR ACCOUNT CLERK ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK

1 $ 1 2

1

2 2 1 1 2 1 1 1 3 1 2

45,240 34,092 37.212

29.832

28,428 19,224 13,668 14,352 27.036 21,204 22.272 19.224 19,224 18,312 17,436




Code

8255

8257 8248 8253 8253 8205 9461 9462 9463 9464

9464

9464

9464 8243 8244 9402

9402

9402 9402 9539 9539 9539 9539 8258 4437 4435 4435 7183 7181 7674 7674 7674 7674 7674 4265

Positions No.

PAVEMENT IMPROVEMENT AND REPAIR-5240 - CONTINUED

GENERAL FOREMAN OF LABORERS CURB AND GUTTER 1 DISTRICT ASPHALT SUPERVISOR 9 ASPHALT FOREMAN 2 STREET REPAIR FOREMAN. 9,266H STREET REPAIR FOREMAN 15 ASPHALT CUTOUT FOREMAN 25 ASPHALT RAKER ASPHALT SMOOTHER ASPHALT TAMPER ASPHALT HELPER (AS ACTING FOREMAN) (AS NEEDED) ASPHALT HELPER /AS PAINTMAN, JACKHAMMERMAN OR ASPHALT RAKER/ ASPHALT HELPER /AS ASPHALT SMOOTHER OR TAMPER/ ' ASPHALT HELPER. GENERAL FOREMAN OF LABORERS 1 FOREMAN OF LABORERS (CURB AND GUTTER)... LABORER ON REPAIRS /AS STREET REPAIR FOREMAN/AS NEEDED/ LABORER ON REPAIRS /AS ASPHALT RAKER OR PAINTMAN/ LABORER ON REPAIRS LABORER ON REPAIRS /AS JACKHAMMERMAN/... CEMENT MIXER (AS JACKHAMMERMAN) CEMENT MIXER (GUNITE) CEMENT MIXER /GUNITE LABORER/ CEMENT MIXER DISTRICT CONCRETE SUPERVISOR 5 FOREMAN OF CEMENT FINISHERS CEMENT FINISHER (AS CREW FOREMAN) CEMENT FINISHER MOTOR TRUCK DRIVER MOTOR TRUCK DRIVER HELPER STEAM ROLLER ENGINEER (CLASS I) STEAM ROLLER ENGINEER (CLASS II) STEAM ROLLER ENGINEER (CLASS III) STEAM ROLLER ENGINEER (CLASS IV) STEAM ROLLER ENGINEER (CLASS V) WATCHMAN 4 SCHEDULE SALARY ADJUSTMENTS

Rate

2,378. 2,262.

13. 13. 13. 13. 12. 12. 12.

13.

12.

12 12,

2,379, 13.

13

12, 12 12 12 12 12 12 15 15 15 14 13 12 15 14 13 12 11 7

3,:

50M OOM ,05H .05H ,05H ,05H ,67H .47H . 47H

.05H

.67H

. 47H

. 40H

.OOM

.05H

.,05H

.67H

. 40H

.67H

.67H

. 55H

.47H

.40H

.60H

. IOH

. IOH

. 35H

. 15H

.BOH

.45H

.90H

.90H

.65H

.55H

.08H 377

The following employees as needed are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employmenL

5250 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6140 ENGINEERING TECHNICIAN I 6133 ENGINEER-IN-TRAINING 5762 CIVIL ENGINEERING DRAFTSMAN II. 0303 ADMINISTRATIVE ASSISTANT III... 0302 ADMINISTRATIVE ASSISTANT II.... 0301 ADMINISTRATIVE ASSISTANT I 1001 ASSESSOR

27,036 24,552 ,22,272 20.172 18,312 21,204 19,224 17,436 14,352 11,808 10.776 898.OOM 14,352 17.436 14,352 11,808 13,020




Code Positions No. BsSS

5250 - CONTINUED 0190 ACCOUNTING TECHNICIAN II 15,816 0189 ACCOUNTING TECHNICIAN I 13,020 0164 SUPERVISING TIMEKEEPER 13,020 0401 JUNIOR CLERK 8,460 0625 MECHANICAL RECORDS CLERK II 8,880 0624 MECHANICAL RECORDS CLERK I 8,460 0805 SECRETARY 11, 808 0825 PRINCIPAL STENOGRAPHER 11,280 082 1 JUNIOR STENOGRAPHER 8 , 460 0834 TYPIST 8,460 1811 STOREKEEPER 10,776 0417 DISTRICT CLERK 13,020 8255 GENERAL FOREMAN OF LABORERS

CURB AND GUTTER 2 , 378 . BOM 8257 DISTRICT ASPHALT SUPERVISOR 2,262.OOM 8248 ASPHALT FOREMAN 13.05H 8253 STREET REPAIR FOREMAN 13.05H 8205 ASPHALT CUTOUT FOREMAN 13.05H 8258 DISTRICT CONCRETE SUPERVISOR 15.60H 4265 WATCHMAN 7.08H


300-VEHtCLE TAX FUND


ASPHALT PLANT CAPITAL ACCOUNT

The Asphalt Plant Capital Account is established for the purpose of manufacturing and delivering asphalt for street pavements, the expense for which is to be reimbursed from appropriations of City funds or funds of other governmental agencies.

This account shall be maintained and used subject to the conditions and limitations of Sections 7 -24 .1 to 7 -24 .10 of the Municipal Code of Chicago and the conditions and limitations herein set forth.

Asphalt and the delivery thereof to. jobs shall be made on standard schedules of rates as determined by the Commissioner of Streets and Sanitation and approved by the Comptroller. The rates as determined from time to time shall be reported to the Committee on Finance of the City Council showing the various details Included as parts of the total rate. Such rates shall be revised and adjusted from time to time on the basis of the total. cosL including maintenance and depreciation of the asphalt plant buildings and equipment, and plus not to exceed ten per cent for general administrative, overhead and other expense.

Expenditures are authorized for salaries and wages of authorized titles, material and supplies, truck service and other expense incident to the manufacture and delivery of asphalL



DEPARTMENT OF STREETS AND SANITATION BUREAU OF SANITATION


.890 FOR PAVEMENT MAINTENANCE $ 900,000

.891 FOR SNOW REMOVAL INCLUDING OVERTIME 1,650,000 • 5310.800 FOR SPECIFIC PURPOSES-GENERAL 2,550,000




The following employes, as needed are authorized to be employed:

PAVEMENT MAINTENANCE-5316 AND SNOW REMOVAL-5320

7183 MOTOR TRUCK DRIVER /OPERATING SWEEPER/.. 86,560H $ 13.40H 7183 MOTOR TRUCK DRIVER 115,296H 13.15H 9534 LABORER (AS TRUCK LOADER)' 265,872H 9.84H 9534 LABORER /AS STREET CLEANER/ 44,OOOH 9.84H




Code

• 5410

• 5410

• 5410

• 5410

.005

.000

. 158

. 162

. 182

.100

.224

.200

.340

.360

.300


SALARIES AND WAGES-ON PAYROLL $ 1,880,886 FOR PERSONAL SERVICES 1 , 880, 886

RENTAL OF EOUIPMENT AND SERVICES-CITY OWNED •. .. 29,000 REPAIR OR MAINTENANCE OF EOUIPMENT 21,168 HEAT, LIGHT, AND POWER (PUBLIC) 500,000

FOR CONTRACTUAL SERVICES 550, 168 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 42,600

FOR TRAVEL 42 ,800 MATERIAL AND SUPPLIES 300.OOO REPAIR PARTS AND MATERIALS 2,000

FOR COMMODITIES 302, 000



Code Positions For the employment of the following, as

needed, in connection with the operation and maintenance of Traffic-Control signals:

Jia.. Rate

ELECTRICAL ENGINEERING SERVICES-5412

6255 TRAFFIC ENGINEER V 1 ACTIVITY TOTAL 1

IN-SERVICE MAINTENANCE OF ELECTRICAL EaUIPMENT-5416

5085 GENERAL FOREMAN OF LINEMEN 1 •5061 LAMP MAINTENANCE MAN 15 5083 FOREMAN OF LINEMAN 1 508 1 LINEMAN 76 . 960H 4855 SHEET METAL WORKER 1 4634 PAINTER 4,160H 9528 LABORER-(B OF E) 6,240H

ACTIVITY TOTAL 18

19

LESS TURNOVER TOTAL

35,592 35,592

3,302.OOM 12.03H 18.05H 17.05H 16.15H 14.OOH 12.40H

1,925,294

1,960,886

80,000 $ 1,880,886



DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREET TRAFFIC

The Bureau determines the need for those improvements of streets and intersections that will facilitate the movement of traffic. It checks engineering designs of such facilities, from the traffic engineering standpoinL It determines the need for, and orders installation of signals, traffic and directional street signs. The Bureau analyzes traffic accident records, develops accident prevention measures, and otherwise promotes traffic safety.

Amounts Code AODrooriated-


.015 SCHEDULE SALARY ADJUSTMENTS 5,958 • 5510.000 FOR PERSONAL SERVICES 9.894,031





. 155 RENTAL DF PROPERTY 129,000


, .158 CITY OWNED 3,550,000 .160 REPAIR OR MAINTENANCE OF PROPERTY 97,000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 331,000 . 166 SUBSCRIPTIONS AND DUES 500 .182 HEAT, LIGHT, AND POWER (PUBLIC) 1,245,000. . 186 TELEPHONE 15 ,000

• 5510. 100 FOR CONTRACTUAL SERVICES 6,256,500 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 100,000 .245 REIMBURSEMENT TO TRAVELERS 3,500 .270 LOCAL TRANSPORTATION 5,500

• 5510.200 FOR TRAVEL 109,000 .314 FUEL OIL 1,000 . 320 GASOLINE 2 , 500 .340 MATERIAL AND SUPPLIES 803,000 . 345 APPARATUS AND INSTRUMENTS 4 , 300 .350 STATIONERY AND OFFICE SUPPLIES 18 ,000

• 5510.300 FOR COMMODITIES 828,800 .422 OFFICE MACHINES 1,600 .423 COMMUNICATION DEVICES 1,800 .424 FURNITURE AND FURNISHINGS 3,300 .440 MACHINERY AND EOUIPMENT 35.000 .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 1 ,000

• 5510.400 FOR EQUIPMENT 42,700 • 5510.700 FOR CONTINGENCIES 1,000



Code

8277

1770 0382 0308 0809 0805 0401 0821 0190 0190 6143

Positions Ua^

ADMINISTRATION-5511 DEPUTY COMMISSIONER OF STREETS AND SANITATION PROGRAM COORDINATOR SUPERVISOR OF ADMINISTRATIVE SERVICES... STAFF ASSISTANT . '. EXECUTIVE SECRETARY I SECRETARY JUNIOR CLERK JUNIOR STENOGRAPHER ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ENGINEERING TECHNICIAN IV SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 11

Me

47 27 25 25 21 13 13 11 22 16 22 1

,616 ,036 ,776 ,776 .204 ,020 ,020 ,808 ,272 ,584 ,272 ,346

247,730



DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF STREET TRAFFIC - CONTINUED


Code

8264 8283

8284

8269 6295 6295 6295 6258 6143 0164 0403 4265 6605 6601 4301 8244 9534 6674 7183 4636 4634 8267 4855 8265 ,8263 4656 4654

6277 6274 6273 6255 6254 6254 6253 6252 6251 6144 6144 6144 6143 6142 5762 5762 6290

6297 6298 6174 0301 0805 0805 0823 1757 1754 6282

Positions

STREET SIGNS AND STREET MARKINGS-5514

SUPERINTENDENT OF SIGN DIVISION FIRST ASSISTANT SUPERINTENDENT SIGN DIVISION ASSISTANT SUPERINTENDENT OF SIGN DIVISION ASSISTANT SHOP SUPERVISOR TRAFFIC MAINTENANCE SUPERVISOR TRAFFIC MAINTENANCE SUPERVISOR TRAFFIC MAINTENANCE SUPERVISOR TRAFFIC SURVEYMAN ENGINEERING TECHNICIAN IV SUPERVISING TIMEKEEPER SENIOR CLERK WATCHMAN BLACKSMITH BLACKSMITH HELPER CARPENTER FOREMAN OF LABORERS LABORER MACHINIST MOTOR TRUCK DRIVER FOREMAN OF PAINTERS PAINTER FOREMAN OF SIGN SHOP SHEET METAL WORKER FOREMAN OF SIGN HANGERS SIGN HANGER SIGN PAINTER SIGN-PAINTER HELPER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

TRAFFIC PLANNING AND DESIGN-5516 CITY TRAFFIC ENGINEER PLANNING. ENGINEER OF TRAFFIC PLANNING ASSOCIATE CITY TRAFFIC ENGINEER TRAFFIC ENGINEER V TRAFFIC ENGINEER IV TRAFFIC ENGINEER IV TRAFFIC ENGINEER III TRAFFIC ENGINEER II TRAFFIC ENGINEER I ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II SUPERINTENDENT OF SPECIAL TRAFFIC SERVICE TRAFFIC SERVICE SUPERVISOR II TRAFFIC SERVICE SUPERVISOR I TRAFFIC SERVICEMAN ADMINISTRATIVE ASSISTANT I SECRETARY SECRETARY SENIOR STENOGRAPHER STATISTICAL AIDE STATISTICAL CLERK TRAFFIC PATROL SERVICEMAN SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

42,468

32,640

8 4 2 4

88 2

26

2

41 10 20

1 2 4

320H 080H 04 OH OBOH

1 618H 04 OH

5 2

520H 1

040H 1

820H 200H 400H

2

32

59

28,428 25,776 25,776 24,552 23,364 18.312 25,776 13,668-13,020 6.39H 16.BOH 16.70H 15.50H 13.05H

, 12.40H 15.90H 13.15H 15.75H 14.OOH

• 17.OOH 16.15H 11 .91H 11.66H 1 1.98H 11.05H 1 ,588

3,252,239

45,744 40,644 35,592 34,092 31,236 29,832 28,428 21,204 18,312 29,832 28,428 27,036 23,364 20,172 21,204 19,224

28,428 18,312 17.436 17,436 16,584 18,312 16,584 13,020 15,816 15,072

2,176.OOM 1,358

1,503,878

2 6 8 CITY OF CHICAGO December 1 1 , . 1 9 8 1

3 0 0 - V E H I C L E TAX FUND



Code

6278 6273 6273 6275 6254 6254 6252 6291 6292

6145 6145 6145 6143 6143 6143 6142 6142 6142 6141 6141 5762 6297 6297 6297 6298 6298 6298 6174 6174 6174 6174 6174 0421 0421 0403 0625 04 19 0805 0805 0825 7183 9534

Positions

TRAFFIC SURVEYS AND FIELD STUDIES-5518

CITY TRAFFIC ENGINEER OPERATIONS.... ASSOCIATE CITY TRAFFIC ENGINEER ASSOCIATE CITY TRAFFIC ENGINEER ENGINEER OF TRAFFIC OPERATIONS TRAFFIC ENGINEER IV TRAFFIC ENGINEER IV TRAFFIC ENGINEER II SUPERINTENDENT OF TRAFFIC SERVICE... ASSISTANT SUPERINTENDENT OF TRAFFIC SERVICE ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II CIVIL ENGINEERING DRAFTSMAN II TRAFFIC SERVICE SUPERVISOR II TRAFFIC SERVICE SUPERVISOR II TRAFFIC SERVICE SUPERVISOR II TRAFFIC SERVICE SUPERVISOR I TRAFFIC SERVICE SUPERVISOR I .' TRAFFIC SERVICE SUPERVISOR I TRAFFIC SERVICEMAN TRAFFIC SERVICEMAN TRAFFIC SERVICEMAN TRAFFIC SERVICEMAN TRAFFIC SERVICEMAN PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK MECHANICAL RECORDS CLERK II RECORDS CUSTODIAN SECRETARY SECRETARY PRINCIPAL STENOGRAPHER MOTOR TRUCK DRIVER LABORER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Bate

3 7 , 2 1 2 3 8 , 8 8 0 3 4 , 0 9 2 4 4 , 3 7 6 3 2 , 6 4 0 3 1 , 2 3 6 2 0 , 1 7 2 2 9 , 8 3 2

24 32 31 23 27 2 0 19 21 19 17 18 16 2 0 22 2 1 14 19 17 15 17 14 13 1 1 1 1 16 14 12 13 13 18 16 13

1 1 1

,552 ,640 ,236 ,364 ,036 , 172 ,224 .204 ,224 ,436 ,312 ,584 , 172 ,272 ,204 ,352 ,224 ,436 ,072 ,436 ,352 ,668 ,808 ,280 ,584 .352 396 020 668 312 584 668 3. 15H 2.40H ,666

58 1,276,870





Code Positions

TOWING OPERATIONS-5530 6290 SUPERINTENDENT OF SPECIAL TRAFFIC

SERVICE 6294 DIRECTOR OF TOWING 6295 TRAFFIC MAINTENANCE SUPERVISOR 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV . . . . 6143 ENGINEERING TECHNICIAN IV 0192 AUDITOR II 7102 DISPATCH CLERK 6282 TRAFFIC PATROL SERVICEMAN 7 187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7 183 MOTOR TRUCK DRIVER /ASSIGNED TO

TOW TRUCKS/ 7 183 MOTOR TRUCK DRIVER /ASSIGNED TO

TOW TRUCKS/ ACTIVITY TOTAL

No Rai£_


1 1 1 1 3 1 1 1 2 3 9

108

16,OOOH

35,592 35,592 24,552 19.224 27.036 24,552 20,172 11,808

2,176.OOM

3

10

14.45H 13.BOH

13.40H

13.40H 813,314

094,031

200,000 $ 9 , 8 9 4 , 0 3 1



DEPARTMENT OF STREETS AND SANITATION BUREAU OF FORESTRY, PARKWAYS AND BEAUTIFICATION


..005 SALARIES AND WAGES-ON PAYROLL $ 1,623,972 • 5810.000 FOR PERSONAL SERVICES 1,623,972

.157 RENTAL OF EOUIPMENT AND SERVICES 223,590 •5810. 100 FOR CONTRACTUAL SERVICES 223,590

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 2,450 • 5810.200 FOR TRAVEL 2,450

.350 STATIONERY AND OFFICE SUPPLIES 4,OOO • 5810.300 FOR COMMODITIES 4.000



Code Positions No.

OPERATIONS-PROTECTION AND MAINTENANCE OF STREET FOLIAGE-5813

7974 TREE TRIMMER III 2,OBOH $ 7973 TREE TRIMMER II 12,350H 7972 TREE TRIMMER I 31,200H 9530 PARK LABORER 248H 7183 MOTOR TRUCK DRIVER 54.947H

ACTIVITY TOTAL

OPERATIONS-BEAUTIFICATION AND MAINTENANCE OF BOULEVARDS AND PARKWAYS-5814 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 1 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 1 9530 PARK LABORER 38 , 992H 7 183 MOTOR TRUCK DRIVER 11 ,613H

ACTIVITY TOTAL

.Bale.

10.12H 9.50H 8.90H 7.63H 13.15H

1,140,500

17,436

15,816 7.63H 13.15H

483,472

$ 1,623,972



DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING-GENERAL


FOR THE IMPROVEMENT, REPAIR AND MAINTENANCE DF STREETS, BRIDGES, AND VIADUCT VEHICULAR ROADWAYS AND PAVEMENTS AND THEIR SUPPORTING STRUCTURES, INCLUDING SALARIES AND WAGES OF DEPARTMENT DF PUBLIC WORKS EMPLOYEES AND THE EMPLOYMENT OF PROFESSIONAL AND TECHNICAL

.890 ENGINEERING SERVICES AS NEEDED $ 920,000 •6210.800 FOR SPECIFIC PURPOSES-GENERAL 920.000


BUREAU OF CONSTRUCTION FOR EXPENSE INCURRED FOR MAINTENANCE

AND REPAIR OF BUREAU DF STREETS STRUCTURES USED IN CONNECTION WITH STREET REPAIR WORK. ONLY EMPLOYEES AUTHORIZED UNDER THE CORPORATE FUND SHALL BE USED

.801 IN THIS WORK $ 24,000 •6420.600 FOR SPECIFIC PURPOSES-GENERAL 24,000




DEPARTMENT OF FIN ANCE-GENERAL To be expended under the direction of the City Comptroller unless otherwise provided.


ADJUSTMENT IN SALARIES OF TRANSFERRED, REINSTATED, PROMOTED, DEMOTED, AND RECLASSIFIED EMPLOYES AND EMPLOYES HIRED

.035 ABOVE THE FIRST STEP $ 5,000 FDR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES, INCLUDING EMPLOYEES ON DUTY

.042 DISABILITY LEAVE 2,700,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 13,500 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 222,000

• 9112.000 FOR PERSONAL SERVICES 2,940,500 . 155 RENTAL OF PROPERTY 3,000

•9112.100 FOR CONTRACTUAL SERVICES 3,000 FOR TUITION REIMBURSEMENT AND EDUCA


.801 PERSONNEL 15,000 EXPENSE OF INVESTIGATIONS BY COMMITTEE

.802 ON FINANCE 50,000 TO REIMBURSE THE CORPORATE FUND FOR

.803 SERVICES FURNISHED BY THE DATA CENTER... 140,000 •9112.800 FOR SPECIFIC PURPOSES-GENERAL 205,000

.936 CLAIMS UNDER WORKER'S COMPENSATION ACT.. 1,200,000

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 603,000 FOR PAYMENT OF CLAIMS AND REFUNDS OF

VEHICLE LICENSE FEES WHEN ORDERED BY .989 THE CITY COUNCIL 5,000

TD REIMBURSE THE CORPORATE FUND FOR SALARIES AND WAGES OF POLICE OFFICERS

.997 ENGAGED IN REGULATING TRAFFIC 6,066,500 TO REIMBURSE THE CORPORATE FUND FOR

EXPENSE INCURRED BY THE CITY COMPTROLLER FOR SERVICES OF CLERKS AND INVESTIGATORS AND PRINTING AND OTHER EXPENSES IN CONNECTION WITH ANALYZING AND CHECKING THE ISSUANCE OF VEHICLE TAX LICENSES AND PREPARING INFORMATION FOR THE DEPARTMENT OF POLICE AND ACTION OF THE DEPARTMENT

.998 OF POLICE THEREON 60,000 TO REIMBURSE THE CORPORATE FUND FOR

SERVICES FURNISHED BY THE DEPARTMENT OF .999 PURCHASES 33,500

•9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 7,968,000

•ORGANIZATION TOTAL $11, 116,500

TOTAL FROM VEHICLE TAX FUND $46, 189,546


SIC-MOTOR FUEL TAX FUND

310-MOTOR FUEL TAX FUND


FOR EXPENDITURES FROM ALLOTMENTS AS HAVE BEEN ALLOTTED OR AS MAY BE ALLOTTED AND HEREAFTER AUTHORIZED TO PROJECTS BY THE CITY COUNCIL, INCLUDING ENGINEERING, SUPERVISION AND OVERHEAD EXPENSE, AS PROVIDED UNDER THE MOTOR FUEL TAX LAW.

FOR GENERAL OPERATING EXPENSES OF THE COMMITTEE ON FINANCE IN ADMINISTERING, INVESTIGATING, PROGRAMMING, AND OTHER FUNCTIONS NECESSARY IN CONJUNCTION WITH THE REPAIR AND MAINTENANCE OF STREETS AND HIGHWAYS ($145,000).

EXPENDITURES FOR PROJECTS FROM THIS ACCOUNT SHALL BE MADE ONLY TD THE EXTENT OF THE CASH AVAILABLE RECEIVED FROM THE CITY'S DISTRIBUTIVE SHARE OF STATE MOTOR FUEL TAX UNDER ALLOTMENTS APPROVED BY THE STATE.

EXPENDITURES OR ENCUMBRANCES FROM ANY ALLOTMENT OR PROJECT PAYABLE FROM THIS ACCOUNT SHALL BE SUBJECT TO SUCH FURTHER LIMITATION OR RESTRICTION AS MAY BE ORDERED BY THE CITY COUNCIL.

THE VEHICLE TAX FUND AND OTHER CITY FUNDS SHALL BE REIMBURSED FROM THIS ACCOUNT FOR ENGINEERING, SUPERVISION OR OTHER EXPENSE PROPERLY CHARGEABLE TO PROJECTS FOR WHICH ALLOTMENTS HAVE BEEN MADE.

EXPENDITURES FROM THIS ACCOUNT SHALL BE ACCOUNTED FOR BY ALLOTMENTS FOR PROJECTS

. 890 AS' EXPENDED $43,415,700 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 43,415,700



314-SEWER FUND

314-SEWER FUND DEPARTMENT OF STREETS AND SANITATION

BUREAU OF STREETS

Amounts Codf Appropriated

PAVEMENT IMPROVEMENT, REPAIR, MAINTE-.890 NANCE AND RESTORATION $ 3 . 0 0 0 , 0 0 0

•5240 .800 FOR SPECIFIC PURPOSES-GENERAL 3 , 0 0 0 , 0 0 0

• ORGANIZATION TOTAL $ 3 , 0 0 0 , 0 0 0


314-SEWER FUND

DEPARTMENT OF SEWERS The Department of Sewers has supervision and control of all matters relating to drains, sewers, and grades. The

Commissioner of Sewers has special charge of the construction of all public and private sewers and catch basins or in any public way, except where the cost of such construction is to be paid for wholly or in part by special assessmenL The Commissioner has charge of the issuance of all permits for connection with, or repairs to, the sewer system of the City.





. 144 ENGINEERING 25,OOO OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 50,000


.157 RENTAL OF EOUIPMENT AND SERVICES 4,000,000 RENTAL OF EOUIPMENT AND SERVICES-

. 158 CITY OWNED 20,000


.161 REPAIR DR MAINTENANCE DF FACILITIES 5,000


.163 RESTORATION OF STREET OPENINGS 10,000


.169 TECHNICAL MEETING COSTS 1,000

.173 STATE VEHICLE LICENSE PLATES 2,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 500,000


. 186 TELEPHONE 47,000 • 8410. 100 FOR CONTRACTUAL SERVICES 4,900,000




.270 LOCAL TRANSPORTATION 500 • 8410.200 FOR TRAVEL 170, 100

.315 MOTOR VEHICLE DIESEL FUEL ;. . . . 50,000

.320 GASOLINE 270,000




.372 TOOLS (UNIT VALUE LESS THAN $100) 70,000 • 8410.300 FOR COMMODITIES 1,564,000


.423 COMMUNICATION DEVICES 10,000



.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 10.000

.450 VEHICLES 105 ,OOO • 8410.400 FOR EQUIPMENT 365,000

. 526 IMPROVEMENTS •. . . 5,000,000 • 8410.500 FOR PERMANENT IMPROVEMENTS 5,000,000



314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINUED


Code Positions

COMMISSIONER'S OFFICE ADMINISTRATION-8411

5975 COMMISSIONER OF SEWERS 0313 ASSISTANT COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0805 SECRETARY


FISCAL MANAGEMENT-8412 1580 SUPERVISOR OF CONTRACTS 0345 CONTRACTS COORDINATOR 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1127 MANAGEMENT SYSTEMS SPECIALIST 0185 MANAGER OF ACCOUNTING 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0102 ACCOUNTANT II 0189 ACCOUNTING TECHNICIAN I 0169 CHIEF TIMEKEEPER 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0425 SUPERVISOR OF SENIOR CITIZEN CHARGE

EXEMPTION 084 1 VARITYPE OPERATOR 1815 PRINCIPAL STOREKEEPER 1815 PRINCIPAL STOREKEEPER


ADMINISTRATIVE SERVICES-8413 5978 ASSISTANT TO THE COMMISSIONER OF SEWERS. 1346 TRAINING OFFICER-SEWERS 6122 SAFETY SPECIALIST III 6121 SAFETY SPECIALIST II • 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III..: 0301 ADMINISTRATIVE ASSISTANT I 0301 ADMINISTRATIVE ASSISTANT I 0403 SENIOR CLERK 0401 JUNIOR CLERK 04 14 INOUIRY AIDE II... 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I 0836 SENIOR TYPIST 0834 TYPIST 0841 VARITYPE OPERATOR 0841 VARITYPE OPERATOR


DIVISION OF ENGINEERING AND CONSTRUCTION ADMINISTRATION-8420

5676 CHIEF ENGINEER OF SEWERS 0301 ADMINISTRATIVE ASSISTANT I

ACTIVITY TOTAL

SEWER INSPECTIONS-8421 5675 ASSISTANT CHIEF ENGINEER OF SEWERS 0209 SUPERVISOR OF COLLECTION PROCESSING 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V

No. Rate

1 $

5

2

18

17

68,000 47,502 20,172 14,352 15,072

658 165,756

31,236 32,640 24,552 18,312 27,036 18,312 17,436 16,584 13.020 24,552 22,272 15,072 16,584

18,312 15,072 17.436 13,020 3,277

357,745

35,592 22,272 25,776 16,584 23.364 21.204 15,816 15,072 14,352 9,780 15,072 15,816 11,280 10,272 10,776 15,072 11,280 2,768

292,148

59,800 16,584 76,384

45,744 24.552 32,640, 29,832 24,552


314-SEWER FUND

DEPARTMENT OF SEWERS Positions and Salaries -


Code Positions

SEWER INSPECTIONS-8421 - CONTINUED 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 8316 BENCH AND GRADE INSPECTOR 2237 CHIEF PLUMBING INSPECTOR 2231 PLUMBING INSPECTOR 2143 HOUSE DRAIN INSPECTOR 8317 SUPERVISOR OF UTILITIES AND

CONSTRUCTION INSPECTION 8315 MASON INSPECTOR


SEWER DESIGN-8422 5675 ASSISTANT CHIEF ENGINEER OF SEWERS 5658 SEWER DESIGN ENGINEER 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN-V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6140 ENGINEERING TECHNICIAN I 5762 CIVIL ENGINEERING DRAFTSMAN II 5761 CIVIL ENGINEERING DRAFTSMAN I 5752 MAP DRAFTSMAN II 5752 MAP DRAFTSMAN II


MAINTENANCE DIVISION ADMINISTRATION-8430

8347 SUPERINTENDENT QF SEWER CLEANING 1305 PERSONNEL AIDE 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0624 MECHANICAL RECORDS CLERK I 0624 MECHANICAL RECORDS CLERK I 0834 TYPIST


MAINTENANCE DISTRICTS-8431 8349 ASSISTANT SUPERINTENDENT OF SEWER

CLEANING 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 8345 FOREMAN OF SEWER CLEANING 8343 ASSISTANT FOREMAN DF SEWER CLEANING 7633 HOISTING ENGINEER (CLASS I) 44 7633 HOISTING ENGINEER (CLASS II) 8 7633 HOISTING ENGINEER (CLASS III) 12 9583 SEWER LABORER (SUB-FOREMAN) 151 9583 SEWER LABORER (AS BOTTOM MAN) 132 9583 SEWER LABORER 553

No. Rate

10 25

1 30

78

23

10

27,036 17,436 14,352 15,072 16,584 40,644 , 94 1 . OOM , 77 1 . OOM

2.824.OOM 2 , 654.OOM

2, 110 2,496,742

45,744 38,880 38,880 32,640 31,236 29,832 22,272 20,172 18,312 31,236 20,172 23,364 22,272 20,172 20,172 16.584 1 1 ,280 14,352 12.396 18,312 15,072 2,448

544,284

38,880 10,776 9,312 10,776 8,880 10,776 8,460 8,880 1 ,920

156,852

2 2 9 5 8 13

856H 544H 816H 656H 432H 224H

37,212 20,172 13,668 13,020 17.30H 16.BOH 15.BOH 14.BOH 13.05H 12.95H 12.75H 12.40H


314-SEWER FUND

DEPARTMENT OF SEWERS Positions and Salaries -


Code Positions No.

MAINTENANCE DISTRICTS-8431 - CONTINUED 9583 SEWER LABORER (AS WATCHMAN) 49,128H 7183 MOTOR TRUCK DRIVER 104,664H


REPAIR OF SEWERS-8440 8356 SUPERINTENDENT OF SEWER REPAIRS 1 0302 ADMINISTRATIVE ASSISTANT II 1 8320 MATERIALS DISPATCHER 4,272H


REPAIR DISTRICTS-8441 4404 FOREMAN OF SEWER BRICKLAYERS 3 4404 FOREMAN OF SEWER BRICKLAYERS (AS NEEDED) 10,200H 4403 SEWER BRICKLAYER (SUB-FOREMAN) 2,136H 4403 SEWER BRICKLAYER 179,424H 9583 SEWER LABORER (AS BOTTOM MAN OR

JACKHAMMERMAN/ 10,BBOH 9583 SEWER LABORER 363, 1 20H 9583 SEWER LABORER (AS WATCHMAN) 10,680H 7635 FOREMAN OF HOISTING ENGINEERS 1 7633 HOISTING ENGINEER (CLASS I) 49,128H 7633 HOISTING ENGINEER (CLASS II) 10,680H 7633 HOISTING ENGINEER (CLASS III) 21 , 360H 7631 HOISTING ENGINEER APPRENTICE 12,816H 4301 CARPENTER (SUB-FOREMAN) 2,136H 4301 CARPENTER 2, 136H 4305 LATH AND FORM MECHANIC 2, 136H 7183 MOTOR TRUCK DRIVER 8.544H 0417 DISTRICT CLERK 1 0417 DISTRICT CLERK 2 0417 DISTRICT CLERK 3


LESS TURNOVER TOTAL

Employees are authorized for ordinary and special construction work payable from appropriations from permanent improvements as follows:

Rate

7.44H 13.15H 1 ,370

14,286,259

42,468 21,204 12.40H 980

117,625

16.61H 16.61H 16. 1 IH 15.61H

12.75H 12.40H 7.44H 16.30H 15.BOH 14.50H 13.05H 11.60H 16.50H 15.50H 15.50H 13.15H

14,352 13,668 13,020 1 ,002

9,511,924

28,005.719

100,000 $27,905,719

SEWER CONSTRUCTION-8470 5675 ASSISTANT CHIEF ENGINEER OF SEWERS. 5659 ENGINEER OF SEWER CONSTRUCTION

AND MAINTENANCE 5616 SUPERVISING ENGINEER 5616 SUPERVISING ENGINEER 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 5752 MAP DRAFTSMAN II

1 $

1 1 1 1 1 3 2 3 1 2 2 1 1 1 1 1

45,744

31,236 35,592 34,092 24,552 23,364 22,272 20,.172 18.312 32,640 21,204 19,224 21,204 17,436 17,436 12,396 14.352



Code Positions No.

SEWER CONSTRUCTION-8470 - CONTINUED 4404 FOREMAN OF SEWER BRICKLAYERS 2 4404 FOREMAN OF SEWER BRICKLAYERS (AS NEEDED) 2,040H 4403 SEWER BRICKLAYER (SUB-FOREMAN) 10,680H 4403 SEWER BRICKLAYER 19,224H 9583 SEWER LABORER (AS BOTTOM MAN) 38,448H 9583 SEWER LABORER 38 , 448H 7633 HOISTING ENGINEER (CLASS I) 27,768H 7633 HOISTING ENGINEER (CLASS II) 2,136H 7633 HOISTING ENGINEER (CLASS III) 2,136H 7631 HOISTING ENGINEER APPRENTICE 8 , 544H . 7183 MOTOR TRUCK DRIVER 2, 136H 0417 DISTRICT CLERK 1

SCHEDULE SALARY ADJUSTMENTS

Trie following employees, as needed, are autliorized to be employed when requested by the Department Head concerned and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the sufficiency of funding available to cover the term of employment.

Continued

Rate

16. 16 . 16. 15. 12 . 12 15. 14. 13. 11 13

. 61H ,61H . 11H .61H .75H .40H .80H . 50H .05H . 6 0 H . 15H

1 5 , 0 7 2 1 , 5 4 5

8471 8345 FOREMAN OF SEWER CLEANING 8343 ASSISTANT FOREMAN OF SEWER CLEANING 4404 FOREMAN DF SEWER BRICKLAYERS 4404 FOREMAN OF SEWER BRICKLAYERS (AS'NEEDED) 4403 SEWER BRICKLAYER (SUB-FOREMAN) 4403 SEWER BRICKLAYER 4301 CARPENTER 8320 MATERIALS DISPATCHER 9583 SEWER LABORER (SUB-FOREMAN) 9583 SEWER LABORER (AS BOTTOM MAN) 9583 SEWER LABORER . . . 9583 SEWER LABORER (AS WATCHMAN) 7183 MOTOR TRUCK DRIVER 7633 HOISTING ENGINEER (CLASS I) 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7631 HOISTING ENGINEER APPRENTICE 0103 ACCOUNTANT III 0102 ACCOUNTANT II 1815 PRINCIPAL STOREKEEPER

17. 16, 16 16 16 15 15 12 12 12 12

7 13 15 14 13 11

1 8 , : 16,1 13 , (

. 30H

. 8 0 H

. 6 1 H

. 6 1 H

. 11H

. 6 1 H

. 5 0 H

. 4 0 H

. 9 5 H

. 75H

. 4 0 H

. 44H

. 15H

. BOH

. 50H

. 0 5 H

. 60H 312 584 02O

314-SEWER FUND


314-SEWER FUND



ADJUSTMENT IN SALARIES OF TRANSFERRED, REINSTATED. PROMOTED, DEMOTED, AND RECLASSIFIED EMPLOYES AND EMPLOYES HIRED

.035 ABOVE THE FIRST STEP $ 5,000 • FOR THE HEALTH MAINTENANCE ORGANIZATION PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES. INCLUDING EMPLOYEES ON DUTY

.042 DISABILITY LEAVE 2.000.000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 10,000 FOR THE COST OF CLAIMS AND ADMINISTRA- '

TION OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 181, 200

• 9112.000 FOR PERSONAL SERVICES 2,196,200 .155 RENTAL OF PROPERTY 7,100 .170 SURETY BOND PREMIUMS.... 1 ,000

• 9112.100 FOR CONTRACTUAL SERVICES 8,100 EXPENSE OF INVESTIGATIONS BY COMMITTEE

.801 ON FINANCE 55,000 LEGAL AND ALL OTHER EXPENSES, EXCEPT

PRINTING. INCIDENTAL TD ISSUING SEWER . 802 REVENUE BONDS 400.000

FOR TUITION REIMBURSEMENT AND EDUCATIONAL PROGRAMS: TO BE EXPENDED UNDER THE DIRECTION OF THE COMMISSIONER OF

. 803 PERSONNEL 15 , 000 • 9112.600 FOR SPECIFIC PURPOSES-GENERAL 470,000

.901 INTEREST ON JUDGMENTS 2,500

.904 FOR PAYMENT OF JUDGMENTS 25,000 CLAIMS FOR DAMAGES AND LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY .934 THE CITY COUNCIL 45,000 .936 CLAIMS UNDER WORKER'S COMPENSATION ACT.. 600,000 .938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 55,000

TO REIMBURSE CORPORATE FUND FOR PROVI-.991 SION FOR PENSIONS '. . . . 3,500,000

TO REIMBURSE THE CORPORATE FUND FOR EXPENSES IN VARIOUS DEPARTMENTS COMMON TO BOTH CORPORATE AND SEWER FUNDS, AND FOR PAYMENTS FOR MUNICIPAL SERVICES, CHARGE-

.995 ABLE TO THE SEWER FUND 1,800,000 TO REIMBURSE THE WATER FUND FOR EX-

.996 PENSES IN THE BUREAU OF WATER SERVICES.. 600,000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 6,627,500


TOTAL FROM SEWER FUND $52.206,618


326-SPECIAL SERVICE AREA NUfi/lBER ONE SPECIAL MAINTENANCE FUND

326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND



STATE STREET MALL OPERATION AND MAINTENANCE

FOR PERSONAL SERVICES, CONTRACTUAL SERVICES AND COMMODITIES RELATED TO THE OPERATION AND MAINTENANCE OF THE STATE

.801 STREET MALL $ 953,000 OTHER CHARGES AND CAPITAL OUTLAY RELATED TO THE OPERATION AND MAINTENANCE

. 802 OF THE STATE STREET MALL 133.000 • 5110.800 FOR SPECIFIC PURPOSES-GENERAL 1,086,000

• ORGANIZATION TOTAL $ 1,086.000

DEPARTMENT OF PUBLIC WORKS COMMISSIONER'S OFFICE

STATE STREET MALL OPERATION AND MAINTENANCE

FOR PERSONAL SERVICES, CONTRACTUAL SERVICES AND COMMODITIES RELATED TO THE OPERATION AND MAINTENANCE OF THE STATE

.801 STREET MALL $ 128.000 •6110.800 FOR SPECIFIC PURPOSES-GENERAL 128,000


DEPARTMENT OF FINANCE-GENERAL

.960 FOR LOSS IN COLLECTION OF TAXES $ 3,806 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAI 3,806


TOTAL FROM SPECIAL SERVICE AREA NO. 1 SPECIAL MAINTENANCE FUND $ 1.217.806


342-LIBRARY FUND-BUILDINGS AND SITES

342-LIBRARY FUND-BUILDINGS AND SITES The Buildings and Sites Fund is used for the acquisition, construction and equipment of library buildings,

for the repair and alteration of library buildings, and the rental of library buildings.


. 144 ENGINEERING $ 30,OOO

.155 RENTAL OF PROPERTY 1,623,500

.160 REPAIR OR MAINTENANCE OF PROPERTY 550,000 • 7110. 100 FOR CONTRACTUAL SERVICES 2,203,500

.410 EOUIPMENT FOR BUILDINGS 100.000


.424 FURNITURE AND FURNISHINGS 290.BOO

.440 MACHINERY AND EOUIPMENT 29.000 •7110.400 FOR EQUIPMENT 569.800

. 526 IMPROVEMENTS 180, 000 •7110.500 FOR PERMANENT IMPROVEMENTS 180,000


.959 INTEREST ON TAX ANTICIPATION NOTES $ 4 10,000

•9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 410,000


.960 FOR LOSS IN COLLECTION OF TAXES $ 175,700 •9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 175,700

• ORGANIZATION TOTAL. . : $ 175,700

TOTAL FROM LIBRARY FUND-BUILDINGS AND SITES $ 3.539,000


346-LIBRARY FUND-MAINTENANCE AND OPERATION

346-LIBRARY FUND-MAINTENANCE AND OPERATION CHICAGO PUBLIC LIBRARY

The Library Fund is for the marntenance and operation of the Chicago Public Library and its branches.


SALARIES AND WAGES-ON PAYROLL $16,273,080 SCHEDULE SALARY ADJUSTMENTS 57,918

FOR PERSONAL SERVICES 16, 330, 998 OFFICE AND BUILDING SERVICES 126,000 FEES AND SERVICES 2,000 POSTAGE AND POSTAL CHARGES 100.000 AUDITING 15,000 OTHER PROFESSIONAL AND TECHNICAL

SERVICES 158,000 PUBLICATIONS 7,000 ADVERTISING 2,000 RENTAL OF EOUIPMENT AND SERVICES 200,000 REPAIR OR MAINTENANCE OF EOUIPMENT 145,000 BOOKBINDING 100,000 TECHNICAL MEETING COSTS 6,000 INSURANCE PREMIUMS 15,000 TRANSPORTATION CHARGES (EXCLUSIVE QF TRAVEL) 11,500 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 25,000 ENERGY 1,400,000 TELEPHONE 345,000

FOR CONTRACTUAL SERVICES 2,657,500 REIMBURSEMENT TO TRAVELERS 9,000 LOCAL TRANSPORTATION 22,500

FOR TRAVEL 31 ,500 GASOLINE 35,000 MATERIAL AND SUPPLIES 220,000 BOOKS AND RELATED MATERIALS 3,650,000 STATIONERY AND OFFICE SUPPLIES 450,000 TOOLS (UNIT VALUE LESS THAN $100) 3,000

FOR COMMODITIES 4, 358 ,000 VEHICLES 35, OOO

FOR EQUIPMENT 35,000


Code

• 7110

• 7110

• 7110

• 7110

• 7110

005 015 000 125 128 130 142

149 150 152 157 162 164 169 172

175

176 181 186 100 245 270 200 320 340 348 350 372 300 450 400


Code

9861 9862

9863

0524 0199 1343 1344 4260 4261

0810 0809 0809 0805 1 195 1128 1122 0154 0104 0102 0189 0189

Positions

ADMINISTRATION-7111 COMMISSIONER OF CHICAGO PUBLIC LIBRARY.. DEPUTY COMMISSIONER OF CHICAGO PUBLIC LIBRARY DEPUTY COMMISSIONER FOR THE CHICAGO LIBRARY SYSTEM. ASSISTANT TO COMMISSIONER-CPL DIRECTOR OF LIBRARY FINANCE DIRECTOR OF LIBRARY PERSONNEL ASSISTANT DIRECTOR OF LIBRARY PERSONNEL. DIRECTOR OF LIBRARY SECURITY AND SAFETY. ASSISTANT TO THE DIRECTOR OF LIBRARY SECURITY AND SAFETY EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I SECRETARY DATA PROCESSING COORDINATOR III SENIOR MANAGEMENT SYSTEMS SPECIALIST.... TELECOMMUNICATIONS SPECIALIST CHIEF ACCOUNTANT ACCOUNTANT IV ACCOUNTANT II ; ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN I

Rate

53,892

45,348

46.260 22,272 31,236 32,640 25,776 31,236

22,272 17,436 20,172 15,204 11,808 22,272 22,272 18.312 29,832 20,172 19,224 17,436 16,584



CHICAGO PUBLIC LIBRARY Positions and Salaries -

Positions U

ADMINISTRATION-7111 - CONTINUED ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN I SUPERVISOR OF PAYROLLS PROGRAM SPECIALIST I . ." PROGRAM ANALYST I CHIEF GRAPHIC ARTIST GRAPHIC ARTIST III GRAPHIC ARTIST III GRAPHIC ARTIST II GRAPHIC ARTIST II ADMINISTRATIVE SERVICES OFFICER I PERSONNEL ASSISTANT I PERSONNEL AIDE REPROGRAPHICS COORDINATOR II STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I ASSISTANT CHIEF CLERK REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN I REPROGRAPHICS TECHNICIAN I PHOTOGRAPHIC TECHNICIAN II LIBRARY ASSISTANT II LIBRARY ASSISTANT II LIBRARY ASSISTANT II. LIBRARY ASSISTANT II LIBRARY ASSISTANT II LIBRARY ASSISTANT I PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK WORD PROCESSING OPERATOR II WORD PROCESSING OPERATOR II TELEPHONE OPERATOR SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 69

CENTRAL LIBRARY READER SERVICES-7114

ASSISTANT COMMISSIONER OF THE CHICAGO . PUBLIC LIBRARY DIRECTOR OF GENERAL INFORMATION SERVICES ADMINISTRATIVE ASSISTANT III ASSISTANT CHIEF CLERK SECRETARY LIBRARIAN V LIBRARIAN V LIBRARIAN V LIBRARIAN V LIBRARIAN IV LIBRARIAN IV LIBRARIAN IV LIBRARIAN IV LIBRARIAN III 5 LIBRARIAN III 1 LIBRARIAN III 3 LIBRARIAN III 2 LIBRARIAN II 8

Code

0189 0189 0178 1745 1727 5754 5743 5743 5742 5742 1301 1340 1305 0675 0308 0308 0302 0301 0301 0426 0694 0694 0692 0692 0910 0558 0558 0558 0558 0558 0557 0538 0538 0537 0537 0536 0536 0536 0536 0536 0832 0832 0683

0508

0521 0303 0426 0805 0585 0585 0585 0585 0579 0579 0579 0579 0574 0574 0574 0574 0506


Rate

15 13 18 19 13 25 22 17 17 16 19 10 10 17 23 20 14 18 14 22 18 17 1 1 1 1 14 15 13 13 12 1 1 9 17 15 12 1 1 10 10 9 9 8 18 11 11 4

,072 ,O20 ,312 .224 ,020 ,776 ,272 ,436 ,436 ,584 .224 ,776 ,776 ,436 .364 . 172 ,352 ,312 ,352 .272 .312 ,436 ,808 ,280 .352 ,072 ,668 ,020 ,396 ,808 ,312 ,436 ,816 ,396 ,808 ,776 .272 .780 ,312 ,880 ,312 ,808 ,280 ,436

1,260,332

38,880 27,036 17,436 24,552 14.352 31.236 29,832 25,776 24,552 28,428 25.776 24.552 21.204 25.776 24.552 23,364 21.204 22.272



CHICAGO PUBLIC LIBRARY - CONTINUED Positions and Salaries - Continued


CENTRAL LIBRARY READER SERVICES-7114 - CONTINUED

0506 LIBRARIAN I] 0506 LIBRARIAN I] 0506 LIBRARIAN I] 0506 LIBRARIAN I] 0506 LIBRARIAN I] 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0558 LIBRARY ASSISTANT II 0557 LIBRARY ASSISTANT I 0563 HEAD LIBRARY CLERK 0538 PRINCIPAL LIBRARY CLERK 0538 PRINCIPAL LIBRARY CLERK 0538 PRINCIPAL LIBRARY CLERK 0538 PRINCIPAL LIBRARY CLERK 0538 PRINCIPAL LIBRARY CLERK 0537 SENIOR LIBRARY CLERK 0537 SENIOR LIBRARY CLERK 0537 SENIOR LIBRARY CLERK 0537 SENIOR LIBRARY CLERK 0536 JUNIOR LIBRARY CLERK 0536 JUNIOR LIBRARY CLERK 0536 JUNIOR LIBRARY CLERK 0536 JUNIOR LIBRARY CLERK 0536 JUNIOR LIBRARY CLERK 4219 LIBRARY GUARD 4219 LIBRARY GUARD 4219 LIBRARY GUARD


CULTURAL CENTER-7115 0513 DIRECTOR-CULTURAL CENTER 0578 CURATOR OF SPECIAL COLLECTIONS.... 0805 SECRETARY 0930 PRODUCTION MANAGER 0503 SUPERVISOR OF AUDIO VISUAL CENTER. 0901 AUDIO-VISUAL SPECIALIST 1729 PROGRAM ANALYST III 0974 FILM INSPECTOR 0974 FILM INSPECTOR 0302 ADMINISTRATIVE ASSISTANT II 0585 LIBRARIAN V 0585 LIBRARIAN V 0579 LIBRARIAN IV 0579 LIBRARIAN IV 0574 LIBRARIAN III 0574 LIBRARIAN III 0574 LIBRARIAN III 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN II 0501 LIBRARIAN 1 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0557 LIBRARY ASSISTANT I . . .".

3 1 3 2 1 1 3 1

12 4 1 2 2 4 2 1 1 3 1 1 1 1 1 2 3 1 3 . 1 2 1 3 2 5 1

109

1 1 1 1 1 1 1 1 1 1 1 2 3 1 3 2 1 7 2 1 1 1 8 2 1 3 3 1

21,204 20,172 19.224 18,312 17,436 20.172 18,312 17,436 15,816 15,072 17,436 15,816 15,072

.14,352 13,020 10,776 13,668 17,436 16,584 15,816 13,668 11,808 13,668 12,396 11,808 10,272 10,776 10,272 9,780 9,312 8,880 15,072 14,352 11,808 12,656

1,950,212

32,640 21,204 13.020 23,364 28,428 16,584 23,364 11,280 10,776 15,072 31,236 27.036 28,428 25.776 25,776 23,364 20,172 22.272 19.224 18,312 17,436 16,584 20.172 IE.312 17.436 16,584 15,072 9,780



CHICAGO PUBLIC LIBRARY Positions and Salaries -


Code

0557 0573 0573 0573 0573 0558 0558 0538 0538 0538 0537 0537 0537 0537 0537 •0537 0536 0536 0536 0536 4262 4262 4262 4219 4219

0510

0514 05 17 05 17 0303 0303 0421 0805 0805 0825 0512

0551 0585 0579 0579 0579 0574 0574 0574 0574 0574 0574 0574 0506 0506 0506 0506 0506 0506 0501 0501 0501 0501 0501 0501

Positions

CULTURAL CENTER-7115 - CONTINUED LIBRARY ASSISTANT I LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSISTANT II LIBRARY ASSISTANT II PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK ,. SENIOR LIBRARY CLERK '. . JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK LIBRARY SECURITY AND SAFETY SUPERVISOR.. LIBRARY SECURITY AND SAFETY SUPERVISOR. LIBRARY SECURITY AND SAFETY SUPERVISOR. LIBRARY GUARD LIBRARY GUARD SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

EXTENSION AGENCIES READER SERVICES-7116

ASSISTANT COMMISSIONER FDR EXTENSION SERVICES REGIONAL LIBRARY DIRECTOR DISTRICT CHIEF . . .-DISTRICT CHIEF ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III PRINCIPAL CLERK SECRETARY SECRETARY '. PRINCIPAL STENOGRAPHER DIRECTOR-COMMUNITY RELATIONS AND SPECIAL PROGRAMS COMMUNITY COORDINATOR-CPL LIBRARIAN V. LIBRARIAN IV LIBRARIAN IV LIBRARIAN IV LIBRARIAN III . . . LIBRARIAN III LIBRARIAN III LIBRARIAN III LIBRARIAN III LIBRARIAN III LIBRARIAN III LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I

No. Rai£_

1 2 2 2 1 1 2 2 1 1 1 4 2 2 1 1 2 1 4 2 1 1 1 6 10

11,280 15,816 15,072 14.352 13,668 15,072 13.668 17.436 16,584 13,020 14,352 12,396 11,808 11,280 10,272 9,312 13,020 11,280 10,776 9,780 17,436 16,584 15,816 15,072 14,352 1 ,003

107 1,839,979

3

13 2 5 4 1 1 9M 19 6 1 5 3 2 8 1 9 4 1

14

35,592 32,640 28,428 27,036 27.036 17,436 14,352 18,312 17,436 13.020

34,092 19,224 28.428 28,428 24.552 22.272 25,776 24,552 23,364 22,272 20,172 18.312

1,602.OOM 22.272 21,204 20,172 19,224 18,312 17.436 20,172 19,224 18.312 17,436 16,584 15,816




Cadfi.

0501 0573 0573 0573 0573 0573 0573 0573 0573 0573 0573 0573 0558 0558 0558 0558 0557 0557 0557 0557 0557 0557 0557 0557 0563 0563 0563 0563 0563 0563 0563 0563 0538 0538 0538 0538 0538 0538 0538 0538 0538 0537 0537 0S37 0537 0537 0537 0537 0537 0537 0536 0536 0536 0536 0536 0536 0536 0536 0536 0902 0902

Positions

EXTENSION AGENCIES READER SERVICES-7116 - CONTINUED

LIBRARIAN I . . .' LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSISTANT II LIBRARY ASSISTANT II LIBRARY ASSISTANT II LIBRARY ASSISTANT II LIBRARY ASSISTANT I LIBRARY ASSISTANT I LIBRARY ASSISTANT I LIBRARY ASSISTANT I LIBRARY ASSISTANT I LIBRARY ASSISTANT I LIBRARY ASSISTANT I LIBRARY ASSISTANT I HEAD LIBRARY CLERK HEAD LIBRARY CLERK HEAD LIBRARY CLERK HEAD LIBRARY CLERK HEAD LIBRARY CLERK HEAD LIBRARY CLERK HEAD LIBRARY CLERK HEAD LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK JUNIOR LIBRARY CLERK AUDIO EOUIPMENT TECHNICIAN AUDIO EOUIPMENT TECHNICIAN

No. Rate

11 2 1 2 15 14 8 9 3 7 5

45M 1 1 1 2 1 1 4 4 2 1

54M 18M 2 1 2 1 1 1 9M 18M 18 7 8 2 1 3 4 2 1 9 5 4

40 12 4 5 2 3 3 1

10 25 12 14 1 1 8 7 1 1

15,072 18,312 17.436 16,584 15,816 15,072 14,352 13,668 13,020 12,396 11,808

1,033.OOM 15,072 14,352 13,668 12,396 13,668 12,396 11,808 11.280 10,776 10,272 815.OOM 776.OOM 20,172 19,224 16,584 15,072 14,352 13,668

1,196.OOM 1,139.OOM

17,436 16,584 15,816 15,072 14.352 13,668 13,020 12,396 11,808 14.352 13,668 13,020 12,396 11,808 1 1 ,280 10,776 10,272 9,780 13,020 11,808 11.280 10,776 10,272 9,780 9,312 8,880 8,460 13,020 10,776





EXTENSION AGENCIES READER SERVICES-7116 - CONTINUED

0669 REMOTE TERMINAL OPERATOR 3 10,776 0669 REMOTE TERMINAL OPERATOR IBM 898.OOM 4219 LIBRARY GUARD 3 15,072 4219 LIBRARY GUARD 1 14,352 4219 LIBRARY GUARD 1 11 .808 0539 LIBRARY PAGE 262,952H 3.49H

SCHEDULE SALARY ADJUSTMENTS 30,929 ACTIVITY TOTAL 453 7,953, 190

ACQUISITION AND PROCESSING OF MATERIALS-7117

0523 DIRECTOR OF TECHNICAL PROCESSES 1 34,092 0421 PRINCIPAL CLERK 1 11,280 0805 SECRETARY 1 15,072 0585 LIBRARIAN V 1 29,832 0585 LIBRARIAN V 1 25,776 0579 LIBRARIAN IV 1 28,428 0579 LIBRARIAN IV 1 25,776 0574 LIBRARIAN III 1 25,776 0574 LIBRARIAN III 1 23,364 0574 LIBRARIAN III 1 20, 172 0506 LIBRARIAN II 3 22,272 0506 LIBRARIAN II 1 19,224 0506 LIBRARIAN II 1 18,312 0506 LIBRARIAN II 1 16,584 0501 LIBRARIAN I . . 2 20, 172 0501 LIBRARIAN I 1 17,436 0501 LIBRARIAN I 1 15,816 0573 LIBRARY ASSOCIATE 1 15,072 0573 LIBRARY ASSOCIATE 1 11,808 0558 LIBRARY ASSISTANT II 1 15,072 0557 LIBRARY ASSISTANT I 1 12,396 0563 HEAD LIBRARY CLERK 1 20, 172 0538 PRINCIPAL LIBRARY CLERK 5 17,436 0538 PRINCIPAL LIBRARY CLERK 1 16,584 0538 PRINCIPAL LIBRARY CLERK 1 13,020 0537 SENIOR LIBRARY CLERK 2 14,352 0537 SENIOR LIBRARY CLERK 1 13,020 0537 SENIOR LIBRARY CLERK 2 12,396 0537 SENIOR LIBRARY CLERK 3 11 ,808 0537 SENIOR LIBRARY CLERK 1 9,780 0537 SENIOR LIBRARY CLERK 2 9,312 0536 JUNIOR LIBRARY CLERK 1 13,020 0536 JUNIOR LIBRARY CLERK........ 1 11,808 0536 JUNIOR LIBRARY CLERK 3 11 ,280 0536 JUNIOR LIBRARY CLERK 3 10,776 0536 JUNIOR LIBRARY CLERK 1 9,780 0536 JUNIOR LIBRARY CLERK 1 8,880 0536 JUNIOR LIBRARY CLERK 2 8,460 0670 SUPERVISOR OF TERMINAL OPERATIONS 2 21,204 0678 FIELD TERMINAL CONTROLLER 3 13,668 0678 FIELD TERMINAL CONTROLLER 1 13,020 0678 FIELD TERMINAL CONTROLLER 2 11,808 0669 REMOTE TERMINAL OPERATOR 1 11. 280

SCHEDULE SALARY ADJUSTMENTS 6.347 ACTIVITY TOTAL 64 1,019,999




Code Positions .

OPERATION AND MAINTENANCE OF BUILDINGS-7118

0333 DIRECTOR OF LIBRARY FACILITIES AND EOUIPMENT

0587 DIRECTOR OF LIBRARY,PLANNING AND BUILDING PROGRAMS

0805 SECRETARY 0805 SECRETARY 0805 SECRETARY 0421 PRINCIPAL CLERK 0573 LIBRARY ASSOCIATE 0557 LIBRARY ASSISTANT I 0537 SENIOR LIBRARY CLERK 0536 JUNIOR LIBRARY CLERK 7128 TRAFFIC MANAGER 1850 SUPERVISOR OF INVENTORY CONTROL I 1805 STOCKHANDLER 1805 STOCKHANDLER 1586 INVENTORY CLERK 4546 DIRECTOR OF LIBRARY MAINTENANCE AND

REPAIRS 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 4285 WINDOW WASHER 4275 BRANCH CUSTODIAN IV 4274 BRANCH CUSTODIAN III 4273 BRANCH CUSTODIAN II 4272 BRANCH CUSTODIAN I 4282 LEAD CUSTODIAL WORKER 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER /PART TIME/ 1 4223 CUSTODIAL WORKER /PART TIME/ ' 5 4223 CUSTODIAL WORKER /PART TIME/ 4 4223 CUSTODIAL WORKER /PART TIME/ 10 4223 CUSTODIAL WORKER /PART TIME/ 30 4223 CUSTODIAL WORKER 9534 LABORER 4251 METAL CARETAKER 4301 CARPENTER 4634 PAINTER 7 185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER '

SCHEDULE SALARY ADJUSTMENTS : . . . ACTIVITY TOTAL

LESS TURNOVER TOTAL

Np. Me.

1

6 3 3 2 7 4 17 1 3

,040H ,200H , 160H ,400H , 160H 33 2 1 4 4 1

11

119

921

35,592

38,880 18,312 17,436 16,584 14,352 13,668 11.280 14,352 10,272 27,036 16,584 10,776 10,272 11,808

38.880 16.21H 14.74H 13.74H

1,529.OOM 1,624.50M 1,522.50M 1,388.50M 1,332.OOM 1.447.OOM 1,555.50M

6.49H 6.21H 5.46H 5.24H 4.64H

1.265.OOM • 7.39H

7.93H 15.50H 14.OOH 13.BOH 13.15H 2,547

2,607,286

16,630,998

300,000 $16,330,998





FOR THE HEALTH MAINTENANCE ORGANIZATION PREMIUMS OR COST OF CLAIMS AND ADMINSTRATION FOR HOSPITAL AND MEDICAL CARE' PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES, INCLUDING EMPLOYEES ON DUTY

.042 DISABILITY LEAVE $ 1,800,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 11,OOO FOR THE COST OF CLAIMS AND ADMINISTRA


• 9112.000 FOR PERSONAL SERVICES 1,939,700 FOR TUITION REIMBURSEMENT AND EDUCA

TIONAL PROGRAMS: TD BE EXPENDED UNDER THE DIRECTION OF THE COMMISSIONER OF

.801 PERSONNEL 15,000 TO REIMBURSE THE CORPORATE FUND FOR

.802 WORKER'S COMPENSATION ACT CLAIMS 35 , 000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 50,000

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 200,000

.959 INTEREST ON TAX ANTICIPATION NOTES 3,530,000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 3,730,000


.960 FOR LOSS IN COLLECTION OF TAXES $ 1,463,563 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 1,463,563

• ORGANIZATION TOTAL $ 1 , 463,563

TOTAL FROM LIBRARY FUND-MAINTENANCE AND OPERATION. $30,596,261


355-MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND

355-MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND This fund is for the purpose of promoting tourism, conventions and other special events in Chicago or otherwise

to attract non-residents to visit Chicago.



FOR THE PROMOTION OF TOURISM, CONVENTIONS AND OTHER SPECIAL EVENTS, TO BE EXPENDED UNDER THE DIRECTION OF THE MAYOR WITH OUARTERLY STATEMENTS OF ALL AMOUNTS EXPENDED SUBMITTED TO THE CITY

.801 COUNCIL $ 3,755,000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 3,755,000


TOTAL FROM MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND $ 3.755,000

395-JUDGMENT TAX FUND


FOR PAYMENT OF PRINCIPAL AND INTEREST . 905 ON JUDGMENTS $ 8 , 772 , 445 .959 INTEREST ON TAX ANTICIPATION NOTES 1 , 185,000

• 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 9,957,445


TOTAL FROM JUDGMENT TAX FUND $ 9,957,445


400-GENERAL OBLIGATION BOND FUNDS

400-GENERAL OBLIGATION BOND FUNDS No expenditures shall be made from appropriations from Bond Funds for salaries and wages except for positions

specifically authorized, or for equipment used in construction, except upon authority of the City Council. Legal, printing, advertising and other expense incident to the sale of bonds shall be charged to the respective

bond funds under the direction of the City Comptroller.

DEPARTMENT OF PLANNING Expenditures from the following Bond Fund shall be under the direction of the Commissioner of Planning

unless otherwise provided. Amounts

Code Aoorooriated

COMMUNITY IMPROVEMENT AND DEVELOPMENT BONDS-1975-425

FOR THE PURPOSE OF PAYING ALL OR PART OF THE COST OF PROJECTS FOR AID IN THE DEVELOPMENT OF AREAS WITHIN THE CITY OF CHICAGO, CONSISTING OF NEIGHBORHOOD IMPROVEMENTS SUCH AS THE CONSTRUCTION OF NECESSARY STREET, SIDEWALK. AND CURB AND GUTTER IMPROVEMENTS, THE RELOCATION AND ADJUSTMENTS DF PUBLICLY OWNED UTILITIES. THE ALTERATION, REPAIR AND REHABILITATION OF EXISTING CITY OWNED PUBLIC BUILDINGS AND STRUCTURES, THE ACQUISITION OF ADDITIONAL REAL ESTATE NECESSARY FOR PUBLIC USE, INCLUDING NECESSARY LANDSCAPING, ALL BEING DEEMED NECESSARY TO SERVE THE PUBLIC WELFARE AND NEEDS OF THE INHABITANTS WITHIN THE AREA TO BE SO IMPROVED; AND FOR THE PAYMENT OF ALL OR PART OF THE COST OF PROJECTS, INCLUDING BUT NOT LIMITED TO THE PLANNING. ADMINISTRATION, ACOUISITION, TEMPORARY MANAGEMENT, RELOCATION SERVICES, DEMOLITION, SITE IMPROVEMENTS. REHABILITATION OF STRUCTURES AND ADJUSTMENT OF UTILITIES, FOR AND IN THE DEVELOPMENT, REDEVELOPMENT AND/OR CONSERVATION OF AREAS WITHIN THE CITY OF CHICAGO, AS DEFINED IN SECTION 91.101 TO 91.136 INCLUSIVE, OF CHAPTER 67 1/2 OF ILLINOIS REVISED STATUTES, 1973, AS AMENDED: AND FOR THE PAYMENT OF ALL OR PART OF THE COSTS OF THE COMMERCIAL DISTRICT REDEVELOPMENT COMMISSION: AND FOR THE PAYMENT OF ALL OR PART OF THE COST OF PREPARATION, PRODUCTION AND DISTRIBUTION OF THE COMPREHENSIVE PLAN OF CHICAGO: AND FOR THE EMPLOYMENT OF PERSONNEL, PROFESSIONAL CONSULTANTS. AND OTHER PERSONAL SERVICES. PUBLICATIONS, TRAVEL, PRINTS, DRAWINGS, REPRODUCTION, RENTAL OF EOUIPMENT, SUPPLIES AND ANY OTHER ITEMS NECESSARY TO COMPLETE A REVIEW AND MAKE RECOMMENDATIONS FOR UP-DATING THE COMPREHENSIVE

.890 ZONING ORDINANCE DF THE CITY OF CHICAGO. $ 1,000,000 • 1310.800 FOR SPECIFIC PURPOSES-GENERAL 1,000,000

• ORGANIZATION TOTAL $ 1 ,000,000


400-GENERAL OBLIGATION BOND FUNDS

FIRE DEPARTMENT


FIRE DEPARTMENT APPARATUS BONDS-1976-440

FOR THE PURCHASE OF EOUIPMENT AND APPA-.890 RATUS FOR THE FIRE DEPARTMENT $ 130,000

•4210.800 FOR SPECIFIC PURPOSES-GENERAL 130,000


2 9 4 CITY OF CHICAGO December 1 1 , 1 9 8 1

400 -GENERAL OBLIGATION BOND FUNDS

DEPARTMENT OF STREETS AND SANITATION Expendi tures f r o m the f o l l o w i n g Bond Funds shall be under the d i rec t ion o f the Commissioner o f Streets

and Sanitation unless o therw ise prov ided.


ELECTRIC STREET LIGHTING INSTALLATION AND IMPROVEMENT B O N D S - 1 9 7 6 - 4 0 9

FOR INSTALLATION OF NEW AND IMPROVED . 8 9 0 STREET LIGHTS I N THE CITY OF C H I C A G O . . . . $ 3 3 5 , 0 0 0

• 5 4 2 0 , 8 0 0 FOR S P E C I F I C PURPOSES-GENERAL 3 3 5 . 0 0 0

•ORGANIZATION TOTAL $ 3 3 5 . 0 0 0

DEPARTMENT OF PUBLIC WORKS Expendi tures f r o m the f o l l o w i n g Bond Funds shall be under the d i rec t ion o f the Commissioner o f

Public VVorks unless o the rw ise prov ided.


SEWER B O N D S - 1 9 7 3 - 4 0 1 FOR IMPROVING. EXTENDING AND CONSTRUCT-

. 8 9 0 ING SEWERS I N THE CITY OF CHICAGO $ 3 1 1 , 8 0 0

AUXILIARY OUTLET SEWER B O N D S -1 9 7 7 - 4 0 3

FOR THE CONSTRUCTION DF AUXIL IARY OUT-. 8 9 1 LET SEWERS I N THE C ITY OF CHICAGO 1 9 2 , 8 0 0

O'HARE RAPID TRANSIT EXTENSION B O N D S - 1 9 7 7 - 4 7 8

FOR THE CONSTRUCTION OF THE EXTENSION OF THE KENNEDY RAPID TRANSIT L INE FROM THE JEFFERSON PARK TERMINAL TO O'HARE

. 8 9 2 INTERNATIONAL AIRPORT 1 1 , 0 0 0 , 0 0 0

SEWER B O N D S - 1 9 6 6 - 4 9 6 FOR IMPROVING, EXTENDING AND CONSTRUCT-

. 8 9 3 ING SEWERS I N THE CITY OF CHICAGO 9 4 . 6 0 0 • 6 8 7 5 . 8 0 0 FOR S P E C I F I C PURPOSES-GENERAL 1 1 , 5 9 9 , 2 0 0

• ORGANIZATION TOTAL $ 1 1 , 5 9 9 , 2 0 0


504-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1980

504-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1980

Amounts Code Approoriated

AMOUNT TO BE LEVIED IN 1982 FDR THE PAYMENT OF NOTES AND INTEREST DN NOTES;

.961 FOR PAYMENT OF TERM NOTES $13,900,000

.962 FOR PAYMENT OF INTEREST ON TERM NOTES... 10,010,000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAI 23,910,000




TOTAL NOTE REDEMPTION AND INTEREST FUND-1980 $ 25,168,421

506-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1980-A

AMOUNT TO BE LEVIED IN 1982 FOR THE PAYMENT OF NOTES AND INTEREST ON NOTES:

.961 FOR PAYMENT OF TERM NOTES $ 2,500,000

.962 FOR PAYMENT OF INTEREST ON TERM NOTES... 2,750,000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 5,250,000


.960 FDR LOSS IN COLLECTION OF TAXES $ 276,316 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 276,316


TOTAL NOTE REDEMPTION AND INTEREST FUND-1980-A $ 5,526,316


508-SPECIAL SERVICE AREA NUMBER ONE BOND REDEMPTION AND INTEREST FUND

508-SPECIAL SERVICE AREA NUMBER ONE BOND REDEMPTION AND INTEREST FUND


AMOUNT TO BE LEVIED IN 1982 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.912 FOR PAYMENT OF BONDS $ 165.000

.914 FOR INTEREST ON BONDS 169,785 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 334,785


.960 FOR LOSS IN COLLECTION OF TAXES $ 3,382 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 3,382


TOTAL SPECIAL SERVICE AREA NUMBER ONE BOND REDEMPTION AND INTEREST FUND $ 338,167


510-BOND REDEMPTION AND INTEREST FUND

510-BOND REDEMPTION AND INTEREST FUND


AMOUNTS APPROPRIATED IN 1982 FOR THE . PAYMENT OF BONDS AND INTEREST ON BONDS:

ALLEY AND STREET LIGHTING-1966 $ 2,000,000 COMMUNITY REDEVELOPMENT-1966 1,000,000 COMMUNITY IMPROVEMENT AND DEVELOPMENT-1975 1,400,000

ELECTRIC STREET LIGHTING IMPROVEMENT-1974 1 , 100,000

ELECTRIC STREET LIGHTING INSTALLATION AND IMPROVEMENT-1976 770,000

EMERGENCY COMMUNICATION/DISPATCH SYSTEM-1977 500,000

FIRE DEPARTMENT APPARATUS-1976 385,000 GENERAL OBLIGATION, SERIES OF APRIL-1981 400,000 GENERAL OBLIGATION, SERIES OF MARCH-1982 2,000,000 MUNICIPAL BUILDINGS-1966 2,000,000 911 UNIVERSAL EMERGENCY SERVICE SYSTEM-

1976 460,000 O'HARE RAPID TRANSIT EXTENSION-1977 930,000 POLICE DEPARTMENT EOUIPMENT-1977 500,000 PUBLIC TRANSPORTATION-196.6 2,000,000 REFUSE DISPOSAL-1966 1,000,000 REFUSE DISPOSAL FACILITIES IMPROVEMENT-

1976 695,000 SEWER- 1966 3,000,000 SEWER-1973 3,000,000 SEWER-1977 2,300,000 SOLID WASTE PROCESSING PLANT-1973 900,000 STREETS AND SANITATION DEPARTMENT EOUIPMENT-1977 575.000

.912 FOR PAYMENT DF BONDS $26,915,000

.914 FOR INTEREST ON BONDS 31 ,719,802 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 58,634,802



• ORGANIZATION TOTAL." $ 2,852,783

TOTAL BOND REDEMPTION AND INTEREST FUND $61,487.585


660-CITY RELIEF FUND

660-CITY RELIEF FUND This fund is for general assistance to be expended and administered by the Illinois Department of Public Aid as

provided in the Illinois Public Aid Code. The aggregate amount to be appropriated hereunder shall equal the maximum authorized tax rate required to qualify

this fund for additional money available for expenditures from State funds. The maximum authorized tax rate is .10 per cent of the last known total equalized value of all taxable property within the City.


FOR GENERAL ASSISTANCE TO PERSONS IN NEED THEREOF, RESIDING WITHIN THE CITY OF CHICAGO. AND EXPENDITURES FOR THE

.930 ADMINISTRATION THEREOF $11,161,859

.959 INTEREST ON TAX ANTICIPATION NOTES 1,385,000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 12,546,859


.960 FOR LOSS IN COLLECTION OF TAXES $ 605.095 •9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 605,095


TOTAL FROM CITY RELIEF FUND $13,151,954


681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

Amounts Zais Aporooriated

FOR THE CITY'S CONTRIBUTION TO .976 EMPLOYEES' ANNUITY AND BENEFIT FUND $ 5 9 , 0 4 3 , 0 0 0

• 9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 5 9 , 0 4 3 , 0 0 0 .

• ORGANIZATION TOTAL $59 . 0 4 3 , 0 0 0

682-LABORERS' AND RETIREMENT BOARD EMPLOYEES' ANNUITY AND BENEFIT FUND

FOR THE CITY'S CONTRIBUTION TO .976 EMPLOYEES' ANNUITY AND BENEFIT FUND $ 13, 100,000

• 9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 13,100,000

• ORGANIZATION TOTAL $13, 100,000

683-POLICEMEN'S ANNUITY AND BENEFIT FUND FOR THE CITY'S CONTRIBUTION TO

.976 EMPLOYEES' ANNUITY AND BENEFIT FUND $52,934.000 • 9216.900 FOR SPECIFIC PURPOSES-FINANCIAI 52,934.000


684-FIREMEN'S ANNUITY AND BENEFIT FUND FOR THE CITY'S' CONTRIBUTION TO

.976 EMPLOYEES' ANNUITY AND BENEFIT,FUND .... . $21,890,000 • 9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 21,890,000

•ORGANIZATION TOTAL $21 ,890,000

691-PARK EMPLOYEES' ANNUITY AND BENEFIT FUND FOR THE CITY'S CONTRIBUTION TO

.976 EMPLOYEES' ANNUITY AND BENEFIT FUND $ 57.000 • 9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 57.000

• ORGANIZATION TOTAL $ 57 .000


701-CALUMET SKYWAY TOLL BRIDGE REVENUE FUND

701-CALUMET SKYWAY TOLL BRIDGE REVENUE FUND DEPARTMENT OF PUBLIC WORKS

OPERATION OF CALUMET SKYWAY TOLL BRIDGE

Code

• 6270

• 6270

• 6270

•6270

•6270 •6270


.005 SALARIES AND WAGES-ON PAYROLL $ 1,084.896

.015 SCHEDULE SALARY ADJUSTMENTS 9.166 ,020 OVERTIME 80.000 .025 VACATION RELIEF 12 , 000 .000 FOR PERSONAL SERVICES 1, 186,062 .125 OFFICE AND BUILDING SERVICES 7,000 . 126 OFFICE CONVENIENCES 3.000 . 128 FEES AND SERVICES 65,000 . 130 POSTAGE AND POSTAL CHARGES 600 . 142 AUDITING 16,500 . 144 ENGINEERING 128,000 . 148 TESTING AND INSPECTING 22,000' . 150 PUBLICATIONS 10,000 . 152 ADVERTISING 29.000 .157 RENTAL OF EOUIPMENT AND SERVICES 12.200 .160 REPAIR OR MAINTENANCE OF PROPERTY 3,000,000 .161 REPAIR OR MAINTENANCE OF FACILITIES 100.000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 6.000 . 166 SUBSCRIPTIONS AND DUES 2.500 .173 STATE VEHICLE LICENSE PLATES 300 . 174 HAULING 20.000

MAINTENANCE AND OPERATION-CITY OWNED .176 VEHICLES '. 3,000 .182 HEAT, LIGHT, AND POWER (PUBLIC) 115,000 . 186 TELEPHONE 5,000 . 100 FOR CONTRACTUAL SERVICES 3,545, 100 .245 REIMBURSEMENT TO TRAVELERS 900 .270 LOCAL TRANSPORTATION 100 . 200 FOR TRAVEL 1,000 .315 MOTOR VEHICLE DIESEL FUEL 5,000 .320 GASOLINE 30,000 .340 MATERIAL AND SUPPLIES 65,000 .350 STATIONERY AND OFFICE SUPPLIES 20.000 .360 REPAIR PARTS AND MATERIALS 6.000 .372 TOOLS (UNIT VALUE LESS THAN $100) 2.000 .300 FOR COMMODITIES 128,000 .410 EOUIPMENT FOR BUILDINGS 4,000 .422 OFFICE MACHINES 4,000 .424 FURNITURE AND FURNISHINGS 4,000 .440 MACHINERY AND 'EQUIPMENT 6,000 .445 TECHNICAL AND SCIENTIFIC EQUIPMENT'. 15 , 000 . 400 FOR EQUIPMENT 33,000 . 700 FOR CONTINGENCIES 25,000


December 1 1 , 1981 ANNUAL APPROPRIATION ORDINANCE FOR 1982 301


DEPARTMENT OF PUBLIC WORKS - CONTINUED OPERATION OF CALUMET SKYWAY TOLL BRIDGE - CONTINUED


£fid£. Positions

ADMINISTRATION-6271 5990 MANAGER OF SKYWAY 0335 ASSISTANT MANAGER OF SKYWAY 0302 ADMINISTRATIVE ASSISTANT II 0826 PRINCIPAL TYPIST

ACTIVITY TOTAL

TOLL COLLECTION DIVISION-6272 0294 TOLL SUPERVISOR II 0293 TOLL SUPERVISOR I 0293 TOLL SUPERVISOR I 0293 TOLL SUPERVISOR I 0288 TOLL ATTENDANT 0288 TOLL ATTENDANT 0288 TOLL ATTENDANT 0288 TOLL ATTENDANT 0288 TOLL ATTENDANT 0288 TOLL ATTENDANT 0288 TOLL ATTENDANT 0206 HEAD CASHIER 0260 SKYWAY TELLER 0260 SKYWAY TELLER . . 0260 SKYWAY TELLER '. . .


MAINTENANCE DIVISION-6273 8235 SUPERINTENDENT OF SKYWAY MAINTENANCE. 6181 SKYWAY SERVICEMAN 6181 SKYWAY SERVICEMAN 6181 SKYWAY SERVICEMAN 9436 SKYWAY MAINTENANCE MAN 9436 SKYWAY MAINTENANCE MAN 9436 SKYWAY MAINTENANCE MAN 9436 SKYWAY MAINTENANCE MAN 9436 SKYWAY MAINTENANCE MAN 4223 CUSTODIAL WORKER 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 7183 MOTOR TRUCK DRIVER


LESS TURNOVER TOTAL

No. Bsss.

1 $ 1 1 1 4

1 1 1 2 1 2 3 4 2 7 16 1 1 2 1

45

1 1 2 1 1 1 2 3 •

8M 1 1 4 1

19

68

$

38,880 27,036 19,224 13,668 98,808

25,776 18.312 15,816 14,352 18,312 16,584 15,816 15,072 14,352 13,668 13,020 13,668 15,816 11,808 11,280 5, 154

650,058

20,172 16,584 12,396 11,808 15,816 15.072 13,020 11,808 940.OOM

1,265.OOM 18.05H 17.05H 13.15H 4,012

395,196

1,144,062

50,000 1,094,062




Amounts Cfldf Aoorooriated

.005 SALARIES AND WAGES-ON PAYROLL $ 22,272 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES. INCLUDING EMPLOYEES ON DUTY

.042 DISABILITY LEAVE 120,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 600 FOR THE COST OF CLAIMS AND ADMINISTRA


•9112.000 FOR PERSONAL SERVICES 153,072 .128 FEES AND SERVICES 90,000 . 172 INSURANCE PREMIUMS 300, 000

•9112. 100 FOR CONTRACTUAL SERVICES 390,000 TD REIMBURSE CORPORATE FUND FOR DEPARTMENT OF PUBLIC WORKS SALARIES, WAGES,

.890 SUPPLIES AND MAINTENANCE 121,000 •9112.800 FOR SPECIFIC PURPOSES-GENERAL 121,000

.914 FOR INTEREST ON BONDS 5,073.159

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE•ACT. 50,000 TO REIMBURSE CORPORATE FUND FOR PROVI-

.991 SION FOR PENSIONS 80,000 •9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 5,203,159


TOTAL FROM CALUMET SKYWAY TOLL BRIDGE REVENUE FUND $10,785,393



FINANCE GENERAL-9112 0102 ACCOUNTANT I I 1 $ 22 ,272

ACTIVITY TOTAL 1 22 ,272

1 $ 22 ,272


740-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

740-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND DEPARTMENT OF AVIATION



.010 SALARIES AND WAGES-ON VOUCHER 10,000 SALARIES AND WAGES-MECHANICS AND OTHER

.011 PERSONNEL AT ESTABLISHED RATES-AS NEEDED 30,000


.020 OVERTIME 1 , 125,000


.026 SICK RELIEF 10,000 ADJUSTMENT IN SALARIES OF TRANSFERRED,

REINSTATED, PROMOTED, DEMOTED, AND RECLASSIFIED EMPLOYES AND EMPLOYES HIRED

.035 ABOVE THE FIRST STEP 3,000 FOR ADJUSTMENTS IN WAGES OF PER DIEM

EMPLOYES TO CONFORM WITH PREVAILING .040 RATES. WHEN APPROVED BY THE CITY COUNCIL 5,000 .097 UNIFORM ALLOWANCE-NURSES! 2,600

• 8654.000 FOR PERSONAL SERVICES 22,303,947 .125 OFFICE AND BUILDING SERVICES 100,000 . 126 OFFICE CONVENIENCES 35,000 . 128 FEES AND SERVICES 75,000 . 130 POSTAGE AND POSTAL CHARGES 5,400 .141 APPRAISALS 100,000 . 142 AUDITING 62,000 . 144 ENGINEERING 2,750,000

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES 2,293,000 . 150 PUBLICATIONS 15,000 . 152 ADVERTISING 50,000 .155 RENTAL OF PROPERTY 30,000 .157 RENTAL DF EOUIPMENT AND SERVICES 7,700,000 .160 REPAIR OR MAINTENANCE OF PROPERTY 3,500,000 .161 REPAIR OR MAINTENANCE OF FACILITIES 14,440,000 .162 REPAIR OR MAINTENANCE DF EOUIPMENT 7,200,000 . 166 SUBSCRIPTIONS AND DUES 5,500 . 169 TECHNICAL MEETING COSTS 7,000 .173 STATE VEHICLE LICENSE PLATES 2 , OOO

TRANSPORTATION CHARGES .175 (EXCLUSIVE OF TRAVEL) ... 400 .181 ENERGY 9,000,000 . 186 TELEPHONE 140,000

• 8654.100 FOR CONTRACTUAL SERVICES 47,510,300 .245 REIMBURSEMENT TO TRAVELERS 20,000 .270 LOCAL TRANSPORTATION 1 ,000

• 8654.200 FOR TRAVEL 21,000 .315 MOTOR VEHICLE DIESEL FUEL • 150,000 .320 GASOLINE 400,000 .340 MATERIAL AND SUPPLIES 5,900,000 .345 APPARATUS AND INSTRUMENTS 10,000 .350 STATIONERY AND OFFICE SUPPLIES 25,000 .372 TOOLS (UNIT VALUE LESS THAN $100) 10,000

• 8654.300 FOR COMMODITIES 6,495,000 .410 EOUIPMENT FOR BUILDINGS 50,000 .422 OFFICE MACHINES 25,000 .423 COMMUNICATION DEVICES 75,000 .424 FURNITURE AND FURNISHINGS 65,000 .440 MACHINERY AND EQUIPMENT 750,000 .450 VEHICLES 400.000

• 8654.400 FOR EQUIPMENT 1,365,000 • 8654.700 FOR CONTINGENCIES 5,000

TO REIMBURSE CORPORATE FUND FOR DEPARTMENT OF AVIATION ADMINISTRATIVE SALARIES

.801 AND WAGES 676,000 TO REIMBURSE CORPORATE FUND FOR COMP-

.802 TROLLER'S OFFICE SALARIES AND WAGES.'.... 153,000 FOR SERVICES OF CORPORATION COUNSEL'S

.803 OFFICE FOR SALARIES AND WAGES 182,000 TO REIMBURSE CORPORATE FUND FDR FIRE

.804 DEPARTMENT SALARIES AND WAGES 8,000,000


740-CHlCAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

DEPARTMENT OF AVIATION - CONTINUED Amounts

Cfldf Appropriated TO REIMBURSE CORPORATE FUND FOR POLICE

.805 DEPARTMENT SALARIES AND WAGES 5,600,000 TO REIMBURSE CORPORATE FUND FOR INDIR

ECT ADMINISTRATIVE AND GENERAL SALARIES .806 AND. WAGES 1 ,770,000

TO REIMBURSE CORPORATE FUND FOR FIRE .808 DEPARTMENT SUPPLIES AND MAINTENANCE 5,000

TO REIMBURSE CORPORATE FUND FDR INSURANCE-WORKER'S COMPENSATION AND DIS-

.809 ABILITY 60,000 TO REIMBURSE CORPORATE FUND FOR PROVI

SION FOR PENSIONS AND FOR PREMIUMS FOR .810 HOSPITAL AND MEDICAL CARE 4,500,000

TO REIMBURSE CORPORATE FUND FOR DEPARTMENT OF AVIATION NON-SALARY ADMINIS-

.811 TRATIVE AND GENERAL EXPENSE 80,000 TO REIMBURSE CORPORATE FUND FOR INDIR

ECT ADMINISTRATIVE AND GENERAL NON-SAL-.812 ARY EXPENSE 1,700,000

FOR ENGINEERING: CONSTRUCTION, EQUIPMENT. AND INSTALLATION OF INTERIM

.816 FACILITIES 150,000 FOR EXPENDITURES RELATED TO COMPLETION

.817 OF REVENUE BOND CONSTRUCTION 200,000 • 8654.800 FOR SPECIFIC PURPOSES-GENERAL 23,076,000

.984 TAXES AND ASSESSMENTS ON CITY PROPERTY.. 2,000 • 8654.900 FOR SPECIFIC PURPOSES-FINANCIAL 2,000

• ORGANIZATION TOTAL 100,778,247


Code

7001 704 1 7015 7012 7019 7020 7009 0313 7059 7060 7053

7042

5903 7043 7022

7034 7035 7016 7024

7031 0345 7038 7032 7174 7025

7021 7021 7021

Positions

CHICAGO-O'HARE INTERNATIONAL AIRPORT-8654

DIRECTOR OF OPERATIONS ASSISTANT DIRECTOR DF OPERATIONS AIRPORT MANAGER-O'HARE ASSISTANT AIRPORT MANAGER-O'HARE GENERAL MANAGER OF MAINTENANCE-0'HARE.. GENERAL MANAGER OF OPERATIONS-O'HARE... ASSISTANT COMMISSIONER OF AVIATION ASSISTANT COMMISSIONER DIRECTOR OF AVIATION PLANNING DIRECTOR OF AVIATION DEVELOPMENT DIRECTOR OF AIRPORT ADMINISTRATIVE SERVICES ADMINISTRATIVE ASSISTANT TO AIRPORT MANAGER ADMINISTRATIVE ENGINEER OF AVIATION.... COORDINATOR OF PROCEDURES-O'HARE SUPERVISOR OF SKILLED MAINTENANCE O'HARE TECHNICAL SERVICES MANAGER-O'HARE PLANNER/SCHEDULER-O'HARE GROUND AND TERMINAL FACILITIES MANAGER. ASSISTANT GROUND AND FACILITIES TERMINAL MANAGER AIRPORT OPERATIONS MANAGER-O'HARE CONTRACTS COORDINATOR ASSISTANT CHIEF OF AVIATION CONTRACTS.. AIRPORT CONTRACT REPRESENTATIVE MOTOR POOL MANAGER ASSISTANT CHIEF AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II

No. Rate

4 7 , 6 1 6 31 , 2 3 6 5 0 , 7 4 8 3 4 , 0 9 2 3 5 , 5 9 2 3 5 , 5 9 2 3 4 , 0 9 2 3 7 . 2 1 2 3 5 . 5 9 2 4 4 . 3 7 6

28,428

27,036 31,236 25,776

32,640 34.092 24,552 34,092

23,364. 27,036 34.092 31,236 19.224 21.204

23.364 32,640 25.776 22.272




Code

7021 7010 7010 7010 7010 7002 7002 7002 7002 7002 5615 5615 5612 6053 5408 5405 5402 0751 5752 5762 6145 6143 7007 1749 1747 6121 1 144

1 128 1 169 1 171 1 155 0312 0308 0303 0303 0302 0302 1342 1341 1340 0423 0421 0403 0403 0810 0809 0805 0825 0823 0836 0836 0836 0159 0193 0147 1757 3616 3615 3615 3615 3615 3615 7030

0729

Positions Nfl^

CHICAGO-O'HARE INTERNATIONAL AIRPORT-8654 - CONTINUED

AIRPORT OPERATIONS SUPERVISOR II 5 AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS SUPERVISOR I AIRPORT OPERATIONS AIDE AIRPORT OPERATIONS AIDE AIRPORT OPERATIONS AIDE AIRPORT OPERATIONS AIDE AIRPORT OPERATIONS AIDE CIVIL ENGINEER V CIVIL ENGINEER V CIVIL ENGINEER II MECHANICAL ENGINEER III COORDINATING ARCHITECT II ARCHITECT V ARCHITECT II DIRECTOR OF AIRPORT ADVERTISING MAP DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN IV AVIATION SAFETY DIRECTOR DIRECTOR OF PROGRAM SERVICES PROGRAM SPECIALIST III SAFETY SPECIALIST II DIRECTOR OF OPERATIONAL AND INFORMATION SERVICES SENIOR MANAGEMENT SYSTEMS SPECIALIST.... CHIEF APPLICATIONS DESIGNER APPLICATIONS DESIGNER SENIOR METHODS ANALYST DIRECTOR OF AIRPORT CONCESSIONS STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II PERSONNEL ASSISTANT III PERSONNEL ASSISTANT II PERSONNEL ASSISTANT I HEAD CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I SECRETARY PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SENIOR TYPIST SENIOR TYPIST SENIOR TYPIST SUPERVISOR OF COST CONTROL AUDITOR III PRINCIPAL ACCOUNT CLERK STATISTICAL AIDE HEAD NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE 2 HOSPITAL NURSE 3 SUPERVISOR OF AIRPORT INFORMATION REPRESENTATIVES 1 INFORMATION COORDINATOR 1

Rate

21, 24. 21 , 18, 17, 13. 13. 12, 11 . 11. 32. 29. 22 29 34. 24, 23 25 18 15, 32 19 27 27 28 17

29 22 28 17 20 34 20 18 17 19 15 22 13 11 20 12 11 9

21 15 11 13 13 13 10 9

20 20 11 12 26 24 22 21 19 16

22 25

204 552 204 312 436 668 020 396 808 280 640 832 272 832 092 552 364 776 312 072 640 224 036 036 428 436

832 272 428 436 172 092 172 312 436 224 072 272 668 808 172

,396 .280 ,780 204 .072 ,808 ,020 ,668 .020 .272 ,780 , 172 .172 .808 .396 ,028 ,780 .476 .396 .404 ,752

.272

.776



DEPARTMENT OF AVIATION Positions and Salaries -


Code

0733 0733 7037 7036 0683 0683 0683 0683 7057 7058 4232 4232 4231 4231 4231 4213

4213

4213

4213

4213

4213

4213

1861 1852 1815 1813 7139 0753 0754 5638 6575 4255 7005 9529 7747 7745 7743 7741 4756 4754 4754 4303 4301 4301 504 1

5040 5035 7775 4656 4776 4774 4856 4855 6676 6674 6675 4636 4634

Positions !!le^


INFORMATION REPRESENTATIVE I 1 INFORMATION REPRESENTATIVE I 2 AIRPORT INFORMATION REPRESENTATIVE II... 14,{X)0H AIRPORT INFORMATION REPRESENTATIVE I.... 6,OOOH TELEPHONE OPERATOR 1 TELEPHONE OPERATOR 1 TELEPHONE OPERATOR 1 TELEPHONE OPERATOR 3 DIRECTOR OF AVIATION SECURITY 1 ASSISTANT DIRECTOR OF AVIATION SECURITY. 1 HEAD SECURITY GUARD 1 HEAD SECURITY GUARD 4 SENIOR SECURITY GUARD 3 SENIOR SECURITY GUARD 1 SENIOR SECURITY GUARD 4 SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ 17 SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ 13 SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ 11 SECURITY GUARD /WITH POLICE, FIREFIGHTER DR MILITARY EXPERIENCE/ 5 SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ 16 SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ 20 SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ 6 ASSISTANT DIRECTOR OF INVENTORY CONTROL. 1 SUPERVISOR OF INVENTORY CONTROL II 1 PRINCIPAL STOREKEEPER 1 SENIOR STOREKEEPER 2 GROUND TRANSPORTATION MONITOR 4 SUPERVISOR OF AIRPORT GUIDES 1 AIRPORT TOUR GUIDE 10,OOOH SUPERVISOR OF MAINTENANCE CONSTRUCTION.. 1 GENERAL SHOP FOREMAN .1 COORDINATOR OF MAINTENANCE SERVICES 1 AIRPORT MAINTENANCE FOREMAN 5 AIRPORT LABORER 2 CHIEF OPERATING ENGINEER 1 ASSISTANT CHIEF OPERATING ENGINEER 9 OPERATING ENGINEER,GROUP A 35 OPERATING ENGINEER,GROUP C 44 FOREMAN OF PLUMBERS 1 PLUMBER (SUB-FOREMAN) 1 PLUMBER 9 FOREMAN OF CARPENTERS -1 CARPENTER (SUB-FOREMAN) 1 CARPENTER 14 FOREMAN OF ELECTRICAL MECHANICS-IN CHARGE 1 FOREMAN OF ELECTRICAL MECHANICS 6 ELECTRICAL MECHANIC 64 STATIONARY FIREMAN 4 SIGN PAINTER 1 FOREMAN OF STEAMFITTERS 2 STEAMFITTER 12 FOREMAN OF SHEET METAL WORKERS 1 SHEET METAL WORKER 5 FOREMAN OF MACHINISTS 2 MACHINIST 20 MACHINIST HELPER 1 FOREMAN OF PAINTERS 1 PAINTER (SUB-FOREMAN) 3

Rate

13,020 10,776

6.20H 5.93H

15,072 14.352 13.668 10,776 28,428 21,204 15,816 14,352 17,436 16,584 13,020

15,816

15,072

14,352

13,668

13,020

12,396

11.808 27,036 23,364 19.224 12,396 5. 12H

16,584 5.38H

44,376 32,640 22,272

8. 16H 6. 16H

3,066.50M 16.21H 14.74H 13.74H 17.30H 16.BOH 16.30H 16.50H 16.50H 15.50H

3.302.OOM 18.05H 17.05H 11.38H 11.98H 18.OOH 17.OOH 17.OOH 16.15H 16.90H 15.90H 14.60H 15.75H 14.87H


7 4 0 - C H I C A G O - O ' H A R E INTERNATIONAL AIRPORT REVENUE FUND

DEPARTMENT OF A V I A T I O N - CONTINUED Positions and Salaries - Continued

Code

4634 8246 941 1 941 1 7187 7185 7183 7183 7183 7164 7107 7973 7972 9533 9533 4265 3363

4227 4226

4 2 2 5 4 2 8 2 4 2 2 3 4 2 5 1 4 2 8 6 4 2 8 5 4 2 8 5 0 8 3 6

Positions Ua^


PAINTER 19 FOREMAN OF CONSTRUCTION LABORERS 3 CONSTRUCTION LABORER (AS JACKHAMMERMAN). 1 CONSTRUCTION LABORER 16 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 FOREMAN OF MOTOR TRUCK DRIVERS 5 MOTOR TRUCK DRIVER /OPERATING SWEEPER/.. 5 MOTOR TRUCK DRIVER 58 MOTOR TRUCK DRIVER (AS NEEDED) 57 . 250H GARAGE ATTENDANT 7 AUTOMOTIVE PARTS MAN 3 TREE TRIMMER II 2 TREE .TRIMMER I 1 LABORER 54 LABORER 9 , OOOH WATCHMAN 1 PHYSICIAN (AS NEEDED) SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 664

CUSTODIAL SERVICES-8657 CHIEF CUSTODIAN 1 FOREMAN OF CUSTODIAL WORKERS (AS ASSISTANT TO CHIEF CUSTODIAN) 3 FOREMAN OF CUSTODIAL WORKERS 8 LEAD CUSTODIAL WORKER 18 CUSTODIAL WORKER 176 METAL CARETAKER 4 FOREMAN OF WINDOW WASHERS 4 WINDOW WASHER (SUB-FOREMAN) 2 WINDOW WASHER 21 SENIOR TYPIST • 1 ACTIVITY TOTAL 238

902

LESS TURNOVER TOTAL

Rate

14.OOH 1 3 . 2 5 H 1 2 . 7 5 H 1 2 . 4 0 H 1 4 . 4 5 H 13.BOH 1 3 . 4 0 H 1 3 . 1 5 H 1 3 . 1 5 H 12.BOH 12.BOH

9 . 5 0 H 8 . 9 0 H 8 . OOH 8 . OOH 6 . 3 9 H

25.OOH 2 8 , 2 7 2

1 7 , 3 7 5 , 5 4 0

2 . 2 8 0 . O O M

1.579.50M 1.555.50M 1,447.OOM 1,265.OOM

7.93H 1,572.OOM 1,550.OOM 1,529.OOM

14,352 3,794,807

21,170,347

74,000 $21,096,347




Code .005 .015

• 9112

• 9112

• 9112

.042

.045,

.056

.000 172

.100

.912

.913

.914

.915

.916

.938

.900


SALARIES AND WAGES-ON PAYROLL $ 101,208 SCHEDULE SALARY ADJUSTMENTS 1 ,658 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS DR COST OF CLAIMS AND ADMINISTRATION FDR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES AND THEIR FAMILIES, INCLUDING EMPLOYEES ON DUTY DISABILITY LEAVE 1,875,000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSURANCE 9,000 FOR THE COST DF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL PLAN FOR EMPLOYEES .' 156 , 000

FOR PERSONAL SERVICES 2 , 142 , 866 INSURANCE PREMIUMS 1 , 200 , 000

FOR CONTRACTUAL SERVICES 1 , 200,000 FOR PAYMENT OF BONDS 16,095,393 CALL PREMIUM ON BONDS 34 1 ,980 FOR INTEREST ON BONDS 3,068,900 TO RESERVE MAINTENANCE ACCOUNT 1,160,000 TO EMERGENCY RESERVE ACCOUNT 1,200,000 CLAIMS UNDER UNEMPLOYMENT' INSURANCE ACT. 200,000

FOR SPECIFIC PURPOSES-FINANCIAL 22,066,273


TOTAL FROM CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND 126,187,386


Code Positions

FINANCE GENERAL-9112 0104 ACCOUNTANT IV 0193 AUDITOR III 0193 AUDITOR III 0191 AUDITOR I 0191 AUDITOR I


Jia Bass.

1 $

5

5 $

28,428 19,224 18,312 20,172 15,072 1 ,658

102,866

102,866


750-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE BONDS

750-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE BONDS DEPARTMENT OF PUBLIC WORKS


FOR THE CONSTRUCTION OF THE CHICAGO-O'HARE INTERNATIONAL AIRPORT OF ALL GENERAL FACILITIES UNDER THE TERMS OF THE RESPECTIVE REVENUE BOND ISSUES; INCLUDING SERVICES OF CONSULTING ENGINEER, COORDINATING ENGINEER, SUPERVISING ENGINEER, AIRPORT CONSULTANT, ARCHITECTS, EMPLOYEES OF THE BUREAU OF ENGINEERING OF THE DEPARTMENT OF PUBLIC WORKS AND SUCH OTHER ENGINEERING AND ARCHITECTURAL SERVICES AND OTHER EXPENDITURES AS ARE INCIDENTAL TO THE CONSTRUCTION OF SUCH GENERAL FACILITIES.

BONDS ISSUED IN 1970-750 .890 FOR THE CONSTRUCTION OF PARKING FACILITY $ 328,000

• 6892.800 FOR SPECIFIC PURPOSES-GENERAL 328,000

• ORGANIZATION TOTAL $ 328 ,000


762-CHICAGO-O'HARE INTERNATIONAL AIRPORT PARKING REVENUE FUND






.020 OVERTIME 31 ,000 • 8660.000 FOR PERSONAL SERVICES 3, 143,254

.125 OFFICE AND BUILDING SERVICES 15,OOO


. 144 ENGINEERING 384,500 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 175,000



.157 RENTAL OF EQUIPMENT AND SERVICES 1,600,000

.160 REPAIR OR MAINTENANCE OF PROPERTY 2,500,000




. 173 STATE VEHICLE LICENSE PLATES 100

. 186 TELEPHONE 50 , OOO 100 FOR CONTRACTUAL SERVICES 5,740,900 245 REIMBURSEMENT TO TRAVELERS 1,500 270 LOCAL TRANSPORTATION 100 200 FOR TRAVEL 1,600 320 GASOLINE 20,000 340 MATERIAL AND SUPPLIES' 450,000 350 STATIONERY AND OFFICE SUPPLIES 5,000 300 FOR COMMODITIES 475,000 410 EQUIPMENT FOR BUILDINGS 125,000 422 OFFICE MACHINES 2,000 423 COMMUNICATION DEVICES 10,000 424 FURNITURE AND FURNISHINGS 5,000 440 MACHINERY AND EQUIPMENT 65,000 450 VEHICLES 75,000 400 FOR EQUIPMENT 282,000 700 FOR CONTINGENCIES 500


• 8660

• 8660

• 8660

• 8660 •8660


Cpde

7080 7156 7156 4201 4201 0180 0186 0186 0189 0303 0805 4266 4266 4266 7058 4232 4231 4213 4213 7401 7401

Positions Ua..

"O'HARE PARKING FACILITY OPERATION-8661

DIRECTOR OF AVIATION PARKING 1 ASSISTANT DIRECTOR-O'HARE PARKING 2 ASSISTANT DIRECTOR-O'HARE PARKING 2 OPERATIONS MANAGER-O'HARE PARKING 2 OPERATIONS MANAGER-O'HARE PARKING 2 SUPERVISOR OF PARKING REVENUE EXAMINERS. 1 PARKING REVENUE EXAMINER 2 PARKING REVENUE EXAMINER 2 ACCOUNTING TECHNICIAN I 1 ADMINISTRATIVE ASSISTANT III 2 SECRETARY 1 AIRPORT TERMINAL MONITOR 1 AIRPORT TERMINAL MONITOR 1 AIRPORT TERMINAL MONITOR 6 ASSISTANT DIRECTOR OF AVIATION SECURITY. 1 HEAD SECURITY GUARD 1 SENIOR SECURITY GUARD 3 SECURITY GUARD 10 SECURITY GUARD 6 CUSTOMER SERVICES SUPERVISOR 3 CUSTOMER SERVICES SUPERVISOR 1

JBass

34, 22, 21, 22, 21, 22, 15 14 13 17 11

,092 ,272 ,204 ,272 ,204 ,272 ,072 ,352 ,020 ,436 ,808 8.06H 7.81H 6.90H

17 14 13 12 1 1 18 17

,436 ,352 ,020 ,396 .808 .312 ,436





O'HARE PARKING FACILITY OPERATION-8661 - CONTINUED

7158 SUPERVISING CASHIER-O'HARE PARKING 7159 CASHIER-O'HARE PARKING 7159 CASHIER-O'HARE PARKING .7159 CASHIER-O'HARE PARKING 7159 CASHIER-O'HARE PARKING 7160 CASHIER-ACCOUNTING-O'HARE PARKING 7160 CASHIER-ACCOUNTING-O'HARE PARKING 7162 SUPERVISING ATTENDANT-O'HARE PARKING.... 7162 SUPERVISING ATTENDANT-O'HARE PARKING.... 7163 ATTENDANT-O'HARE PARKING 7163 ATTENDANT-O'HARE PARKING 7163 ATTENDANT-O'HARE PARKING 7163 ATTENDANT-O'HARE PARKING 7141 SERVICES VEHICLE OPERATOR 4282 LEAD CUSTODIAL WORKER 4223 CUSTODIAL WORKER 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 4634 PAINTER 4285 WINDOW WASHER


LESS TURNOVER TOTAL

4 15 23 17 16 1 1 3 1 8 4 1 4 6 1

28 1 5 1 2

193

193

1

3,

3,

$ 3,

9. 14H 8.06H 7.81H 7.64H 6.90H 7.81H 7.64H 8.72H 7.67H 7.63H 7.31H 7. 14H 6.58H 7.64H 8.35H 7.29H 18.05H 17.05H 13.BOH

1,529.OOM 10,251

147,254

147,254

35,000 112,254





FOR TRANSFER TO CHICAGO-O'HARE .911 INTERNATIONAL AIRPORT REVENUE FUND $ 7,100,000

• 9112 .900 FOR SPECIFIC PURPOSES-FINANCIAL 7 , 1 0 0 , 0 0 0

•ORGANIZATION TOTAL $ 7 , 1 0 0 , 0 0 0

TOTAL FROM CHICAGO-O'HARE INTERNATIONAL AIRPORT PARKING REVENUE FUND $16 ,743 ,256

ANNUAL APPROPRIATION ORDINANCE FOR 1982

APPENDIX-A 313

ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND THROUGH THE DEPARTMENT OF PUBLIC WORKS AND THE DEPARTMENT OF STREETS AND SANITATION.

DEPARTMENT OF PUBLIC WORKS

Bureau of Architecture

O'Hare International Airport: 1982 Capital Improvement Program

Community Development Block Grant: Health Centers North Park Vi1lage Streetscaping

Central Urban Transit District Total for the Bureau of Architecture

Bureau of Construction

Reimbursement from non-Corporate capital project funds for Construction Supervision services

Motor Fuel Tax Fund and Vehicle Tax through Bureau of Engineering

O'Hare International Airport Water Fund Mayor's Office of Special Events (Hotel Tax). Library Fund Non-City Agencies for work on reimbursement

bas is Sewer Fund State Street Mai 1 Vehicle Tax-through City Clerk. Chicago Skyway Community Development Funds

Total for the Bureau of Construction

Bureau of Engineering

Interstate Transfer street improvements (85% Federal , 15% State)

O'Hare International Airport Federal Aid Urban street improvements

(75% Federal , 25% State) U.S. Urban Mass Transportation Administration

(80% Federal, 20% State) Water Fund Sewer Fund U.S. Department of Energy U.S. Army Corps of Engineers Metropolitan Sanitary District

Total for the Bureau of Engineering

50,000 45,000

365,000

300,000 524,753

460,000

900,000 2,184,753

$ 4,502,867

2,950,000 500,000

1.063,000 200,000 100,000

250,000 40,000 60,000 75,000 107,500 66,500

$ 9,914,867

$ 2,667,926 1,141,923

1,704,254

1,136,170 441,900 483,000 275,000 100,000 40,000

$ 7,990,173

314 CITY OF CHICAGO

DEPARTMENT OF PUBLIC WORKS-Continued

Bureau of Transportation Planning and Progranning

U.S. Urban Mass Transportation Administration P1 ann i ng $ 266 ,400

Federal-State Transit Preliminary Engineering 89,500 Community Development Block Grant 125,000 Federal-State Highway Preliminary Engineering 175,959 U.S. Federal Highway Administration Planning. 11,000 U.S. Environmental Protection Administration P1 ann i ng 25.000

Total for Bureau of Transportation Planning and Programming $ 692.859

TOTAL FOR THE DEPARTMENT OF PUBLIC WORKS $ 20.782.652

DEPARTMENT OF STREETS AND SANITATION

Bureau of Electricity

State ofllllnois 1.975.450 Bureau of Street Traffic (M.F.T.) 1,466.700 Bureau of Electricity (IX-F.A.U.) 910,000 Bureau of Streets (IX-F.A.U.) 13,574,626 Department of Public Works (IX-F.A.U.) ' 7,733,489 Department of Economic Development 596,000 Cook County 105,000 Department of Sewers 206, 764 Miscellaneous Fire Alarms 521,000 Miscellaneous Private Benefit Projects 300,000 Department of Water 540,000 Department of Aviation 600,000 Special Events 600,000 Chicago Publ ic Library 200,000 Department of Public Works-Bridges 1,090.000 Department of Human Services 34,000 Bureau of Street Traffic 240,000 Bureau of Streets 75,000 Calumet Skyway 8,000 1981 General Obi igat ion Bond Issue 1,500,000 1982 Proposed General Obligation Bond Issue.. 2,215,000 Electrical Street Lighting Installation and Improvement Bonds 1 .650.000

Street Lighting Bond Issue 335,000 Total for the Bureau of Electricity $ 36,476,029

ANNUAL APPROPRIATION ORDINANCE FOR 1982 315

DEPARTMENT OF STREETS AND SANITATION-Continued

Bureau of Equipment Service

Motor Fuel Tax Fund; Through Bureau of Sanitation Through Bureau of Streets

Vehicle Tax Fund: Through Bureau of Street Traff ic Through Bureau of Electricity

Community Development Block Grant through Bureau of Sani tat ion

Total for the Bureau of Equipment Service...

TOTAL FOR THE DEPARTMENT OF STREETS AND SANITATION

$ 6,021,000 6,000,000

3,550,000 29,000

$ 12,021,OOO

3,579.000

400,000 $ 16,000,000

$ 52,476,029

316

SCHEDULE B

CITY OF CHICAGO

BASE SALARY SCHEDULE FOR CLASSIFIED POSITIONS (Except Positions with Single Rates)

Class Grade

1

2

3

4

5

6

" t

8

9

10

1 1

12

13

14

15

16

17

18

19

20

21

Anngal Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Entrance Rate First

6 Months

$ 8,052 671

8,460 705

8,880 740

9.312 776

9,780 815

10,776 898

11 ,280 940

11,808 984

13,020 1 ,085

14.352 1 . 196

15,816 1, 318

17,436 1.453

19.224 1 .602

21.204 1 ,767

23,364 1 ,947

25,776 2, 148

28,428 2.369

31,236 2,603

34,092 2,84 1

35.592 2,966

37,212 3, 101

Next 12 Months

$ 8,460 .705

8,880 740

9,312 776

9,780 815

10,272 856

11,280 940

11,808 984

12,396 1 ,033

13,668 1 , 139

15,072 1 .256

16,584 1,382

18,312 1 ,526

20,172 1.681

22,272 1,856

24,552 2,046

27,036 2,253

29,832 2,486

32,640 2,720

35,592 2,966

37,212 3, 101

38,880 3,240

Intermediate Rates Next

12 Months

$ 8,880 740

9,312 776

9,780 815

10,272 856

10,776 898

11,808 984

12,396 1 ,033

13,020 1,085

14,352 1 , 196

15,816 1 .318

17,436 1 ,453

19,224 1 ,602

21.204 1.767

23,364 1 ,947

25,776 . 2,148

28.428 2.369

31,236 2,603

34,092 2,84 1

37,212 3, 101

38,880 3,240

40,644 3,387

Next 12 Months

$• 9,312 776

9,780 815

10,272 856

10,776 898

1 1 ,280 940

12,396 1 ,033

13,020 1,085

13,668 1 , 139

15,072 1 ,256

16,584 1 ,382

18,312 1,526

20,172 1 ,681

22,272 1,856

24,552 2,046

27,036 2.253

29,832 • 2,486

32,640 2,720

35,592 2,966

38,880 3,240

40,644 3,387

42,468 3.539

Top Base Rate Next

12 Months

$ 9.780 815

10.272 856

10.776 898

11,280 940

11,808 984

13,020 1,085

13,668 1 , 139

14,352 1, 196

15,816 1 ,318

17.436 1 .453

19,224 1,602

21,204 1 ,767

23,364 1 ,947

25.776 2. 148

28.428 2,369

31.236 2.603

34.092 2.841

37,212 3. 101

40,644 3.387

42,468 3,539

44,376 3,698

Class Grade

1

2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

17

18

19

20

21

ANNUAL APPROPRIATION ORDINANCE FOR 1982 317

SCHEDULE C

LONGEVITY SALARY SCHEDULES FOR CLASSIFIED POSITIONS AND POSITIONS UNDER THE EXEMPT OFFICES

Class Grade

1

2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

17

18

19

20

21

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annua 1 Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

Annual Monthly

and 6 yrs. Cont i nuous Service

$ 10,272 856

10,776 898

11 ,280 940

1 1,808 984

12,396 1,033

13,668 1 , 139

14,352 1, 196

15,072 1,256

16,584 1 ,382

18,312 1 ,526

20,172 1,681

22,272 1 ,856

24,552 2,046

27,036 2,253

29,832 2,486

32,640 2,720

35,592 2,966

38,880 3,240

42,468 3,539

44,376 3,698

45,240 3.770

After 1 yr. After 1 yr. at at First Lon-Top Base Rate gevity Rate

and 10 yrs. Cont i nuous Service

$ 10,776 898

11 ,280 940

11,808 984

12,396 1 ,033

13,020 1 ,085

14,352 1 , 196

15,072 1 ,256

15,816 1 ,318

17,436 1 ,453

19,224 1 ,602

21,204 1 ,767

23.364 . 1 ,947

25,776 2, 148

28,428 2,369

31,236 2,603

34,092 2,84 1

37,212 3, 101

40,644 3,387

44,376 3,698

45,240 3,770

45,744 3,812

After 1 yr. at Second Longevity Rate and 16 yrs. Cont i nuous Service

$ 11,280 940

11,808 984

12,396 1 ,033

13,020 1 ,085

13,668 1, 139

15,072 1 ,256

15,816 1,318

16,584 1,382

18,312 1 ,526

20,172 1 .681

22.272 1 ,856

24,552 2,046

27,036 2,253

29,832 2,486

32,640 2,720

35,592 2,966

38,880 3,240

42,468 3,539

45,240 3,770

45,744 3,812

After 1 y r . at Third Longevity Rate and 20 yrs. Cont i nuous Service

$11,808 984

12,396 1 ,033

1 3 •, 020 1 ,085

13,668 1 , 139

14,352 1, 196

15,816 1 ,318

16,584 1 ,382

17,436 1 ,453

19,224 1 ,602

21,204 1 ,767

23,364 1 ,947

25,776 2, 148

28,428 2,369

31 ,236 2,603

34,092 2,841

37,212 3, 101

40,644 3,387

" 44,376 3,698

45,744 3,812

After 1 yr. at Fourth Longevity Rate and 25 yrs. Cont i nuous Serv i ce

$ 12,396 1 ,033

13,020 1.085

13.668 1 , 139

14,352 1 , 196

15,072 1,256

16.584 1 ,382

17,436 1,453

18,312 1,526

20,172 1 ,681

22,272 1,856

24,552 2,046

27,036 2,253

29,832 2,486

32,640 2,720

35.592 2,966

38,880 3,240

42,468 3,539

45,240 3.770

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