city of chicago 2015 budget0b09 - cta real property transfer tax fund 488 099 - finance general 488...
TRANSCRIPT
-
C i t y o f C h i c a g o
2015 BudgetRecommendations
Mayor Rahm Emanuel
-
The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Chicago, Illinois for their Annual Budget beginning January 1, 2014. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device.
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HOW TO READ THE MAYOR’S BUDGET RECOMMENDATIONS
The Budget Recommendation contains summary information about budgeted revenues and proposed appropriations, as well as detailed information down to the individual budget appropriation. • Summary A through F, the first financial reports within
the Recommendations, contains summary financial information at revenue and expenditure levels.
• Estimated Revenue Details appear after the Summary Statements with the Statement of Estimates of Assets and Liabilities and Appropriation of Liabilities.
• Estimated Expenditures follow the Estimated Revenue Details and provides information down to the individual budget appropriation.
− The detail is organized first by funding sources, then by city departments.
− The first fund is the Corporate Fund, or Fund 100, the City’s main operating fund. After the Corporate Fund, detail information is provided for all various local funds, sorted by fund number order.
− Within each fund statement, information is broken down by department, in ascending department code order. Only departments being funded by a particular funding source (i.e., Corporate Fund) will appear within detail section. The legend below illustrates how to read reports within this section.
• The Recommendations conclude with information about grants (Summary G and Estimates of Grant Revenue), anticipated reimbursements between funds (Appendix A and B), and salary rate schedules.
Visit www.cityofchicago.org Call 311 City Services
FUND NUMBER AND NAME DEPARTMENT NAME
DEPARTMENT NUMBER/ ORGANIZATIONAL CODE/ DIVISION OR BUREAU NUMBER
DEPARTMENT MISSION STATEMENT
APPROPRIATION CODE
FISCAL YEAR
ANNUAL SALARY OR RATE NUMBER OF DEPARTMENT POSITIONS
POSITION CODE AND TITLE
-
Summaries 1 A - Corporate Fund Revenues - Comparative Statement (by Major Sources) 1 B - Summary of Estimated Resources from which Appropriations are made 2 C - Summary of Appropriations from Funds by Major Purposes 3 D - Summary of Proposed 2015 Appropriations by Funds, Departments, and Object Classifications 4 E - Distribution of Proposed Appropriations by Function and Organization Units 13 F - Corporate Summary of Expenditures and Recommended Appropriations by Funds and Depts 17Estimated Revenue for 2015 26 Estimates - Appropriable Resources 26 Appropriations for Liabilities 36Estimated Expenditures for 2015 37 0100 - Corporate Fund 37 001 - Office of the Mayor 37 003 - Office of Inspector General 40 005 - Office of Budget and Management 43 006 - Department of Innovation and Technology 45 015 - City Council 50 2010 - Committee on Finance 52 2214 - Committee on the Budget and Government Operations 54 2220 - Committee on Aviation 54 2225 - Committee on License and Consumer Protection 54 2235 - Committee on Public Safety 55 2240 - Committee on Health and Environmental Protection 55 2245 - Committee on Committees, Rules and Ethics 55 2255 - Committee on Economic, Capital and Technology Development 56 2260 - Committee on Education and Child Development 56 2275 - Committee on Zoning, Landmarks and Building Standards 56 2280 - Committee on Housing and Real Estate 57 2286 - Committee on Human Relations 57 2290 - Committee on Workforce Development and Audit 57 2295 - Legislative Reference Bureau 58 2012 - Council Office of Financial Analysis 59 2015 - Legislative Inspector General 60 025 - City Clerk 61 027 - Department of Finance 63 2011 - City Comptroller 63 2012 - Accounting and Financial Reporting 66 2015 - Financial Strategy and Operations 69 2020 - Revenue Services and Operations 73 028 - City Treasurer 81 030 - Department of Administrative Hearings 83 031 - Department of Law 86 033 - Department of Human Resources 97 035 - Department of Procurement Services 101 038 - Department of Fleet and Facility Management 105 2103 - Bureau of Finance and Administration 105 2126 - Bureau of Facility Management 108 2131 - Bureau of Asset Management 113 2140 - Bureau of Fleet Operations 116 039 - Board of Election Commissioners 120 2005 - Election and Administration Division 120 041 - Department of Public Health 125 045 - Commission on Human Relations 136 048 - Mayor's Office for People with Disabilities 138 050 - Department of Family and Support Services 140 054 - Department of Planning and Development 144 055 - Police Board 151 056 - Independent Police Review Authority 152 057 - Department of Police 155 058 - Office of Emergency Management and Communications 193
Table of Contents
-
059 - Fire Department 201 067 - Department of Buildings 213 070 - Department of Business Affairs and Consumer Protection 219 073 - Commission on Animal Care and Control 227 077 - License Appeal Commission 230 078 - Board of Ethics 231 081 - Department of Streets and Sanitation 233 2005 - Commissioner's Office 233 2006 - Administrative Services Division 235 2020 - Bureau of Sanitation 238 2045 - Bureau of Street Operations 243 2060 - Bureau of Forestry 246 084 - Chicago Department of Transportation 249 2105 - Commissioner's Office 249 2115 - Division of Administration 251 2130 - Division of Traffic Safety 255 2135 - Division of Infrastructure Management 257 2140 - Division of Sign Management 259 2145 - Division of Project Development 261 2150 - Division of Electrical Operations 264 2155 - Division of In-House Construction 267 099 - Finance General 271 0200 - Water Fund 274 003 - Office of Inspector General 274 005 - Office of Budget and Management 276 006 - Department of Innovation and Technology 277 027 - Department of Finance 278 2011 - City Comptroller 278 2012 - Accounting and Financial Reporting 279 2015 - Financial Strategy and Operations 280 2020 - Revenue Services and Operations 281 031 - Department of Law 284 033 - Department of Human Resources 287 035 - Department of Procurement Services 288 038 - Department of Fleet and Facility Management 289 2126 - Bureau of Facility Management 289 2131 - Bureau of Asset Management 290 2140 - Bureau of Fleet Operations 291 067 - Department of Buildings 293 088 - Department of Water Management 295 2005 - Commissioner's Office 295 2010 - Bureau of Administrative Support 298 2015 - Bureau of Engineering Services 302 2020 - Bureau of Water Supply 305 2025 - Bureau of Operations and Distribution 310 2035 - Bureau of Meter Services 315 099 - Finance General 318 0300 - Vehicle Tax Fund 320 015 - City Council 320 2230 - Committee on Transportation and Public Way 320 2265 - Committee on Pedestrian and Traffic Safety 321 025 - City Clerk 322 027 - Department of Finance 325 2015 - Financial Strategy and Operations 325 2020 - Revenue Services and Operations 326 031 - Department of Law 328 038 - Department of Fleet and Facility Management 330 2126 - Bureau of Facility Management 330 2131 - Bureau of Asset Management 331 067 - Department of Buildings 332
Table of Contents - Continued
-
081 - Department of Streets and Sanitation 334 2020 - Bureau of Sanitation 334 2045 - Bureau of Street Operations 335 2070 - Bureau of Traffic Services 337 084 - Chicago Department of Transportation 342 2125 - Division of Engineering 342 2135 - Division of Infrastructure Management 346 2145 - Division of Project Development 350 2150 - Division of Electrical Operations 352 2155 - Division of In-House Construction 355 099 - Finance General 360 0310 - Motor Fuel Tax Fund 362 001 - Office of the Mayor 362 005 - Office of Budget and Management 363 038 - Department of Fleet and Facility Management 364 2131 - Bureau of Asset Management 364 2140 - Bureau of Fleet Operations 365 081 - Department of Streets and Sanitation 367 2047 - Snow and Ice Removal 367 084 - Chicago Department of Transportation 368 2150 - Division of Electrical Operations 368 2155 - Division of In-House Construction 369 2156 - Division of Bridges and Pavement Maintenance 371 099 - Finance General 373 0314 - Sewer Fund 374 003 - Office of Inspector General 374 027 - Department of Finance 376 2011 - City Comptroller 376 2015 - Financial Strategy and Operations 377 031 - Department of Law 378 038 - Department of Fleet and Facility Management 380 2131 - Bureau of Asset Management 380 2140 - Bureau of Fleet Operations 381 067 - Department of Buildings 383 088 - Department of Water Management 385 2015 - Bureau of Engineering Services 385 2025 - Bureau of Operations and Distribution 387 099 - Finance General 391 0346 - Library Fund 393 006 - Department of Innovation and Technology 393 038 - Department of Fleet and Facility Management 394 2126 - Bureau of Facility Management 394 2131 - Bureau of Asset Management 396 2140 - Bureau of Fleet Operations 397 091 - Chicago Public Library 398 099 - Finance General 404 0353 - Emergency Communication Fund 406 099 - Finance General 406 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 407 001 - Office of the Mayor 407 015 - City Council 408 2155 - Committee on Special Events, Cultural Affairs and Recreation 408 023 - Department of Cultural Affairs and Special Events 409 099 - Finance General 414 0505 - Sales Tax Bond Redemption Fund 416 099 - Finance General 416 0509 - Note Redemption and Interest Series Fund 417 099 - Finance General 417 0510 - Bond Redemption and Interest Series Fund 418 099 - Finance General 418
Table of Contents - Continued
-
0516 - Library Bond Redemption Fund 419 099 - Finance General 419 0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 420 099 - Finance General 420 0525 - Emergency Communication Bond Redemption and Interest Fund 421 099 - Finance General 421 0549 - City Colleges Bond Redemption and Interest Fund 422 099 - Finance General 422 0610 - Chicago Midway Airport Fund 423 027 - Department of Finance 423 2011 - City Comptroller 423 2012 - Accounting and Financial Reporting 424 2015 - Financial Strategy and Operations 426 031 - Department of Law 427 033 - Department of Human Resources 429 038 - Department of Fleet and Facility Management 430 2131 - Bureau of Asset Management 430 2140 - Bureau of Fleet Operations 431 057 - Department of Police 433 058 - Office of Emergency Management and Communications 435 059 - Fire Department 437 085 - Department of Aviation 440 2010 - Chicago Midway Airport 440 099 - Finance General 444 0681 - Municipal Employees' Annuity and Benefit Fund 446 099 - Finance General 446 0682 - Laborers' and Retirement Board Annuity and Benefit Fund 447 099 - Finance General 447 0683 - Policemen's Annuity and Benefit Fund 448 099 - Finance General 448 0684 - Firemen's Annuity and Benefit Fund 449 099 - Finance General 449 0740 - Chicago O'Hare Airport Fund 450 003 - Office of Inspector General 450 027 - Department of Finance 452 2011 - City Comptroller 452 2012 - Accounting and Financial Reporting 453 2015 - Financial Strategy and Operations 455 028 - City Treasurer 456 031 - Department of Law 457 033 - Department of Human Resources 460 035 - Department of Procurement Services 462 038 - Department of Fleet and Facility Management 464 2131 - Bureau of Asset Management 464 2140 - Bureau of Fleet Operations 465 057 - Department of Police 467 058 - Office of Emergency Management and Communications 469 059 - Fire Department 472 085 - Department of Aviation 475 2015 - Chicago-O'Hare International Airport 475 099 - Finance General 486 0B09 - CTA Real Property Transfer Tax Fund 488 099 - Finance General 488 0B21 - Tax Increment Financing Administration Fund 489 005 - Office of Budget and Management 489 027 - Department of Finance 490 2012 - Accounting and Financial Reporting 490 2015 - Financial Strategy and Operations 491 028 - City Treasurer 492 031 - Department of Law 493
Table of Contents - Continued
-
054 - Department of Planning and Development 494 070 - Department of Business Affairs and Consumer Protection 497 099 - Finance General 498Grants 499 Summary G - Distribution of Proposed Appropriations - All Funds 499 Estimate of Grant Revenue 501 Grants by Program Category, Department, and Grant 502Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 518Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 521TIF 522 Summary of Revenue/Expenses - 2013 for each TIF District 522Schedules of Salary Rates 527
Table of Contents - Continued
-
Sour
ces
Rev
ised
201
3Pu
blis
hed
2014
Rev
ised
201
4Es
timat
ed 2
015
Loca
l Tax
Mun
icip
al P
ublic
Util
ity T
ax$4
44,2
22,0
00$4
50,2
74,0
00$4
50,2
74,0
00$4
51,8
40,0
00C
hica
go S
ales
Tax
/ H
ome
Rul
e R
etai
lers
' Occ
upat
ion
Tax
260,
200,
000
274,
505,
000
274,
505,
000
308,
300,
000
Tran
sact
ion
Taxe
s22
5,00
0,00
028
4,62
7,00
028
4,62
7,00
032
6,43
2,00
0Tr
ansp
orta
tion
Taxe
s18
0,60
0,00
018
3,73
2,00
018
3,73
2,00
018
8,02
4,00
0R
ecre
atio
n Ta
xes
162,
740,
000
182,
565,
000
182,
565,
000
205,
026,
000
Bus
ines
s Ta
xes
103,
190,
000
102,
470,
000
102,
470,
000
110,
948,
000
Tota
l - L
ocal
Tax
$1,3
75,9
52,0
00$1
,478
,173
,000
$1,4
78,1
73,0
00$1
,590
,570
,000
Proc
eeds
and
Tra
nsfe
rs In
Pro
ceed
s an
d Tr
ansf
ers
In$5
8,00
0,00
0$5
8,60
8,00
0$5
8,60
8,00
0$3
2,80
8,00
0To
tal -
Pro
ceed
s an
d Tr
ansf
ers
In$5
8,00
0,00
0$5
8,60
8,00
0$5
8,60
8,00
0$3
2,80
8,00
0
Inte
rgov
ernm
enta
l Rev
enue
Sta
te In
com
e Ta
x$2
56,0
00,0
00$2
62,7
00,0
00$2
62,7
00,0
00$2
60,8
00,0
00S
tate
Sal
es T
ax /
Ret
aile
rs' O
ccup
atio
n Ta
x30
2,85
8,00
032
2,27
2,00
032
2,27
2,00
033
9,62
4,00
0P
erso
nal P
rope
rty R
epla
cem
ent T
ax4,
604,
000
31,0
00,0
0031
,000
,000
159,
219,
000
Mun
icip
al A
uto
Ren
tal T
ax3,
800,
000
4,10
0,00
04,
100,
000
4,10
1,00
0R
eim
burs
emen
ts fo
r City
Ser
vice
s1,
320,
000
1,50
0,00
01,
500,
000
1,60
0,00
0To
tal -
Inte
rgov
ernm
enta
l Rev
enue
$568
,582
,000
$621
,572
,000
$621
,572
,000
$765
,344
,000
Loca
l Non
-Tax
Rev
enue
Lice
nses
, Per
mits
, Cer
tific
ates
$110
,157
,000
$131
,668
,000
$131
,668
,000
$136
,915
,000
Fine
s, F
orfe
iture
s an
d P
enal
ties
330,
620,
000
414,
680,
000
414,
680,
000
369,
500,
000
Cha
rges
for S
ervi
ces
124,
372,
000
124,
476,
000
124,
476,
000
132,
292,
000
Mun
icip
al P
arki
ng9,
048,
000
6,65
6,00
06,
656,
000
6,42
0,00
0Le
ases
, Ren
tals
and
Sal
es21
,720
,000
22,1
18,0
0022
,118
,000
30,1
67,0
00In
tere
st In
com
e3,
500,
000
4,72
5,00
04,
725,
000
2,00
0,00
0In
tern
al S
ervi
ce E
arni
ngs
313,
504,
000
318,
213,
000
318,
213,
000
353,
326,
000
Oth
er R
even
ue66
,100
,000
55,9
20,0
0055
,920
,000
114,
804,
000
Tota
l - L
ocal
Non
-Tax
Rev
enue
$979
,021
,000
$1,0
78,4
56,0
00$1
,078
,456
,000
$1,1
45,4
24,0
00
Tota
l - A
ll So
urce
s$2
,981
,555
,000
$3,2
36,8
09,0
00$3
,236
,809
,000
$3,5
34,1
46,0
00N
et C
urre
nt A
sset
s at
Jan
uary
117
7,00
0,00
053
,417
,000
53,4
17,0
00N
et T
otal
- A
ll So
urce
s$3
,158
,555
,000
$3,2
90,2
26,0
00$3
,290
,226
,000
$3,5
34,1
46,0
00
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
1
Sum
mar
y A
CO
MPA
RA
TIVE
STA
TEM
ENT
OF
CO
RPO
RA
TE F
UN
D R
EVEN
UES
BY
MA
JOR
SO
UR
CES
FO
R T
HE
YEA
RS
2013
, 201
4 A
ND
201
5
-
Fund
No.
Fund
sG
ross
Tax
Lev
y(R
even
ue)
Oth
er R
even
ueTo
tal R
even
uePr
ior Y
ear
Surp
lus/
Def
icit
Tota
lA
ppro
pria
ble
PRO
PER
TY T
AX
SUPP
OR
TED
FU
ND
S05
09 -
Not
e R
edem
ptio
n an
d In
tere
st S
erie
s Fu
nd$2
0,11
3,00
0$2
0,11
3,00
0$2
0,11
3,00
005
10 -
Bon
d R
edem
ptio
n an
d In
tere
st S
erie
s Fu
nd37
0,48
5,00
025
3,37
3,00
062
3,85
8,00
062
3,85
8,00
005
16 -
Libr
ary
Bon
d R
edem
ptio
n Fu
nd4,
300,
000
4,30
0,00
039
,000
4,33
9,00
005
21 -
Libr
ary
Not
e R
edem
ptio
n an
d In
tere
st T
ende
r Not
es S
erie
s "B
" Fun
d77
,595
,000
77,5
95,0
001,
503,
000
79,0
98,0
0005
49 -
City
Col
lege
s B
ond
Red
empt
ion
and
Inte
rest
Fun
d36
,632
,000
36,6
32,0
0036
,632
,000
0681
- M
unic
ipal
Em
ploy
ees'
Ann
uity
and
Ben
efit
Fund
124,
706,
000
117,
994,
000
242,
700,
000
242,
700,
000
0682
- La
bore
rs' a
nd R
etire
men
t Boa
rd A
nnui
ty a
nd B
enef
it Fu
nd11
,070
,000
12,9
49,0
0024
,019
,000
24,0
19,0
0006
83 -
Pol
icem
en's
Ann
uity
and
Ben
efit
Fund
140,
080,
000
54,0
42,0
0019
4,12
2,00
019
4,12
2,00
006
84 -
Fire
men
's A
nnui
ty a
nd B
enef
it Fu
nd83
,175
,000
13,1
25,0
0096
,300
,000
96,3
00,0
00To
tal -
PR
OPE
RTY
TA
X SU
PPO
RTE
D F
UN
DS
$868
,156
,000
$451
,483
,000
$1,3
19,6
39,0
00$1
,542
,000
$1,3
21,1
81,0
00
NO
N-P
RO
PER
TY T
AX
FUN
DS
0100
- C
orpo
rate
Fun
d$3
,534
,146
,000
$3,5
34,1
46,0
00$3
,534
,146
,000
0200
- W
ater
Fun
d78
3,02
9,00
078
3,02
9,00
078
3,02
9,00
003
00 -
Veh
icle
Tax
Fun
d17
4,94
8,00
017
4,94
8,00
030
,173
,000
205,
121,
000
0310
- M
otor
Fue
l Tax
Fun
d67
,043
,000
67,0
43,0
0032
,071
,000
99,1
14,0
0003
14 -
Sew
er F
und
367,
353,
000
367,
353,
000
367,
353,
000
0346
- Li
brar
y Fu
nd85
,596
,000
85,5
96,0
005,
959,
000
91,5
55,0
0003
53 -
Em
erge
ncy
Com
mun
icat
ion
Fund
100,
619,
000
100,
619,
000
7,65
5,00
010
8,27
4,00
003
55 -
Spe
cial
Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd40
,069
,000
40,0
69,0
001,
951,
000
42,0
20,0
0005
05 -
Sal
es T
ax B
ond
Red
empt
ion
Fund
40,0
62,0
0040
,062
,000
40,0
62,0
0005
25 -
Em
erge
ncy
Com
mun
icat
ion
Bon
d R
edem
ptio
n an
d In
tere
st F
und
22,3
25,0
0022
,325
,000
22,3
25,0
0006
10 -
Chi
cago
Mid
way
Airp
ort F
und
245,
700,
000
245,
700,
000
245,
700,
000
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d1,
053,
270,
000
1,05
3,27
0,00
01,
053,
270,
000
0B09
- C
TA R
eal P
rope
rty T
rans
fer T
ax F
und
63,4
24,0
0063
,424
,000
63,4
24,0
000B
21 -
Tax
Incr
emen
t Fin
anci
ng A
dmin
istra
tion
Fund
10,1
50,0
0010
,150
,000
10,1
50,0
00To
tal -
NO
N-P
RO
PER
TY T
AX
FUN
DS
$6,5
87,7
34,0
00$6
,587
,734
,000
$77,
809,
000
$6,6
65,5
43,0
00
Tota
l - A
ll Fu
nds
$868
,156
,000
$7,0
39,2
17,0
00$7
,907
,373
,000
$79,
351,
000
$7,9
86,7
24,0
00 D
educ
t Tra
nsfe
rs b
etw
een
Fund
s55
2,23
4,00
0To
tal -
All
Fund
s$7
,434
,490
,000
Ded
uct P
roce
eds
of D
ebt
95,3
02,0
00N
et T
otal
- A
ll Fu
nds
$7,3
39,1
88,0
00(F
or F
urth
er D
etai
ls S
ee E
stim
ate
Stat
emen
ts)
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
2
Sum
mar
y B
SUM
MA
RY
OF
ESTI
MA
TED
RES
OU
RC
ES F
RO
M W
HIC
H A
PPR
OPR
IATI
ON
S A
RE
MA
DE
FOR
YEA
R 2
015
-
Fund
No.
Gen
eral
Exp
ense
Cap
ital O
utla
yD
ebt S
ervi
cePe
nsio
n Fu
nds
Spec
ific
Levi
esfo
r Los
s in
Col
lect
ion
ofTa
xes
Tota
lA
ppro
pria
tion
Prop
erty
Tax
Sup
port
ed F
unds
0509
- N
ote
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
$19,
308,
000
$805
,000
$20,
113,
000
0510
- B
ond
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
609,
039,
000
14,8
19,0
0062
3,85
8,00
005
16 -
Libr
ary
Bon
d R
edem
ptio
n Fu
nd4,
166,
000
173,
000
4,33
9,00
005
21 -
Libr
ary
Not
e R
edem
ptio
n an
d In
tere
st T
ende
r Not
es S
erie
s "B
" Fun
d75
,994
,000
3,10
4,00
079
,098
,000
0549
- C
ity C
olle
ges
Bon
d R
edem
ptio
n an
d In
tere
st F
und
35,1
70,0
001,
462,
000
36,6
32,0
0006
81 -
Mun
icip
al E
mpl
oyee
s' A
nnui
ty a
nd B
enef
it Fu
nd24
2,70
0,00
024
2,70
0,00
006
82 -
Labo
rers
' and
Ret
irem
ent B
oard
Ann
uity
and
Ben
efit
Fund
24,0
19,0
0024
,019
,000
0683
- P
olic
emen
's A
nnui
ty a
nd B
enef
it Fu
nd19
4,12
2,00
019
4,12
2,00
006
84 -
Fire
men
's A
nnui
ty a
nd B
enef
it Fu
nd96
,300
,000
96,3
00,0
00To
tal -
Pro
pert
y Ta
x Su
ppor
ted
Fund
s$7
43,6
77,0
00$5
57,1
41,0
00$2
0,36
3,00
0$1
,321
,181
,000
Non
-Pro
pert
y Ta
x Su
ppor
ted
Fund
s01
00 -
Cor
pora
te F
und
$3,3
77,4
98,9
21$5
19,8
45$1
5,90
6,55
0$1
40,2
20,6
84$3
,534
,146
,000
0200
- W
ater
Fun
d57
5,22
9,10
96,
169,
315
181,
438,
000
20,1
92,5
7678
3,02
9,00
003
00 -
Veh
icle
Tax
Fun
d20
4,04
6,30
568
,790
1,00
5,90
520
5,12
1,00
003
10 -
Mot
or F
uel T
ax F
und
82,9
48,0
0016
,166
,000
99,1
14,0
0003
14 -
Sew
er F
und
230,
278,
392
468,
862
128,
945,
000
7,66
0,74
636
7,35
3,00
003
46 -
Libr
ary
Fund
88,3
39,0
2470
0,00
02,
515,
976
91,5
55,0
0003
53 -
Em
erge
ncy
Com
mun
icat
ion
Fund
108,
274,
000
108,
274,
000
0355
- S
peci
al E
vent
s an
d M
unic
ipal
Hot
el O
pera
tors
' Occ
upat
ion
Tax
Fund
41,2
70,0
0075
0,00
042
,020
,000
0505
- S
ales
Tax
Bon
d R
edem
ptio
n Fu
nd40
,062
,000
40,0
62,0
0005
25 -
Em
erge
ncy
Com
mun
icat
ion
Bon
d R
edem
ptio
n an
d In
tere
st F
und
22,3
25,0
0022
,325
,000
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d14
2,02
2,45
01,
372,
315
97,6
38,9
754,
666,
260
245,
700,
000
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d52
4,19
4,75
811
,396
,550
494,
826,
033
22,8
52,6
591,
053,
270,
000
0B09
- C
TA R
eal P
rope
rty T
rans
fer T
ax F
und
63,4
24,0
0063
,424
,000
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
tratio
n Fu
nd10
,150
,000
10,1
50,0
00To
tal -
Non
-Pro
pert
y Ta
x Su
ppor
ted
Fund
s$5
,447
,674
,959
$19,
995,
677
$999
,763
,463
$198
,108
,901
$6,6
65,5
43,0
00
Tota
l - A
ll Fu
nds
$5,4
47,6
74,9
59$1
9,99
5,67
7$1
,743
,440
,463
$755
,249
,901
$20,
363,
000
$7,9
86,7
24,0
00 D
educ
t Tra
nsfe
rs b
etw
een
Fund
s55
2,23
4,00
0To
tal -
All
Fund
s$7
,434
,490
,000
Ded
uct P
roce
eds
of D
ebt
95,3
02,0
00N
et T
otal
- A
ll Fu
nds
$7,3
39,1
88,0
00
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
3
Sum
mar
y C
SUM
MA
RY
OF
APP
RO
PRIA
TIO
NS
FRO
M F
UN
DS
BY
MA
JOR
PU
RPO
SES
FOR
YEA
R 2
015
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0100
- C
orpo
rate
Fun
d00
1 - O
ffice
of t
he M
ayor
$5,5
50,6
57$2
58,8
59$2
4,83
2$4
0,00
0$5
,874
,348
003
- Offi
ce o
f Ins
pect
or G
ener
al2,
368,
564
317,
268
4,43
314
,507
16,6
162,
721,
388
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t1,
643,
364
49,2
951,
000
5,80
01,
699,
459
006
- Dep
artm
ent o
f Inn
ovat
ion
and
Tech
nolo
gy8,
401,
789
19,0
87,7
223,
894
27,5
8527
,520
,990
015
- City
Cou
ncil
100
5 - C
ity C
ounc
il$1
5,31
6,89
0$7
0,15
0$1
,000
$4,9
90,0
72$2
0,37
8,11
2 1
010
- City
Cou
ncil
Com
mitt
ees
4,11
9,61
924
3,15
08,
000
158,
400
9,50
021
4,50
04,
753,
169
101
2 - C
ounc
il O
ffice
of F
inan
cial
Ana
lysi
s25
8,92
425
,000
283,
924
101
5 - L
egis
lativ
e In
spec
tor G
ener
al35
4,00
035
4,00
0 2
295
- Leg
isla
tive
Ref
eren
ce B
urea
u28
2,08
167
,000
4,00
035
3,08
1
Tot
al -
015
- City
Cou
ncil
$19,
977,
514
$734
,300
$9,0
00$1
62,4
00$9
,500
$5,2
29,5
72$2
6,12
2,28
602
5 - C
ity C
lerk
2,50
1,12
458
5,64
456
,277
3,14
3,04
502
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$2,8
80,8
64$5
2,15
3$3
,851
$20,
000
$2,9
56,8
68 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g3,
464,
804
752,
748
3,00
016
,600
4,23
7,15
2 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
5,58
2,91
71,
051,
237
3,00
088
,900
90,0
006,
816,
054
202
0 - R
even
ue S
ervi
ces
and
Ope
ratio
ns22
,756
,771
31,8
22,1
7213
,000
251,
854
54,8
43,7
97
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$34,
685,
356
$33,
678,
310
$22,
851
$377
,354
$90,
000
$68,
853,
871
028
- City
Tre
asur
er1,
929,
910
429,
375
500
6,50
02,
366,
285
030
- Dep
artm
ent o
f Adm
inis
trativ
e H
earin
gs2,
970,
319
4,97
7,60
42,
000
27,6
207,
977,
543
031
- Dep
artm
ent o
f Law
24,6
57,5
963,
022,
195
97,8
6013
9,48
027
,917
,131
033
- Dep
artm
ent o
f Hum
an R
esou
rces
4,56
4,67
946
4,67
63,
060
42,7
2521
0,00
05,
285,
140
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s5,
270,
435
1,12
4,23
511
,490
25,8
506,
432,
010
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t 2
103
- Bur
eau
of F
inan
ce a
nd A
dmin
istra
tion
$2,9
26,3
57$6
41,6
93$5
3,00
0$3
,621
,050
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
30,6
39,3
2424
,612
,555
35,0
002,
332,
272
57,6
19,1
51 2
131
- Bur
eau
of A
sset
Man
agem
ent
3,08
5,55
013
,934
,213
2,41
937
,542
,961
512,
777
55,0
77,9
20 2
140
- Bur
eau
of F
leet
Ope
ratio
ns31
,264
,993
13,4
54,8
8610
,000
11,3
97,1
6656
,127
,045
T
otal
- 03
8 - D
epar
tmen
t of F
leet
and
Fac
ility
Man
agem
ent
$67,
916,
224
$52,
643,
347
$47,
419
$51,
325,
399
$512
,777
$172
,445
,166
039
- Boa
rd o
f Ele
ctio
n C
omm
issi
oner
s14
,414
,370
10,5
94,8
8750
,500
496,
200
25,5
55,9
5704
1 - D
epar
tmen
t of P
ublic
Hea
lth14
,235
,789
10,0
42,7
6732
,892
858,
790
7,92
04,
284,
500
29,4
62,6
5804
5 - C
omm
issi
on o
n H
uman
Rel
atio
ns1,
052,
997
59,7
761,
541
3,51
81,
117,
832
048
- May
or's
Offi
ce fo
r Peo
ple
with
Dis
abili
ties
1,04
2,70
782
,542
12,4
039,
539
1,14
7,19
105
0 - D
epar
tmen
t of F
amily
and
Sup
port
Ser
vice
s4,
024,
060
749,
609
2,80
028
,040
56,9
05,4
5961
,709
,968
054
- Dep
artm
ent o
f Pla
nnin
g an
d D
evel
opm
ent
9,75
0,09
43,
413,
676
5,84
840
,923
15,5
7523
,354
,700
36,5
80,8
1605
5 - P
olic
e B
oard
329,
136
98,2
1950
01,
100
428,
955
056
- Ind
epen
dent
Pol
ice
Rev
iew
Aut
horit
y8,
181,
587
235,
123
4,05
031
,250
8,45
2,01
0
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
4
Sum
mar
y D
SUM
MA
RY
OF
PRO
POSE
D 2
015
APP
RO
PRIA
TIO
NS
BY
FUN
DS,
DEP
AR
TMEN
TS, A
ND
OB
JEC
T C
LASS
IFIC
ATI
ON
S
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
057
- Dep
artm
ent o
f Pol
ice
1,32
3,69
4,09
56,
570,
850
308,
670
3,63
7,46
236
,250
39,9
40,4
631,
374,
187,
790
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns61
,282
,832
16,0
89,0
4398
,400
1,65
5,26
368
,552
79,1
94,0
9005
9 - F
ire D
epar
tmen
t53
1,74
9,55
06,
533,
468
50,9
002,
795,
185
123,
000
12,7
82,0
0055
4,03
4,10
306
7 - D
epar
tmen
t of B
uild
ings
17,0
93,3
143,
603,
292
155,
000
43,1
2045
0,00
021
,344
,726
070
- Dep
artm
ent o
f Bus
ines
s A
ffairs
and
Con
sum
erP
rote
ctio
n13
,020
,311
4,81
2,08
257
,074
140,
234
18,0
29,7
01
073
- Com
mis
sion
on
Ani
mal
Car
e an
d C
ontro
l4,
415,
332
784,
552
480
445,
079
5,64
5,44
307
7 - L
icen
se A
ppea
l Com
mis
sion
67,0
1710
2,10
050
016
9,61
707
8 - B
oard
of E
thic
s75
3,92
082
,082
6,72
53,
210
845,
937
081
- Dep
artm
ent o
f Stre
ets
and
San
itatio
n 2
005
- Com
mis
sion
er's
Offi
ce$1
,388
,155
$224
,205
$500
$8,7
00$5
40,0
00$2
,161
,560
200
6 - A
dmin
istra
tive
Ser
vice
s D
ivis
ion
4,34
3,93
346
,928
550
9,60
010
04,
401,
111
202
0 - B
urea
u of
San
itatio
n10
2,82
6,39
551
,054
,788
1,49
521
9,84
511
3,49
315
4,21
6,01
6 2
045
- Bur
eau
of S
treet
Ope
ratio
ns17
,934
,267
2,22
7,58
610
019
0,02
526
,350
20,3
78,3
28 2
060
- Bur
eau
of F
ores
try12
,662
,489
1,43
2,13
532
,250
107,
344
13,7
8014
,247
,998
T
otal
- 08
1 - D
epar
tmen
t of S
treet
s an
d S
anita
tion
$139
,155
,239
$54,
985,
642
$34,
895
$535
,514
$153
,723
$540
,000
$195
,405
,013
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n 2
105
- Com
mis
sion
er's
Offi
ce$1
,906
,528
$177
,540
$5,2
00$1
2,60
0$1
,890
,000
$3,9
91,8
68 2
115
- Div
isio
n of
Adm
inis
tratio
n4,
944,
307
579,
374
1,30
023
,600
5,54
8,58
1 2
130
- Div
isio
n of
Tra
ffic
Saf
ety
810,
635
16,6
80,2
9070
013
,300
17,5
04,9
25 2
140
- Div
isio
n of
Sig
n M
anag
emen
t2,
918,
171
54,3
8055
2,88
33,
525,
434
214
5 - D
ivis
ion
of P
roje
ct D
evel
opm
ent
3,27
8,10
086
8,79
48,
800
33,5
8025
0,00
04,
439,
274
215
0 - D
ivis
ion
of E
lect
rical
Ope
ratio
ns7,
947,
260
589,
912
43,6
0053
8,15
59,
118,
927
215
5 - D
ivis
ion
of In
-Hou
se C
onst
ruct
ion
11,5
65,8
0732
5,79
711
,400
316,
137
15,3
2512
,234
,466
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
$33,
370,
808
$19,
276,
087
$71,
000
$1,4
90,2
55$1
5,32
5$2
,140
,000
$56,
363,
475
099
- Fin
ance
Gen
eral
414,
022,
408
62,1
09,9
081,
319,
360
228,
660,
380
706,
112,
056
Tota
l - 0
100
- Cor
pora
te F
und
$2,7
74,0
93,0
97$3
17,5
98,5
35$1
,122
,017
$65,
786,
039
$519
,845
$375
,026
,467
$3,5
34,1
46,0
00
Perc
ent o
f Tot
al78
.49
8.99
.03
1.86
.01
10.6
110
0.00
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
5
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
15 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
0100
- C
orpo
rate
Fun
d - C
ontin
ued
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0200
- W
ater
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$962
,012
$164
,787
$2,1
73$1
1,76
2$1
0,46
6$1
,151
,200
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t11
5,74
011
5,74
000
6 - D
epar
tmen
t of I
nnov
atio
n an
d Te
chno
logy
6,48
9,28
46,
489,
284
027
- Dep
artm
ent o
f Fin
ance
201
1 - C
ity C
ompt
rolle
r$6
,552
$6,5
52 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g14
9,16
814
9,16
8 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
237,
486
50,0
0028
7,48
6 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
2,22
5,81
35,
435,
324
35,3
558,
000
90,2
607,
794,
752
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$2
,612
,467
$5,4
91,8
76$3
5,35
5$8
,000
$90,
260
$8,2
37,9
5803
1 - D
epar
tmen
t of L
aw1,
265,
725
164,
536
5,28
68,
010
1,29
21,
444,
849
033
- Dep
artm
ent o
f Hum
an R
esou
rces
224,
963
10,1
7650
025
028
,584
264,
473
035
- Dep
artm
ent o
f Pro
cure
men
t Ser
vice
s19
1,45
019
1,45
003
8 - D
epar
tmen
t of F
leet
and
Fac
ility
Man
agem
ent
212
6 - B
urea
u of
Fac
ility
Man
agem
ent
$126
,025
$5,8
00$1
31,8
25 2
131
- Bur
eau
of A
sset
Man
agem
ent
528,
434
31,5
10,5
0732
,038
,941
214
0 - B
urea
u of
Fle
et O
pera
tions
4,23
8,00
068
4,24
61,
465,
798
6,38
8,04
4
Tot
al -
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t$4
,238
,000
$1,3
38,7
05$3
2,98
2,10
5$3
8,55
8,81
006
7 - D
epar
tmen
t of B
uild
ings
2,33
3,11
634
,436
20,2
503,
008
2,39
0,81
008
8 - D
epar
tmen
t of W
ater
Man
agem
ent
200
5 - C
omm
issi
oner
's O
ffice
$3,1
18,8
11$5
,395
,603
$27,
750
$328
,450
$181
,000
$9,0
51,6
14 2
010
- Bur
eau
of A
dmin
istra
tive
Sup
port
4,25
2,24
987
8,00
52,
500
45,6
0017
1,23
711
0,00
05,
459,
591
201
5 - B
urea
u of
Eng
inee
ring
Ser
vice
s4,
286,
269
3,31
4,30
049
,000
41,6
0037
,000
7,72
8,16
9 2
020
- Bur
eau
of W
ater
Sup
ply
56,4
56,9
608,
853,
000
10,7
9318
,385
,475
2,00
3,10
010
0,00
085
,809
,328
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n53
,394
,531
10,1
21,3
3934
,485
6,25
7,88
475
5,03
82,
946,
315
367,
919
73,8
77,5
11 2
035
- Bur
eau
of M
eter
Ser
vice
s11
,900
,365
54,2
5037
,375
157,
450
67,6
2512
,217
,065
T
otal
- 08
8 - D
epar
tmen
t of W
ater
Man
agem
ent
$133
,409
,185
$28,
616,
497
$161
,903
$25,
216,
459
$3,2
15,0
00$2
,946
,315
$577
,919
$194
,143
,278
099
- Fin
ance
Gen
eral
33,2
91,8
169,
621,
143
487,
128,
189
530,
041,
148
Tota
l - 0
200
- Wat
er F
und
$178
,644
,474
$51,
931,
440
$190
,112
$58,
256,
949
$3,2
23,0
00$2
,946
,315
$487
,836
,710
$783
,029
,000
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
6
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
15 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0300
- Ve
hicl
e Ta
x Fu
nd01
5 - C
ity C
ounc
il$6
26,6
67$5
,000
$16,
387
$648
,054
025
- City
Cle
rk4,
131,
633
2,22
9,83
423
,940
420,
250
36,5
006,
842,
157
027
- Dep
artm
ent o
f Fin
ance
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns$4
88,1
15$4
88,1
15 2
020
- Rev
enue
Ser
vice
s an
d O
pera
tions
442,
460
5,60
039
644
8,45
6
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$930
,575
$5,6
00$3
96$9
36,5
7103
1 - D
epar
tmen
t of L
aw1,
141,
817
93,4
656,
224
6,09
486
11,
248,
461
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t 2
126
- Bur
eau
of F
acili
ty M
anag
emen
t$7
97,9
61$2
6,00
0$8
23,9
61 2
131
- Bur
eau
of A
sset
Man
agem
ent
1,86
8,48
813
,971
,354
15,8
39,8
42
Tot
al -
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t$2
,666
,449
$13,
997,
354
$16,
663,
803
067
- Dep
artm
ent o
f Bui
ldin
gs46
9,03
943
,500
3,00
851
5,54
708
1 - D
epar
tmen
t of S
treet
s an
d S
anita
tion
202
0 - B
urea
u of
San
itatio
n$5
,697
,134
$2,8
36,0
15$1
8,70
0$2
8,64
0$8
,580
,489
204
5 - B
urea
u of
Stre
et O
pera
tions
3,99
9,26
32,
257,
096
100
321,
155
35,7
006,
000
6,61
9,31
4 2
070
- Bur
eau
of T
raffi
c S
ervi
ces
13,5
42,1
948,
916,
245
233,
620
838,
350
23,5
30,4
09
Tot
al -
081
- Dep
artm
ent o
f Stre
ets
and
San
itatio
n$2
3,23
8,59
1$1
4,00
9,35
6$1
00$5
73,4
75$6
4,34
0$8
44,3
50$3
8,73
0,21
208
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
212
5 - D
ivis
ion
of E
ngin
eerin
g$6
,671
,900
$742
,687
$45,
378
$35,
606
$7,4
95,5
71 2
135
- Div
isio
n of
Infra
stru
ctur
e M
anag
emen
t4,
573,
589
4,68
9,12
913
8,93
437
,167
4,00
09,
442,
819
215
0 - D
ivis
ion
of E
lect
rical
Ope
ratio
ns16
,821
,568
1,11
5,70
810
7,56
074
5,80
04,
450
18,7
95,0
86 2
155
- Div
isio
n of
In-H
ouse
Con
stru
ctio
n39
,441
,946
779,
658
14,9
2580
6,72
311
0,00
041
,153
,252
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
$67,
509,
003
$7,3
27,1
82$3
06,7
97$1
,625
,296
$4,4
50$1
14,0
00$7
6,88
6,72
809
9 - F
inan
ce G
ener
al24
,772
,157
4,65
3,27
433
,224
,036
62,6
49,4
67To
tal -
030
0 - V
ehic
le T
ax F
und
$122
,819
,482
$31,
028,
660
$337
,061
$16,
630,
873
$68,
790
$34,
236,
134
$205
,121
,000
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
7
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
15 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0310
- M
otor
Fue
l Tax
Fun
d00
1 - O
ffice
of t
he M
ayor
$259
,998
$259
,998
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t28
2,73
228
2,73
203
8 - D
epar
tmen
t of F
leet
and
Fac
ility
Man
agem
ent
213
1 - B
urea
u of
Ass
et M
anag
emen
t$2
2,64
5,66
7$2
2,64
5,66
7 2
140
- Bur
eau
of F
leet
Ope
ratio
ns4,
271,
545
3,34
1,82
21,
200,
000
8,81
3,36
7
Tot
al -
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t$4
,271
,545
$3,3
41,8
22$2
3,84
5,66
7$3
1,45
9,03
408
1 - D
epar
tmen
t of S
treet
s an
d S
anita
tion
3,28
9,45
31,
436,
565
12,4
03,9
9117
,130
,009
084
- Chi
cago
Dep
artm
ent o
f Tra
nspo
rtatio
n 2
150
- Div
isio
n of
Ele
ctric
al O
pera
tions
$2,1
02,1
24$2
,102
,124
215
5 - D
ivis
ion
of In
-Hou
se C
onst
ruct
ion
6,16
5,51
81,
075,
000
4,63
0,44
211
,870
,960
T
otal
- 08
4 - C
hica
go D
epar
tmen
t of T
rans
porta
tion
$6,1
65,5
18$1
,075
,000
$6,7
32,5
66$1
3,97
3,08
409
9 - F
inan
ce G
ener
al8,
484
500,
000
35,5
00,6
5936
,009
,143
Tota
l - 0
310
- Mot
or F
uel T
ax F
und
$14,
277,
730
$6,3
53,3
87$4
2,98
2,22
4$3
5,50
0,65
9$9
9,11
4,00
0
0314
- Se
wer
Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$626
,614
$122
,368
$2,1
73$1
4,32
1$1
1,52
3$7
76,9
9902
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$15,
675
$15,
675
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns50
,000
50,0
00
Tot
al -
027
- Dep
artm
ent o
f Fin
ance
$65,
675
$65,
675
031
- Dep
artm
ent o
f Law
672,
591
91,0
813,
019
4,87
756
777
2,13
503
8 - D
epar
tmen
t of F
leet
and
Fac
ility
Man
agem
ent
213
1 - B
urea
u of
Ass
et M
anag
emen
t$4
80,4
20$1
,600
,535
$2,0
80,9
55 2
140
- Bur
eau
of F
leet
Ope
ratio
ns2,
566,
300
499,
368
754,
603
3,82
0,27
1
Tot
al -
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t$2
,566
,300
$979
,788
$2,3
55,1
38$5
,901
,226
067
- Dep
artm
ent o
f Bui
ldin
gs1,
438,
680
724,
352
20,2
503,
008
2,18
6,29
008
8 - D
epar
tmen
t of W
ater
Man
agem
ent
201
5 - B
urea
u of
Eng
inee
ring
Ser
vice
s$1
,961
,126
$17,
500
$2,0
00$5
,700
$3,0
00$1
,989
,326
202
5 - B
urea
u of
Ope
ratio
ns a
nd D
istri
butio
n47
,015
,421
5,79
4,81
711
1,05
45,
035,
726
465,
862
13,7
67,7
0272
,190
,582
T
otal
- 08
8 - D
epar
tmen
t of W
ater
Man
agem
ent
$48,
976,
547
$5,8
12,3
17$1
13,0
54$5
,041
,426
$468
,862
$13,
767,
702
$74,
179,
908
099
- Fin
ance
Gen
eral
12,0
78,2
592,
537,
011
268,
855,
497
283,
470,
767
Tota
l - 0
314
- Sew
er F
und
$66,
358,
991
$10,
332,
592
$138
,496
$7,4
18,7
70$4
68,8
62$2
82,6
35,2
89$3
67,3
53,0
00
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
8
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
15 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0346
- Li
brar
y Fu
nd00
6 - D
epar
tmen
t of I
nnov
atio
n an
d Te
chno
logy
$1,1
52,9
36$1
,152
,936
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t 2
126
- Bur
eau
of F
acili
ty M
anag
emen
t$1
,408
,450
$6,7
87,7
70$4
81,0
00$8
,677
,220
213
1 - B
urea
u of
Ass
et M
anag
emen
t1,
735,
165
2,80
2,90
24,
538,
067
214
0 - B
urea
u of
Fle
et O
pera
tions
37,4
8515
,000
52,4
85
Tot
al -
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t$1
,408
,450
$8,5
60,4
20$3
,298
,902
$13,
267,
772
091
- Chi
cago
Pub
lic L
ibra
ry50
,479
,445
3,00
6,48
555
6,89
070
,782
54,1
13,6
0209
9 - F
inan
ce G
ener
al11
,304
,453
387,
327
11,3
28,9
1023
,020
,690
Tota
l - 0
346
- Lib
rary
Fun
d$6
4,34
5,28
4$1
1,95
4,23
2$3
,855
,792
$11,
399,
692
$91,
555,
000
0353
- Em
erge
ncy
Com
mun
icat
ion
Fund
099
- Fin
ance
Gen
eral
$100
,000
$108
,174
,000
$108
,274
,000
Tota
l - 0
353
- Em
erge
ncy
Com
mun
icat
ion
Fund
$100
,000
$108
,174
,000
$108
,274
,000
0355
- Sp
ecia
l Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd00
1 - O
ffice
of t
he M
ayor
$541
,254
$541
,254
015
- City
Cou
ncil
146,
000
8,72
015
4,72
002
3 - D
epar
tmen
t of C
ultu
ral A
ffairs
and
Spe
cial
Eve
nts
6,43
6,25
43,
066,
600
10,5
0095
,000
20,5
61,1
4530
,169
,499
099
- Fin
ance
Gen
eral
1,30
9,74
04,
792,
676
5,05
2,11
111
,154
,527
Tota
l - 0
355
- Spe
cial
Eve
nts
and
Mun
icip
al H
otel
Ope
rato
rs' O
ccup
atio
n Ta
x Fu
nd$8
,433
,248
$7,8
59,2
76$1
0,50
0$1
03,7
20$2
5,61
3,25
6$4
2,02
0,00
0
0505
- Sa
les
Tax
Bon
d R
edem
ptio
n Fu
nd09
9 - F
inan
ce G
ener
al$4
0,06
2,00
0$4
0,06
2,00
0To
tal -
050
5 - S
ales
Tax
Bon
d R
edem
ptio
n Fu
nd$4
0,06
2,00
0$4
0,06
2,00
0
0509
- N
ote
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
099
- Fin
ance
Gen
eral
$20,
113,
000
$20,
113,
000
Tota
l - 0
509
- Not
e R
edem
ptio
n an
d In
tere
st S
erie
sFu
nd$2
0,11
3,00
0$2
0,11
3,00
0
0510
- B
ond
Red
empt
ion
and
Inte
rest
Ser
ies
Fund
099
- Fin
ance
Gen
eral
$623
,858
,000
$623
,858
,000
Tota
l - 0
510
- Bon
d R
edem
ptio
n an
d In
tere
st S
erie
sFu
nd$6
23,8
58,0
00$6
23,8
58,0
00
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
9
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
15 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0516
- Li
brar
y B
ond
Red
empt
ion
Fund
099
- Fin
ance
Gen
eral
$4,3
39,0
00$4
,339
,000
Tota
l - 0
516
- Lib
rary
Bon
d R
edem
ptio
n Fu
nd$4
,339
,000
$4,3
39,0
00
0521
- Li
brar
y N
ote
Red
empt
ion
and
Inte
rest
Ten
der N
otes
Ser
ies
"B"
Fund
099
- Fin
ance
Gen
eral
$79,
098,
000
$79,
098,
000
Tota
l - 0
521
- Lib
rary
Not
e R
edem
ptio
n an
d In
tere
stTe
nder
Not
es S
erie
s "B
" Fu
nd$7
9,09
8,00
0$7
9,09
8,00
0
0525
- Em
erge
ncy
Com
mun
icat
ion
Bon
d R
edem
ptio
n an
d In
tere
st F
und
099
- Fin
ance
Gen
eral
$22,
325,
000
$22,
325,
000
Tota
l - 0
525
- Em
erge
ncy
Com
mun
icat
ion
Bon
dR
edem
ptio
n an
d In
tere
st F
und
$22,
325,
000
$22,
325,
000
0549
- C
ity C
olle
ges
Bon
d R
edem
ptio
n an
d In
tere
st F
und
099
- Fin
ance
Gen
eral
$36,
632,
000
$36,
632,
000
Tota
l - 0
549
- City
Col
lege
s B
ond
Red
empt
ion
and
Inte
rest
Fun
d$3
6,63
2,00
0$3
6,63
2,00
0
0610
- C
hica
go M
idw
ay A
irpor
t Fun
d02
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$6,5
52$6
,552
201
2 - A
ccou
ntin
g an
d Fi
nanc
ial R
epor
ting
173,
469
17,3
5094
01,
138
192,
897
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns16
3,37
650
,000
213,
376
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$3
36,8
45$7
3,90
2$9
40$1
,138
$412
,825
031
- Dep
artm
ent o
f Law
383,
040
84,4
312,
686
5,22
460
847
5,98
903
3 - D
epar
tmen
t of H
uman
Res
ourc
es78
,123
78,1
2303
8 - D
epar
tmen
t of F
leet
and
Fac
ility
Man
agem
ent
213
1 - B
urea
u of
Ass
et M
anag
emen
t$1
5,00
0$6
,684
,291
$6,6
99,2
91 2
140
- Bur
eau
of F
leet
Ope
ratio
ns1,
319,
149
572,
020
510,
399
410,
690
2,81
2,25
8
Tot
al -
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t$1
,319
,149
$587
,020
$7,1
94,6
90$4
10,6
90$9
,511
,549
057
- Dep
artm
ent o
f Pol
ice
5,97
0,16
065
,000
6,03
5,16
005
8 - O
ffice
of E
mer
genc
y M
anag
emen
t and
Com
mun
icat
ions
1,98
3,02
522
,025
35,6
252,
040,
675
059
- Fire
Dep
artm
ent
7,53
3,84
845
,000
157,
500
7,73
6,34
808
5 - D
epar
tmen
t of A
viat
ion
17,0
17,3
0170
,488
,200
9,70
03,
262,
300
926,
000
62,0
0091
,765
,501
099
- Fin
ance
Gen
eral
5,54
8,54
56,
735,
545
115,
359,
740
127,
643,
830
Tota
l - 0
610
- Chi
cago
Mid
way
Airp
ort F
und
$40,
170,
036
$78,
014,
098
$13,
326
$10,
485,
377
$1,3
72,3
15$1
15,6
44,8
48$2
45,7
00,0
00
Pens
ion
Fund
s$5
57,1
41,0
00$5
57,1
41,0
00M
ayor
's B
udge
t Rec
omm
enda
tions
for Y
ear 2
015
Pag
e 10
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
15 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0740
- C
hica
go O
'Har
e A
irpor
t Fun
d00
3 - O
ffice
of I
nspe
ctor
Gen
eral
$1,1
45,3
59$1
21,8
23$2
,173
$12,
256
$13,
683
$1,2
95,2
9402
7 - D
epar
tmen
t of F
inan
ce 2
011
- City
Com
ptro
ller
$6,5
52$6
,552
201
2 - A
ccou
ntin
g an
d Fi
nanc
ial R
epor
ting
1,84
0,11
615
7,68
02,
350
11,5
402,
011,
686
201
5 - F
inan
cial
Stra
tegy
and
Ope
ratio
ns15
8,99
750
,000
208,
997
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$1
,999
,113
$214
,232
$2,3
50$1
1,54
0$2
,227
,235
028
- City
Tre
asur
er76
,212
76,2
1203
1 - D
epar
tmen
t of L
aw1,
677,
601
164,
470
4,41
210
,448
1,21
51,
858,
146
033
- Dep
artm
ent o
f Hum
an R
esou
rces
237,
427
29,4
001,
000
26,4
1629
4,24
303
5 - D
epar
tmen
t of P
rocu
rem
ent S
ervi
ces
1,20
4,04
414
3,70
02,
500
1,00
01,
351,
244
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t 2
131
- Bur
eau
of A
sset
Man
agem
ent
$545
,040
$29,
156,
193
$29,
701,
233
214
0 - B
urea
u of
Fle
et O
pera
tions
5,74
7,85
92,
162,
162
2,68
4,04
28,
038,
000
18,6
32,0
63
Tot
al -
038
- Dep
artm
ent o
f Fle
et a
nd F
acili
ty M
anag
emen
t$5
,747
,859
$2,7
07,2
02$3
1,84
0,23
5$8
,038
,000
$48,
333,
296
057
- Dep
artm
ent o
f Pol
ice
17,8
12,4
2912
,888
67,5
0017
,892
,817
058
- Offi
ce o
f Em
erge
ncy
Man
agem
ent a
nd C
omm
unic
atio
ns4,
742,
214
19,5
6771
,250
4,83
3,03
105
9 - F
ire D
epar
tmen
t27
,226
,038
145,
500
247,
500
27,6
19,0
3808
5 - D
epar
tmen
t of A
viat
ion
107,
708,
243
214,
842,
000
108,
000
17,8
92,5
003,
287,
300
1,64
3,00
034
5,48
1,04
309
9 - F
inan
ce G
ener
al26
,745
,662
23,8
91,9
3855
1,37
0,80
160
2,00
8,40
1To
tal -
074
0 - C
hica
go O
'Har
e A
irpor
t Fun
d$1
96,3
22,2
01$2
42,2
60,2
65$1
19,4
35$4
9,80
1,43
4$1
1,39
6,55
0$5
53,3
70,1
15$1
,053
,270
,000
0B09
- C
TA R
eal P
rope
rty
Tran
sfer
Tax
Fun
d09
9 - F
inan
ce G
ener
al$6
3,42
4,00
0$6
3,42
4,00
0To
tal -
0B
09 -
CTA
Rea
l Pro
pert
y Tr
ansf
er T
axFu
nd$6
3,42
4,00
0$6
3,42
4,00
0
May
or's
Bud
get R
ecom
men
datio
ns fo
r Yea
r 201
5P
age
11
Sum
mar
y D
Sum
mar
y of
Pro
pose
d 20
15 A
ppro
pria
tions
by
Fund
s, D
epar
tmen
ts, a
nd O
bjec
t Cla
ssifi
catio
ns -
Con
tinue
d
-
Pers
onne
lSe
rvic
esC
ontr
actu
alSe
rvic
esTr
avel
Com
mod
ities
Equi
pmen
tPe
rman
ent
Impr
ovem
ent
and
Land
Spec
ific
Item
san
dC
ontin
genc
ies
Tota
ls
0B21
- Ta
x In
crem
ent F
inan
cing
Adm
inis
trat
ion
Fund
005
- Offi
ce o
f Bud
get a
nd M
anag
emen
t$1
66,9
77$1
66,9
7702
7 - D
epar
tmen
t of F
inan
ce 2
012
- Acc
ount
ing
and
Fina
ncia
l Rep
ortin
g$3
33,8
46$2
50,0
00$5
83,8
46 2
015
- Fin
anci
al S
trate
gy a
nd O
pera
tions
75,6
7575
,675
T
otal
- 02
7 - D
epar
tmen
t of F
inan
ce$4
09,5
21$2
50,0
00$6
59,5
2102
8 - C
ity T
reas
urer
85,0
2085
,020
031
- Dep
artm
ent o
f Law
1,13
6,64
41,
136,
644
054
- Dep
artm
ent o
f Pla
nnin
g an
d D
evel
opm
ent
3,69
2,58
622
9,20
312
5,00
04,
046,
789
070
- Dep
artm
ent o
f Bus
ines
s A
ffairs
and
Con
sum
erP
rote
ctio
n37
5,00
037
5,00
0
099
- Fin
ance
Gen
eral
138,
704
240,
200
3,30
1,14
53,
680,
049
Tot