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CITY OF CHICAGO

ANNUAL APPROPRIATION ORDINANCE

For the Year 1983

Passed by the City Council on December 8, 1982 As Amended: December 15 and 23, 1982

JANE M. BYRNE

Mayor

WALTER S. KOZUBOWSKI

City Clerk

JANE M. BYRNE Mayor

WALTER S. KOZUBOWSKI City Clerk

ALBERT A. BOUMENOT, JR., BurJget Director

GEORGE V. CURRY, Deputy Budget Director

MATTIE L THOMPSON, Deputy Budget Director

COMMITTEE ON FINANCE

WILSON FROST, Chairman

VITO MARZULLO, Vice-Oiairman

/ilderman

Roti

Barnett

Kenner

Evans

Sawyer

Humes

Vrdolyak

Huels

Madrzyk

Burke

* Resigned January 23, 1983. ** Died July 9, 1982. *** Resigned January 1, 1983.

Alderman

Barden

Keilam

Kelley

Stemberk

Lipinski*

Ray

Hagopian

Gabinski

Mell

Casey**

Alderman '

Cullerton

Laurino

Pucinski

Natarus

Oberman

Axelrod***

Schulter

Volini

Stone

TABLE OF CONTENTS

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

for the Years 1981, 1982, and 1983 ... I B-Resources (estimated) of Funds from which Appropriations for 1983 are Made-

• by Main Sources II C-Appropriat ions for Year 1983-by Funds and by Major Purposes Ill D-Appropriations for 1983 by Classification (Major Objects) and by Funds and Departments IV E-Appropriations for 1983 (Distribution)-by Function, Sub-function and Organizational Units

(for all Funds) IX Appropriation Ordinance for year 1983:

Annual Appropriation Ordinance for- 1983. Sections 1-7 1-3 Estimates (by Funds)-Appropr iabi e Resources as of January 1. 1983 4-12 Estimates (by Funds)-Net Taxes.Receivable as of January 1. 1983 (Schedule 1) 13 Appropriations for Liabilities at January 1, 1983 , 14 Appropriations for Expenditures for Year 1983-by Detailed Accounts and Itemization, and by

Funds, Departments and Sub-organizations 15-317 Appendix A:

Anticipated Reimbursements to Corporate Fund 319

Schedules of Salary Rates 322-330

INDEX

Page Page

Airports 218 , 220, Animal Care and Control, Commission on Annu i ty and Benef i t Funds Appeals, Building Board of Appeals, Zoning Board of Appropriable resources of al1 funds Appropriations for Liabilities at Jan. 1.1983 Architecture, Bureau of Asphalt Plant Capital Account Assets of all funds (estimates) Aviation, Department of 217, 308,

B

Bond Funds (general obligation bonds) 298, Bond Redemption and Interest Fund Br i dge Ma i ntenance 205 , Bridge Operation Budget and Management, Off ice of Building Board of Appeals Buildings Management, Bureau of

C

Cable Communications Administration, Office of Calumet Skyway Tol1 Bridge Revenue Fund Chicago-O'Hare International Airport Revenue Fund

Chicago-O'Hare International Airport Park i ng Revenue Fund

City Clerk 41, Ci ty Comptrol ler 43, C i ty Counc i1 City Council Committees: Aviation Beautification and Recreation Bu i1d i ngs and Zon i ng Committees and Rules Cultural Development Econom i c Deve1opment

308 163 304 158 148

4-12 14

207 266 4-12 315

299 302 272 205 19

158 215

167 305

308

315 256 258 28

32 32 30 32 34 32

Educat i on Energy and Environmental Protection F i nance Health Hous i ng Human Rights and Consumer Protection Intergovernmental Relations License-. Local Industries, Streets and Alleys Local Transporta-t ion •. . . .33. Police. Fire. Personnel and

Municipal Institutions Ports. Wharves and Bridges Traffic Control and Safety

• Public Utilities City Council Legislative Reference Bureau... City Treasurer Construct i on. Bureau of 209 , Consumer Services. Department of Corporate Fund appropriations 15 Corporate Fund Revenue

D

Data Center

32 34 29 33 33 33 33 33 31

254

34 32

255 34 35 51

276 159 •224 4-6

21

Economic Development, Department of 25 Election Commissioners. Board of 68 Electric Wiring and Communications Division. 184 Electrical Construction Division 181 Electricity. Bureau of 178-185, 268 Engineering, Bureau of 199, 205, 227, 272 Equipment Service, Bureau of 186 Estimates and Appropriable Resources,

Assets, Liabilities (all funds) 4-12

INDEX-continued

Page Page

Finance-General , Depiartment of 221, 2 5 3 , 2 7 7 , 2 8 6 , 2 8 7 , 2 9 6 , 2 9 7 , 3 0 7 , 3 1 4 , 317

Fine Arts, Chicago Counc il. on 40 F i re Department 138 Forestry, Parkways and Beautification, Bureau of .191. 271

General Stores Revolving Fund 65 Graphics and Reproduction Center 66

H

Health, Department of 72 Historical and Architectural Landmarks Commission 149

Hotel Operators' Occupation Tax Fund 297 Housing. Department of 39 Human Relations, Commission on 97 Human Services, Department of 100

I

Inspectional Services, Department of 150, 226

Judgment Tax Fund 297

Law, Department of ; 53, 259 Legislative Reference Bureau, City Council... 35 Liabilities at Jan.1. 1983 (appropriations).. 14 Liabilities of all funds (estimates) 4-12 Library Funds, Chicago Public Library 288, 289 Library, Municipal Reference 36 License- Appeal Commi ssion (Liquor) 166 Liquor Control Commissioner, Local 165

Parking, Bureau of 189 Pension Funds 304 Personnel, Department of 57 Planning, Department of ... 37 Pol ice Board 103 Pol ice. Department of 106 Public Safety. Department of 104 Public Works, Department of

(Commissioner's Office) 194. 287 Public Works, Administration Division 195 Purchases, Contracts and Supplies, Department of ' 61, 225

Relief Fund, Ci ty. 303

Salary Schedules 322-330 Sanitation, Bureau of 173, 267 Senior Citizens and Handicapped, Office for. 98 Sewer Fund. 279-286 Sewers . Department of 280 Special Events, Mayor's Office of 17 Special Service Area Number One: Bond Redemption and Interest Fund 301 Special Maintenance Fund 287

Street Traff ic. Bureau of 269 Streets, Bureau of '. ,..171. 260. 279 Streets and Sanitation, Department of

(Commissioner's Office) 168, 287

T

Taxes Receivable, Estimate of 13 Traffic Engineering and Operations, Bureau of 273

Transportation Planning and Programming, Bureau of 197

V Vehicle Tax Fund 254-277

M W

Maps and Plats, Bureau of 206 Mayor's License Commission 165 Mayor's Office..... 15 Mayor's Office of Special Events 17 Motion Picture Appeal Board 103 Motor Fuel Tax Fund 278 Municipal Reference Library 36

N

Neighborhoods, Department of 26

Note Redemption and' Interest Funds 300

0

Office of Municipal Investigations 18

Water Collection Division 231 Water Distribution, Bureau of 237 Water Fund 225-253 Water Meter Division 235 Wa-ter Operations. Bureau of 242-252 Wa-ter Pumping Station Operation Division.... 249 Water Purification Division 244 Water. Department of (Commissioner's Office) 228 Water Service, Bureau of 230-236

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

148 147

COMPARATIVE STATEMENT OF CORPORATE FUND REVENUES BV MAJOR SOURCES

FOR THE YEARS 1981. 1982, and 1983 . E s t i m a t e d

A c t u a l

SUMMARY A

Source Taxes

1981 Document

1982 Ordinance

1982 1983

Property Tax $ Municipal Public Utilities Tax Municipal Retailers' Occupation Tax Chicago Service Tax Chicago Sales Tax Compensat ion-Publ ic Ut i 1 i t ies .'. . . .' State Income Tax Municipal Cigarette Tax Employers' Expense Tax Transaction Taxes Parking Tax Hotel Tax Amusement Tax Foreign Fire Insurance Tax Automatic Amusement Device Tax

Total

Licenses and Permits

Alcoholic Beverage General Licenses Permits and Certificates Other

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

Sale of Land and Bui1dings 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 Cable Television Revenues O'Hare Airport Reserve Credit .

Total

Total Al1 Sources

Net Current Assets at January 1 GRAND TOTAL $ 1

131 , 142, 111,

34, 79, 58, 20, 23, 21 , 9, 7, 3, 1 , 1 ,

898. 340, 485, -O-193, 175, 530, 512, 652, 242, 340, 991 , 719, 291 , 344,

567 667 123

126 645 159 677 403 727 299 150 671 182 900

646,718,296

9,471 , 140 7,590,136 5,286,927 1.520,980

23.869.183

20.566,032

20,101.215 860.950 156,555

21,118,720

123,096,053

18,318,268

10,705,243 2,289,497 1 ,454,642

14,449,382

1 , 132,474 687,000 878.396

4,905.025 17,209

69,182,913

38,422,654 -O--O-

126, 182, 1 18, 1 10, 95, 87, 62, 34, 25, 20, 9, 8, 4, 1 , 1 ,

268, 000, 000, 000, 000, 000, 000, 000, 000, 575, 500, 500, 000, 500, 500,

918 $ OOO 000 000 000 OOO 000 OOO ooo OOO 000 000 ooo 000 000

884,843,918

9,500,000 8.200.000-6,678,000

257,000 24,635,000

4,000,000 800,000 203,700

5,003,700

17,127,829

11,100,000 3,690,000

235,000 15,025,000

1,000,000 700,000 860.OOO 600,000 150.000

66.849,089

29.565,519 -0--O-

132,431 182,000 118,000

-O-95,000 87,000 62,000 34,OOO 25,OOO 21,575 9,500 8,500 4, OOO 1,500 1,500

,026 ,000 ,000

,000 ,000 ,000 ,000 ,OO0 ,ooo ,000 ,000 ,000 ,000 ,000

782,006,026

9,500,000 8,200,000 6,678,000

257,000 24,635,000

4,OOO,000 800,000 203,700

5,O03,700

11,100,000 4,140,000

235,000 15,475,000

16,217,900 700,000 860,000 600,000 150,000

66.849,089

29,565,519 -o--O-

115,

9 8 3 ,

44 ,

, 2 2 5 ,

, 3 6 1 ,

, 7 9 9 ,

, 6 7 1

, 6 0 5

, 143

99

1 , 2 0 5 ,

37

, 7 2 4 ,

, 7 0 5 ,

, 6 0 0 ,

, 6 0 8

, 3 1 8

, 0 0 0

1 14,

1 , 1 1 9 ,

37 ,

, 9 4 2 ,

, 9 7 5 ,

, 6 0 0 ,

, 5 0 8

, 3 2 6

, 0 0 0

108,635,277 2 12,OOO,000 115,000,000

-O-95,000,000 100,300,000 60,000,000 32,000,000 16,000.000 32,000,000 10,900,000

1 70,000 ,000.000 ,700.000

10, 4, 1 1,500,000

799,205,277

9,700,000 8,500,000 7,668,592

249,000 26, 1 17,592

19.000,000 20,000,000 26,000.000

10.934.000 950.000 266.000

12,150.000

140,345,263 140,345,263 146,483,034

17,567,829 18,418,627

,028,160,748

I

12,000,000 4,878,000

198.800 17,076,800

8,500.000 750.000 800,000 898,000 52,000

62,710,578

22,247.834 17.000,000 66.000.000 178.958,412

1,224,409,742

29,281,000 $1,243,305,318 $1,157,575,326 $1,253,690,742

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DECEMBER 8, 1982 • ANNUAL APPROPRIATION ORDJNANCE FOR 1983

THE ANNUAL APPROPRIATION ORDINANCE OF THE

CITY OF CHICAGO FOR THE YEAR 1983

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 f rom the respective funds designated in this ordinance for the 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, 1983.

SECTION 2. The estimates of current assets and liabilities as of January 1, 1983, the estimates of the amounts of such assets and of the revenues of 1983 available for appropriation, the amounts appropriated, the objects and purposes of such appropriations and the salary rates of all City officers and employees are shown 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 asterisli:," except for the .800 and .900 accounts which specifically designate each object and purpose.

SECTION 4. Jncluded 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 o t 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 8, 1982

adjustments under Schedule C after completing the periods ofservice specified in said Schedule C; and (d) base salary schedules for Sworn Police Personnel, as set forth in Schedule D; and (e) base salary schedules for Uniformed Firefighters as set forth in Schedule 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, 1983, 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 8, 1982 ^ ANNUAL APPROPRIATION ORDINANCE FOR'1983

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, 1983, and on or before the first day of August, 1983, 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 through December, 1982 and the months of January through June, 1983, 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 ($.18) cents 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 wi th contracts approved by the City Council, between the City of Chicago and recognized collective bargaining agents.

CITY OF CHICAGO DECEMBER 8. 1982

ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1, 1983 AND ESTIMATES OF THE AMOLTST OF SUCH ASSETS AND

REVENUE WHICH ARE APPROPRIABLE FOR THE YEAR 1983.

100 - CORPORATE FUND

Current assets at January 1. 1983-approprIable Cash Accounts receivable Net taxes receivable from levies of prior

years (per Scnedule No.1) Liabilities at January 1, 1983, to be

apprtppr lated: Accounts payable

Surplus (net current assets) at January 1,1983 Revenue of year 19a3-appropriable

Tax 1evy of year 1983 Other revenue

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1983)

$ 290,042,881 36,601.000

238.834.739

14,607.142

108.635.277 1 15.774,465

260,761.881 29,281,000

,224,409,742

$ 1.253,690.742

ESTIMATES OF CORPORATE REVENUE FOR 1983 OTHER THAN FROM PROPERTY TAXES

Taxes

Department of Finance: Municipal Public Utilities Tax Municipal Retailers' Occupation Tax Ch i cago Sa1es Tax Compensat ion-Public Ut i1i t ies State Income Tax Municipal Cigarette Tax Employers' Expense Tax Transaction Tax . . . Park i ng Tax Hotel Tax Amusement Tax Foreign Fire Insurance Tax Automatic Amusement Device Tax

Licenses and Permits

City Clerk: Li censes-Beverages Li censes-Mi seellaneous Licenses-Other . . .

Department of Finance: City Comptroller: F1nes and PenaIties Liquor License Advertising Fee Pr i or pier 1 od Li censes

Department of Police: Permits and Certificates

Department of Fire: Permits and Certificates

Department of Inspectional Services: Building and Electrical Permits License Exami.nation and Registration....

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

Department of Streets and Sanitation: Bureau of Streets-Miscellaneous Permits,.

212,000.000 115,000,000 95,000,000 100,300.000 60.000,000 32.000.000 16,000,000 32,000,000 10.900,000 10,170,000 4,000,000 1,700,000 1.500,000

9.700,000 8,500,000

12,000

200,000 5.000 32.000

43,000

46,592

4,554.000 300,000

970,000 155,000

1,600,000

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983

1 00-Corporate Fund Estimate-Continued

ESTIMATES OF CORPORATE REVENUE FOR 1983 OTHER THAN FROM PROPERTY TAXES-Continued

Fines, Forfeits and Penalties

Clerk of the Circuit Court:

Fines and Forfeits

Revenue from the Use of Money and Property

Department of Finance:

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

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

Revenue from Other Agencies

Department of Finance: Reimbursements from Other Funds:

Water Fund Vehicle Tax Fund Sewer Fund Library Fund-Maintenance and Operation. Calumet Skyway Toll Bridge

Revenue Fund O'Hare Airport Revenue Fund Federal Funds-Pensions Federal Funds Other Reimbursements

Charges for Current Services

Committee on Buildings and Zoning-Fees Municipal Reference Library-Sales Department of Law-Reimbursements Department of Personnel-Reimbursements Board of Election Commissioners:

Reimbursements Department of Health:

Health Care Birth and Death Certificates Reimbursements Miscellaneous

Department of Police: Traffic Accident Report Photocopies Reimbursements State Grant for Pol ice Training Other Revenue

Department of Fire-Services and Other State Grant for Fire Training

Department of Inspectional Services: BuiIding Inspection Elevator Inspection Vent i1 at ion Inspect ion Electrical Inspection Refrigeration Inspection Boiler Inspect ions Reimbursements and Other Revenue

Zoning Board of Appeals-Fees Department of Consumer Services:

Weights and Measures Inspection Process Control Inspection Taximeter Inspection Reimbursements

Animal Care and Control Commission: Redemption Fees

$ 26.000.000

10.934,000 950.000 250.000

16.000

20.477,788 6.511 .276 6.093,232

35.000

193,000 23,114.500 8.000.OOO 3,800.000

78.258,238

25,000 1 ,500

150,000 3,000

290,000

630,000 785,000

1,815,000 10,000

950.000 165.000

1.018.052 1.250.000 115.475 550.000

1.060,000 800.000

1.300,000 1,100,000 320.000

1.000.000 24,000 25.000

65,000 180,000 55,000 90,000

38.000

CITY OF CHICAGO DECEMBER 8. 1982 '

1 00-Corporate Fund Estimate-Continued

ESTIMATES OF CORPORATE REVENUE FOR 1983 OTHER THAN FROM PROPERTY TAXES-Continued

Charges for Current Services-Continued

Department of Streets and Sanitation: Bureau of Streets: Driveway Inspection... Other Revenue . . . Bureau of Sanitation: Sale of Steam and

Recoverable Materials Disposal Fees

Bureau of Electricity: Reimbursements.... Department of Public Works:

Bureau of Maps and Plats-Fees-Bureau of Architecture:

Reimbursement - Current Expenditure.... Bureau of Engineering

Municipal Utilities and Other Enterprises:

Department of Streets and Sanitation: Bureau of Parking

Department of Public Works: Leases and Rents-City Real Estate Other Revenue

Department of Aviation: Chicago Midway Airport Me i gs Field

Other Revenue

Department of Finance: Vacation of Streets and Alleys Sale of Land and Buildings Reimbursements, Refunds. Redemptions

Department of Purchases: Sale of Old Materials

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

State and Local Fiscal Assistance Act of 1972 as Amended

State Personal Property Tax Replacement Revenue

Cable Television Revenues O'Hare Reserve Credit

Total Other Revenue-Corporate Fund

1.500,000 300.000

960,000 240,000

1 ,340,000

7,600

10,000 246.000

12.000,000

180.000 18,800

4,540.000 338.000

750.000 8,500.000

898.000

52,OOO

800,000

62,710.578

22.247,834 17,000,000 66.000,000

$1,1 15,774.465

DECEMBER 8, 1982 FUND ESTIMATES

ANNUAL APPROPRIATION ORDINANCE FOR 1983

200 - WATER FUND

Current assets at January 1, 1983-appropriable Cash , . Accounts receivable

Liabilities at January 1, 1983, to be appropriated: Accounts payable and contract liabilities... Accrued interest

Surplus (net current assets) at January 1,1983 Revenue of year 1983-appropriabl e •.•. .

Water rates Reimbursement from Sewer Fund Miscellaneous and other


$ 8,850,000 39,700,000

39,712.000 800.000

159.495.483 579.517

4.200.000

$ 48,550.000

40,512,000

8,038.000 164,275,000

$ 172,313,000

300 - VEHICLE TAX FUND

Current assets at January 1, 1983-appropriabie Cash Accounts receivable

Liabilities at January 1, 1983, to be appropr iated: Accounts payable

Surplus (net current assets) at January 1,1983 Revenue of year 1983-appropriable

Vehicle 1icenses Towing and storage fees, sale , of junk

automobiles Reimbursement from Motor Fuel Tax Fund Reimbursement for street restoration........ Reimbursement for State highway maintenance. Reimbursement for Federal and State Programs Utility compani es-i nspect ion fees Other revenue


5.665,204 824,580

4 1 ,800,000

4.700.000 180,000 300.000 550.000

1 .100,000 322,000 135,000

6,489,784

6,339,784 150,OOO

49,087,000

$ 49,237.000

CITY OF CHICAGO

310 - MOTOR FUEL TAX FUND


Current assets at January 1. 1983-appropriable Cash Cash receivable from State

Liabilities at January 1. 1983, to be appropr iated: Accounts payable and contract commitments...

Allotments approved Revenue of ysa r 19S3-appropriable

Distributive share of State Motor Fuel Tax.. Interest and other ,


2 1,126.000 2.851,000

41.200.000 2,000,000

$ 23,977,000

23.777,000 200,000

-43,200,000

% 43,400,000

314 - SEWER FUND

Current assets at January 1, 1983-appropriable Cash Accounts receivable

Liabilities at January 1, 1983, to be appropr iated: Accounts payable and contract 1iabi1ities...

Surplus (net current assets) at January 1,1983 Revenue of year 1983-appropriable

Sewer rates Miscellaneous and other


1 .500.000 15,888,830

53,101,654 700,000

$ 17,388.830

15.992.810 1.396.020

53,801,654

$ 55,197.674

326 - SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

Current assets at January 1, 1983-appropriable Cash Accounts receivable Net taxes receivable from levies of

prior years Liabilities at January 1, 1983, to be

appropriated: Accounts payable

Surplus (net current assets) at January 1,1983 Revenue of year 1983-appropriable:

Transfers from Corporate Fund Total appropriable for charges and expendi

tures

881 .532 390.000 87,000

404.532

477,000 404,532

1,084.513

$ 1,489,045

342 - LIBRARY FUND-BUILDINGS AND SITES

Current assets at January 1, 1983-appropriable Cash Accounts Receivable Net taxes receivable from levies of-prior

years (per Schedule No.l) Liabilities at January 1, 1983, to be

appropriated: Accounts payable and contract liabilities...


Tax levy of year 1983 Total appropriable for charges and expendi

tures (exclusive of liabilities at January 1 1983)

524,026 50.000

264,290

209.736

499.026 25.000

4.039.474

$ 4.064,474

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 FUND ESTIMATES

346 - LIBRARY FUND-MAINTENANCE AND OPERATION

Current assets at January 1, 1983-appropriable $ 2,642.634 Cash $ 150,000 Accounts receivable 748.654 Net taxes receivable from levies of prior

years (per Schedule No 1 ) 1 .743,980 Liabilities at January 1. 1983, to be appropriated: Accounts payable and contract liabilities... 2.592.634

Surplus (net current assets) at January 1,1983 50,000 Revenue of year 1983-appropriable 33,117,230

Tax levy of year 1983 26,642,230 Miscellaneous receipts 200,000 Fine receipts 275,000 State and Local Fiscal Assistance Act of

1972 as amended 6.000,000 Total apprdpriable for charges and expendi

tures (exclusive of liabilities at January 1 1983) $33, 167.2 30

355 - MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND

Current assets at January 1, 1983-appropriable $ 798.000 Cash $ . 50.000 Revenue receivable 748 ,O00

Liabilities at January 1. 1983, to be appropr iated: Accounts payable 698 ,000

Surplus (net current assets) at January 1,1983 100,000 Revenue of year 1983-appropriable: Hotel Operators' Occupation Tax receipts.... 3.400,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 1983) $ 3,500.000

395 - JUDGMENT TAX FUND

Current assets at January 1, 1983-appropriable $ 769,823 Cash $ 220.000 Net taxes receivable from levies of prior

years (per Schedule No 1 ) 549, 823

Revenue of year 1983-appropriable: Tax levy of year 1983 9 , 000, 000

Total appropriable for payment of judgments and interest '. ,9,769,823

Liabilities at January 1. 1983-to be appropriated;

Judgments and interest payable $ 9,769.823

10 CITY OF CHICAGO DECEMBER 8, 1982 FUND ESTIMATES

400 - GENERAL OBLIGATION BOND FUNDS

Amounts Appropriable

for 1983

401 Sewer Bonds-1973 $ 403,500 403 Auxiliary Outlet Sewers-1977 1,063,900 425 Community Improvement and Devel opment-1975 2,100,000 478 O'Hare Rapid Transit Extension-1977 8,300,000 496 Sewer Bonds-1966 94.900

504 - NOTE REDEMPTION AND INTEREST SERIES 1980 FUND

Revenue of year 1983-appropriable: Tax levy of year 1983 to meet note and

interest requirements $ 23,558,947

506 - NOTE REDEMPTION AND INTEREST SERIES 1980-A FUND

Revenue of year 1983-appropriable: Tax levy of year 1983 to meet note and

interest requi rements $ 5,236,842

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

Revenue of year 1983-appropriable: Tax levy of year 1983 to meet bond and

interest requirements 326,500

510 - BOND REDEMPTION AND INTEREST FUND

Revenue of year 1983-appropriable: Tax levy of year 1983 to meet bond and

interest requirements State personal property tax replacement

revenue Total appropriable

$ 60.403,228

4.265.912 $ 64,669,140


ANNUAL APPROPRIATION ORDINANCE FOR 1983 1 1

660 - CITY RELIEF FUND

Current assets at January 1, 1983-appropriable Cash $ Net taxes receivable from levies of prior

years (per Schedule No. 1) Liabilities at January 1. 1983, to be

appropr iated: Accounts payable


Tax levy of year 1983 Total appropriable for charges and expendi


300,000

742,540

1.042,540

300,000 742,540

13.206,435

$ 13,948,975

681 - MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of Year 1983-appropriable: Tax levy of year 1983 $ 50,899.300 State personal property tax replacement

revenue 1 1 . 800, 700 Total appropriable $ 62,700,000

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

Revenue of Year 1983-appropriable: Tax levy of year 1983 ; State personal property tax replacement


683 - POLICEMEN'S ANNUITY AND BENEFIT FUND

Revenue of Year 1983-appropriable: Tax levy of year 1983 State personal property tax replacement • revenue

Total appropriable

684 - FIREMEN'S ANNUITY AND BENEFIT FUND

Revenue of Year 1983-appropriable: Tax levy of year 1983 State personal property tax replacement


691 - PARK EMPLOYEES' ANNUITY AND BENEFIT FUND

Revenue of Year 1983-appropriable: Tax levy of year 1983 State personal property tax replacement


$ 11,546,500

2,684,500 $ 14,231,000

$ 45,419,300

10,477,700 $ 55,897,000

$ 19,527,200

4,506.800 $ 24,034.000

38.446

16.554 55.000

12 CITY OF CHICAGO DECEMBER 8. 1982 FUND ESTIMATES

701 - CALUMET SKYWAY TOLL BRIDGE REVENUE FUND

Current assets at January 1. 1983-appropriable Cash Accounts Receivable

Liabilities at January 1, 1983, to be appropriated: Accounts payable


Revenue from operation of Calumet Skyway Tol1 Bridge

To.tal appropriable for charges and expenditures (exclusive of liabilities at January 1 1983)

2,400,000 350,000

$ 2,750.000

2.500.306 249,694

10.660,000

$ 10,909,694

740 - CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

Current assets at January 1. 1983-appropriable Cash and accounts receivable

Liabilities at January 1, 1983, to be appropriated: Accounts payable

Revenue of year 1983-appropriable: Revenue from operat1 on of a i rport


$ 9,200,000

9,200,000

158,595.713

$ 158,595,713

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

Current assets at January 1, 1983-appnopriable Cash and accounts receivable

Liabilities at January 1, 1983. to be appropr iated: Accounts payable

Revenue of year 1983-appropriable: Revenue from operation of O'Hare Parking

Fac i 1 i t i es Total appropriable for charges and expendi


$ 3.300.000

3,300.000

18.200.000

$ 18.200.000

DECEMBER 8. 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 13

SCHEDULE NO. 1

SCHEDULE OF ESTIMATE OF NET TAXES RECEIVABLE AS OF JANUARY 1. 1983

Year o f L e w

CORPORATE 1978 1979 1980 1981 1982 T o t a l s

FUND: $

$

Taxes Ex tended

161 ,460 .267 182 ,997 ,300 132 ,514 ,401 • 132 ,505 .956 132 .431 ,026 741 . 9 0 8 , 9 5 0

$

$

Cash R e c e i v e d *

129 ,759 ,398 174 ,788 .224 125 .554 ,877 123 .160 ,854 114,941 .471«« 6 6 8 , 2 0 4 . 8 2 4

Reserve f o r Loss

$

$

i n Col l e c t i o n

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

5 9 , 0 9 6 , 9 8 4

—

$

$

Net Taxes R e c e i v a b l e

585,247 100,283 333,804

2 , 7 1 9 , 8 0 4 10 ,868 ,004 14 ,607 ,142

PUBLIC LIBRARY MAINTENANCE AND OPERATION FUND: 1978 1979 1980 1981 "1982 Totals

$ 21.368,840 21,289,651 19,707,750 26,775,840 29,271,261

$ 118,413,342

$ 17,173,314 20,334,619 18,672,719 24,901.531 26,738.000

$ 107,820.183

$ 4,118,070 943,366 985,388

1 .338.792 1 ,463,563

$ 8,849.179

77,456 11,666 49,643

535,517 1,069,698 1.743,980

PUBLIC LIBRARY BUILDINGS AND SITES FUND: 1978 $ 1979 1980 1981 1982 T o t a l s $

JUDGMENT TAX FUND 1978 $ 1979 1980 1981 1982 T o t a l s $

CITY RELIEF FUND: 1978 $ 1979 1980 1981 1982 T o t a l s $

2 , 5 1 3 , 9 8 2 2 , 1 4 4 . 7 2 6 2 . 3 2 3 , 6 8 9 3 ,133 .507 3 , 5 1 4 . 0 0 0

13 .629 ,904

: 4 , 5 0 0 , 0 0 0 4 , 5 0 0 , 0 0 3 9 , 0 0 0 , 0 0 7 9 , 0 0 0 , 0 0 0 9 , 0 0 0 , 0 0 0

3 6 , 0 0 0 , 0 1 0

12 ,569 ,906 12 .148 ,161 9 , 7 1 4 , 0 5 3

10 ,488 ,595 12 .101 .924 5 7 , 0 2 2 , 6 3 9

$

$

$

$

$

$

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

1 2 , 3 9 2 , 0 9 5

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

3 3 , 0 3 3 , 5 7 5

1 0 . 1 0 1 , 9 4 9 11 .603 ,207 9 , 2 0 3 . 8 8 1 9 , 7 5 4 , 3 9 3

1 1 , 0 4 0 , 7 5 0 5 1 . 7 0 4 . 1 8 0

$

$

$

$

$

$

1

2

2

4

484 .479 95 .035

116,184 156,675 175 ,700

, 0 2 8 , 0 7 3

867 ,212 199,400 4 5 0 , 0 0 0 4 5 0 . 0 0 0 4 5 0 , 0 0 0

. 4 1 6 . 6 1 2

, 4 2 2 . 3 9 4 538 ,297 485 .703 5 2 4 , 4 3 0 605 ,095

, 5 7 5 , 9 1 9

$

$

$

$

$

$

9 , 112 1 , 175 5 ,854

62 ,670 130.925 209,736

16,311 2 ,466

22 ,671 180,000 328,375 549 ,823

45 ,563 6 ,657

24 ,469 209 ,772 456 ,079 742 ,540

•Cash received for 1982 taxes include estimates of Tax Notes unpaid and interest to be paid as fol1ows:

Principal Corporate Fund $ 94 , 775 , 000 Public Library Maintenance and Operation Fund 22.525,000 Public Library Buildings and Sites Fund 2,700,000 Judgment Tax Fund 6,925,000 City Rel ief Fund 9 . 300.000

Totals $ 136,225,000

Interest $ 17,723,750

4,213,000 507,375

1 ,296,625 1 ,740,750

$ 25,481,500

Totals $ 112,498,750

26,738,000 3,207.375 8.221.625 11.040.750

$ 161,706.500

*»Cash received for the Corporate Fund also includes advances from the Working Fund of $2,442,721.

14 CITY OF CHICAGO DECEMBER 8. 1982

APPROPRIATION FOR LIABILITIES AT JANUARY 1, 1983.

For Liabilities (including commitments on contracts) at January 1, 1983 in accordance with the estimates thereof lor the several funds as fol lows:

Fund No.

100 Corporate Fund

200 Water 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.

762 O'Hare Airport Parking Revenue Fund

TOTAL FOR LIABILITIES AT JANUARY 1, 1983

Amounts Appropriated

$ 260,761.881

40.512.000

6,339.784

23,777,000

15,992,810

477,000

499,026

2,592.634

698.000

8,182,000

300.000

2,500.306

9,200,000

3.300,000

$ 375,132,441

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 15

100-CORPORATE FUND

*Note: The objects and purposes for which appropriations • have been made are designated in the Ordinance

100-CORPORATE FUND OFFICE OF THE MAYOR

The Mayor is by statute the chief execu t i ve o f f i c e r o f the City. I l l inois statutes p rov ide that the Mayor "shall p e r f o r m all the dut ies w h i c h are p resc r i bed by law, including the City ord inances, and shall take care that the laws and ord inances are fa i thful ly "executed . "

Amounts Code Appropriated

.005 SALARIES AND WAGES-ON PAYROLL $ 1.849,604 *1110.000 FOR PERSONAL SERVICES 1,849,604

. 130 POSTAGE AND POSTAL CHARGES 10.000

. 150 PUBLICATIONS 800

.157 RENTAL OF EOUIPMENT AND SERVICES 40.000

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 200

.166 SUBSCRIPTIONS AND DUES 4,000

.169 TECHNICAL MEETING COSTS 4,000

. 186 TELEPHONE 12 , 000 *1110.100 FOR CONTRACTUAL SERVICES 71,000

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 500

.245 REIMBURSEMENT TO TRAVELERS 30.000

.270 LOCAL TRANSPORTATION 2,500 *1110.200 FOR TRAVEL 33,000

. 320 GASOLINE 700

.350 STATIONERY AND OFFICE SUPPLIES 30.000 *1110.300 FOR COMMODITIES 30,700

• ORGANIZATION TOTAL $ 1.984,304

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 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

ACTIVITY TOTAL

OFFICE OF THE PRESS SECRETARY-1113 9615 PRESS SECRETARY 9642 DEPUTY 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 0745 PRESS AIDE III 0745 PRESS AIDE III

1 $ 1 •

1 3

1 2 1 1 1 1 2 2 2 1 1 2 4 2 1 1 1 1

27

1 1 1 2 1 1 1 1 1 1

60.000 48.000 24,552 132,552

81.000 81.000 72.804 65.004 65.000 49. 140 40.824 37.368 32,796 22,260 29,844 20,184 24,528 20.184 19.224 15.828 15.072 13.668

1,011.668

56,800 45,000 40,824 35,796 31,320 28,392 21,180 23,388 31,320 29,844

16 CITY OF CHICAGO DECEMBER 8, 1.982

100-CORPORATE FUND

OFFICE OF THE MAYOR - CONTINUED Positions and Salaries - Continued


OFFICE OF THE PRESS SECRETARY-1113 0745 PRESS AIDE III 0744 PRESS AIDE II '. 0744 PRESS AIDE II 0740 PRESS AIDE 1

ACTIVITY TOTAL

CONTINUED

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

15

27.060 21 , 180 17.412 15,828

461,140

65,000 52,320 44,592 32,796 25,008 24,528

244,244

51 $ 1,849,604


1 00-CORPORATE FUND

MAYOR'S OFFICE OF SPECIAL EVENTS

Amounts Approoriated Cpde

.005 SALARIES AND WAGES-ON PAYROLL $ 337,412

.015 SCHEDULE SALARY ADJUSTMENTS *1116.000 FOR PERSONAL SERVICES 337,412


.150 PUBLICATIONS 1.000

. 186 TELEPHONE. . 1 , 3O0 *1116.100 FOR CONTRACTUAL SERVICES 7,300


.245 REIMBURSEMENT TO TRAVELERS 2 , 500

.270 LOCAL TRANSPORTATION 6O0 * 1116. 200 FOR TRAVEL 3, 400

.350 STATIONERY AND OFFICE SUPPLIES 1 2 , 000 *1116.300 FOR COMMODITIES 12,000

.422 OFFICE MACHINES 3.000 * 1116. 400 FOR EQUIPMENT 3,000

• ORGANIZATION TOTAL $ 363,112


Code

9652 1777 1910 0932 1778 1779 1747 1747 0308 0303 0302 0739

Positions No.

SPECIAL EVENTS PROMOTION AND MANAGEMENT-1117

DIRECTOR OF SPECIAL EVENTS: ASSISTANT DIRECTOR OF SPECIAL EVENTS.... PROJECT COORDINATOR-S.E. . •. ASSISTANT PRODUCTION MANAGER-S.E PROGRAM COORDINATOR-S.E ASSISTANT PROGRAM COORDINATOR-S.E PROGRAM SPECIALIST III PROGRAM SPECIALIST III STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II INFORMATION ASSISTANT ACTIVITY TOTAL 12

Rate

50,000 37.368 23.388 35,796 36,756 24.528 23,388 22.2aO 24,528 23,388 20,184 15,828

337,412

12 $ 337,412

IS CITY OF CHICAGO DECEMBER 8, 1982

100-CORPORATE FUND

OFFICE OF MUNICIPAL INVESTIGATIONS The Off ice of Municipal Investigations investigates citizen complaints relative to the performance of city employees

with respect to any fraud, corruption or deceit in operating procedures.


.005 SALARIES AND WAGES-ON PAYROLL $ 1.080,300

.015 SCHEDULE SALARY ADJUSTMENTS 13,074 *1120.000 FOR PERSONAL SERVICES 1,093,374

.126 OFFICE CONVENIENCES .' 1.200

. 130 POSTAGE AND POSTAL CHARGES 1 .000 OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 11.000

. 155 RENTAL OF PROPERTY 152,620

.157 RENTAL OF EQUIPMENT AND SERVICES 219.461

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 5,000

. 166 SUBSCRIPTIONS AND DUES 2,000

.169 TECHNICAL MEETING COSTS 8.500 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 700

.182 HEAT, LIGHT, AND POWER (PUBLIC) 17,000

. 186 TELEPHONE 36,000 *1120.100 FOR CONTRACTUAL SERVICES 454,481

.245 REIMBURSEMENT TO TRAVELERS 25.000 * 1120.200 FOR TRAVEL 25,000

.320 GASOLINE 56.000

.340 MATERIAL AND SUPPLIES 10.000

.350 STATIONERY. AND OFFICE SUPPLIES 10, 000 *1120.300 FOR COMMODITIES 76,000

.422 OFFICE MACHINES 1.200

.423 COMMUNICATION DEVICES 5.000

.424 FURNITURE AND FURNISHINGS 1 ,000 *1120.400 FOR EQUIPMENT 7.200 *1120.700 FOR CONTINGENCIES 45,000

•ORGANIZATION TOTAL $ 1,701.055


Code Positions No,

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

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

OPERATIONS-1123 9659 DIRECTOR-GROUP OPERATIONS 9644 LEGAL RESEARCH ASSISTANT 1253 ASSISTANT DIRECTOR 1253 ASSISTANT DIRECTOR 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 0115 FISCAL MANAGER 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0825 PRINCIPAL STENOGRAPHER 0413 INOUIRY AIDE I

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 39

Rate

1 1 1 1

$ 57,204 40.824 19,224 16,608

764 134,624

43, 32, 35, 32, 34, 27, 25, 24, 24, 23, 22, 21 , 25, 18, 13, 18, 1 1 , 12,

248 796 796 796 272 060 776 528 528 388 260 180 776 312 668 312 844 310

958,750

43 $ 1,093,374

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 • 19

100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT The Off ice of Budget and Management 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 Off ice 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 Off ice also coordinates the allocation of Federal Community Development Block Grant funds by, monitoring expenditures and reporting on program performance.


BUDGETARY DIVISION


.015 SCHEDULE SALARY ADJUSTMENTS.... 5,374 * 1140. 000 FOR PERSONAL SERVICES 899 , 938

.130 POSTAGE AND POSTAL CHARGES 300

. 150 PUBLICATIONS 15,000



.166 SUBSCRIPTIONS AND DUES 1.000

.169 TECHNICAL MEETING COSTS 1,000

.186 TELEPHONE; ; . 100 *1140. 100 FOR CONTRACTUAL SERVICES 55,400

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS ,. 100


.270 LOCAL TRANSPORTATION 200 * 1140.200 FOR TRAVEL 10,300

.348 BOOKS AND RELATED MATERIALS 300

.350 STATIONERY AND OFFICE SUPPLIES 5,400 * 1140, 300 FOR COMMODITIES 5.700 *1140..7dO FOR CONTINGENCIES 50

'•ORGANIZATION TOTAL $ 971.388


Code Posiiions No. Rate

ADMINISTRATION-1141 9661 BUDGET DIRECTOR 1 $ 77,832 9656 DEPUTY BUDGET DIRECTOR 1 55.380 1147 DATA SERVICES ADMINISTRATOR 1 40,824 1127 MANAGEMENT SYSTEMS SPECIALIST 1 19,224 1232 MANAGEMENT SPECIALIST 1 27,060 0810 EXECUTIVE SECRETARY II 1 27,060

SCHEDULE SALARY ADJUSTMENTS 702 ACTIVITY TOTAL 6 248 ,082

20 . CITY OF CHICAGO DECEMBER 8. 1982

100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT - CO.NTINUED Positions and Salaries - Continued


BUDGET PREPARATION AND EXECUTION-1142

9656 DEPUTY BUDGET DIRECTOR ; . . . . 1 124 ASSISTANT BUDGET DIRECTOR 1232 MANAGEMENT SPECIALIST 1107 PRINCIPAL BUDGET ANALYST 1 107 PRINCIPAL BUDGET ANALYST 1 107 PRINCIPAL BUDGET ANALYST 1 105 SENIOR BUDGET ANALYST 1 103 BUDGET ANALYST 0810 EXECUTIVE SECRETARY II 0301 ADMINISTRATIVE ASSISTANT I


CAPITAL BUDGET DEVELOPMENT-1144 1 124 ASSISTANT BUDGET DIRECTOR 1107 PRINCIPAL BUDGET ANALYST 1105 SENIOR BUDGET ANALYST 1 103 BUDGET ANALYST

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAI

PERSONNEL CONTROL AND EMPLOYEE COMPENSATION-1145

1 124 ASSISTANT BUDGET DIRECTOR 1302 ADMINISTRATIVE SERVICES OFFICER II 1312 EMPLOYEE COMPENSATION TECHNICIAN II 1312 EMPLOYEE COMPENSATION TECHNICIAN II 1311 EMPLOYEE COMPENSATION TECHNICIAN I 0301 ADMINISTRATIVE ASSISTANT I


30 $ 899,938

1 1 1 1 . 1 2 2 2 1 1

13

1 1 1 1 *

4

55.380 42.672 32.796 31.320 27.060 25,776 24,528 21,180 23,388 16.608 1.987

374,179

44,592 24,528 22,260 18,312 1,027

110,719

1 1 2 1 1 1

7

50,376 32,796 20,184 15.072 13.020 13,668 1,658

166,958


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT

Code Amounts

Appropriated

DATA CENTER

.005 SALARIES AND WAGES-ON PAYROLL $5,181 ,600

.015 SCHEDULE SALARY ADJUSTMENTS..' 70.699 *1150.000 FOR PERSONAL SERVICES 5,252,299

. 130 POSTAGE AND POSTAL CHARGES 400 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 335,000

.157 RENTAL OF EOUIPMENT AND SERVICES 3,316,000



. 169 TECHNICAL MEETING COSTS 51 .000 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) 1,000

.182 HEAT. LIGHT, AND POWER (PUBLIC) 180,000

. 186 TELEPHONE 450 *1150.100 FOR CONTRACTUAL SERVICES 3,890,350


.270 LOCAL TRANSPORTATION 750 * 1150.200 FOR TRAVEL 22,350

.320 GASOLINE 600

.340 MATERIAL AND SUPPLIES 260,500

.348 BOOKS AND RELATED MATERIALS 3.000

.350 STATIONERY AND OFFICE SUPPLIES 1 3 , 000 *1150.300 FOR COMMODITIES 277,100

.422 OFFICE MACHINES 600

.424 FURNITURE AND FURNISHINGS 27.300

.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 500 *1150.400 FOR EQUIPMENT 28,400

• ORGANIZATION TOTAL $ 9,470.499


Code Positions

ADMINISTRATION-DATA CENTER-1151 9765 DIRECTOR OF DATA PROCESSING 1102 ASSISTANT DIRECTOR OF DATA PROCESSING... 1191 CONTRACT ADMINISTRATOR 0103 ACCOUNTANT III 0101 ACCOUNTANT I 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0421 PRINCIPAL CLERK


SYSTEMS AND PROGRAMMING-1152 1161 MANAGER OF DATA CENTER SYSTEMS 1134 ASSISTANT MANAGER OF DATA CENTER

SYSTEMS . . , 1134 ASSISTANT MANAGER OF DATA CENTER

SYSTEMS 1 146 DATA BASE ADMINISTRATOR 1 166 CHIEF SYSTEMS ENGINEER , 1166 CHIEF SYSTEMS ENGINEER 1 166 CHIEF SYSTEMS ENGINEER 1 166 CHIEF SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL-SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1 167 SENIOR SYSTEMS ENGINEER 1167 SENIOR SYSTEMS ENGINEER 1 167 SENIOR SYSTEMS ENGINEER

No. Rate

1 $

8

1

1

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

63,000 57,960 37,368 22,260 16,608 20,184 16,608 12,396

650 247,034

51,816

46,596

44,592 40,824 46,596 42,672 39,072 34,272 40,824 39,072 35,796 34.272 32,796 31,320 28,392 27,060 25,776


100-CORPORATE FUND

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

Code Positions No.

SYSTEMS AND PROGRAMMING-1152 - CONTINUED 1 168 SYSTEMS ENGINEER •1136 PRINCIPAL SYSTEMS PROGRAMMER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1 169 CHIEF APPLICATIONS DESIGNER 1 169 CHIEF APPLICATIONS DESIGNER 1 169 CHIEF APPLICATIONS DESIGNER 1169 CHIEF APPLICATIONS DESIGNER 1 169 CHIEF APPLICATIONS DESIGNER 1169 CHIEF APPLICATIONS DESIGNER 1174 PRINCIPAL APPLICATIONS DESIGNER 1174 PRINCIPAL APPLICATIONS DESIGNER 1174 PRINCIPAL APPLICATIONS DESIGNER 3 1174 PRINCIPAL APPLICATIONS DESIGNER 3 1170 SENIOR APPLICATIONS DESIGNER 2 1 1,70 SENIOR APPLICATIONS DESIGNER 5 1171 APPLICATIONS DESIGNER 4 1 180 APPLICATIONS DESIGNER TRAINEE 1180 APPLICATIONS DESIGNER TRAINEE 1180 APPLICATIONS DESIGNER TRAINEE 1176 SUPERVISOR OF PROJECT CONTROL 1108 DATA BASE ANALYST III 1 108 DATA BASE ANALYST III 1106 DATA BASE ANALYST II 1148 DATA SYSTEMS-LIBRARIAN 1153 METHODS ANALYST 1302 ADMINISTRATIVE SERVICES OFFICER II 0302 ADMINISTRATIVE ASSISTANT II 0414 INOUIRY AIDE II '. . . 0644 DOCUMENTATION LIBRARIAN 0644 DOCUMENTATION LIBRARIAN 0831 SUPERVISOR OF WORD PROCESSING 0826 PRINCIPAL TYPIST


DATA CENTER OPERATIONS-1153 1162 MANAGER OF DATA CENTER OPERATIONS 1152 ASSISTANT MANAGER OF OPERATIONS 1152 ASSISTANT MANAGER OF OPERATIONS 1152 ASSISTANT MANAGER OF OPERATIONS 1 166 CHIEF SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1136 PRINCIPAL SYSTEMS PROGRAMMER ' 1 136 PRINCIPAL SYSTEMS PROGRAMMER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1 150 SENIOR SYSTEMS PROGRAMMER 1 151 SYSTEMS PROGRAMMER 1151 SYSTEMS PROGRAMMER 1139 SYSTEMS PROGRAMMER TRAINEE 1 139 SYSTEMS PROGRAMMER TRAINEE 1182 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 1181 SENIOR TELECOMMUNICATIONS SPECIALIST.... 1122 TELECOMMUNICATIONS SPECIALIST 1122 TELECOMMUNICATIONS SPECIALIST 1122 TELECOMMUNICATIONS SPECIALIST 1120 MANAGER OF ACCOUNT REPRESENTATIVES 1115 SENIOR ACCOUNT REPRESENTATIVE 1115 SENIOR ACCOUNT REPRESENTATIVE 1132 ACCOUNT REPRESENTATIVE 1 132 ACCOUNT REPRESENTATIVE 1 132 ACCOUNT REPRESENTATIVE 1132 ACCOUNT REPRESENTATIVE 1126 ACCOUNT REPRESENTATIVE TRAINEE 1126 ACCOUNT REPRESENTATIVE TRAINEE 1757 STATISTICAL AIDE 1 177 CHIEF OPERATIONS ANALYST

Rate

21 37 34 42 39 37 34 31 29 35 29 28 27 27 24 20 18 17 16 28 32 31 25 19 14 28 17 13 18 14 15 12 35

, 180 ,368 ,272 ,672 .072 ,368 ,272 .320 .844 ,796 ,844 ,392 ,O60 ,060 ,528 , 184 ,312 ,412 ,608 .392 .796 ,320 ,776 ,224 ,352 .392 ,412 ,668 ,3l2 ,352 ,072 ,396 ,668

2, 159,152

51,816 42,672 39,072 35,796 39,072 42,672 35,796 37,368 34,272 31 ,320 24,528 29,844 22,260 17,412 16,608 37,368 24,528 23,388 21,180 19,224 34.272 28,392 25,776 27,060 24,528 23,388 20,184 20,184 18,312 13,020 27.060


IOO-CORPORATE FUND


Code Positions No.

DATA CENTER OPERATIONS-1153 - CONTINUED 1121 COMPUTER OPERATIONS SPECIALIST 1121 COMPUTER OPERATIONS SPECIALIST 1121 COMPUTER OPERATIONS SPECIALIST 1121 COMPUTER OPERATIONS SPECIALIST 1133 DATA, CENTER SHIFT MANAGER 1133 DATA CENTER SHIFT MANAGER 1133 DATA CENTER SHIFT MANAGER '.... 1 133 DATA CENTER SHIFT MANAGER 1135 DATA CENTER ASSISTANT SHIFT MANAGER 1135 DATA CENTER ASSISTANT SHIFT MANAGER 1135 DATA CENTER ASSISTANT SHIFT MANAGER..... 1137 PRINCIPAL DATA STORAGE ANALYST 1188 SENIOR DATA STORAGE ANALYST 1190 DATA STORAGE ANALYST 1121 COMPUTER OPERATIONS SPECIALIST 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 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 0644 DOCUMENTATION LIBRARIAN 0644 DOCUMENTATION LIBRARIAN 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 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 ENTRYsOPERATOR 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 1817 HEAD STOREKEEPER 1811 STOREKEEPER 4213 SECURITY GUARD

SCHEDULE SALARY ADJUSTMENTS .•. ACTIVITY TOTAL 135

Rate

1 2 2

3 3 5 3 1 1 2 •1

4 7 2 2 3 5 2

, 2 1 1 1 1 1 2 2 1 1 1 2 4 1 2 8 1 1 1 1 1 1

28,392 27,060 25,776 24,528 37,368 34,272 32,796 29,844 28,392 25,776 23,388 32.796 24,528 15,828 21,180 24,528 24,528

- 23,388 22,260 21 , 180 20.184 18,312 20,184 18,312 17,412 16,608 19,224 15,072 14,352 13,668 13,020 12.396 14,352 13.020 10,788 10,272 27,060 17,412 16,608 15,072 13,668 15.828 15.072 14,352 13.668 13,020 12,396 11,844 18,312 15,828 18.312 11 .316 13.020 31 ,944

2,875,200


1 00-CORPORATE FUND


Code

1 166 1 167 1 168 1 168 1 184 1171 1180 0662 0660 0302 04 13

Positions

CUSTOMER SERVICES-1155 CHIEF SYSTEMS ENGINEER SENIOR SYSTEMS ENGINEER SYSTEMS ENGINEER SYSTEMS ENGINEER MANAGER OF CUSTOMER SERVICES APPLICATIONS DESIGNER APPLICATIONS DESIGNER TRAINEE...... SENIOR COMPUTER CONSOLE OPERATOR.. COMPUTER CONSOLE OPERATOR ADMINISTRATIVE ASSISTANT'II INOUIRY AIDE I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Rate

12

227

37.368 27,060 22,260 21,180 40,824 18,312 17,412 15,828 15.072

180 13,668 2,437

21

270,913

5,552,299

300,000 $ 5,252,299


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 wil l be facilitated by the Department's power to initiate the issuance of Industrial Revenue Bonds.



.015 SCHEDULE SALARY ADJUSTMENTS 2.363 *1170.000 FOR PERSONAL SERVICES 400, 103

. 128 FEES AND SERVICES ' • 4,000

. 130 POSTAGE AND POSTAL CHARGES 5,000

. 147 SURVEYS 3,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 50,OOO


. 152 ADVERTISING 25,000


.157 RENTAL OF EOUIPMENT AND SERVICES 21 . OOO

.160 REPAIR OR MAINTENANCE OF PROPERTY....... 1.300

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 3.000

. 166 SUBSCRIPTIONS AND DUES 8.500

. 169 TECHNICAL MEETING COSTS 400

. 186 TELEPHONE 1 .000 *1170,100 FOR CONTRACTUAL SERVICES 192,200

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 7,000

.245 REIMBURSEMENT TO TRAVELERS lO.OOO

. 270 LOCAL TRANSPORTATION 2,000 »1170.200 FOR TRAVEL 19,000

.320 GASOLINE 4,000

.350 STATIONERY AND OFFICE SUPPLIES 10. 000 *1170.300 FOR COMMODITIES 14,000

.422 OFFICE MACHINES 3,000

.424 FURNITURE AND FURNISHINGS . 10,000 * 1170.400 FOR EQUIPMENT 13,000




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

DEVELOPMENT 1 41 ,000 9653 DIRECTOR NATIONAL OFFICE OF BUSINESS

DEVELOPMENT 1 50,000 0340 DIRECTOR OF MANAGEMENT AND OPERATIONS... 1 32.796 1912 PROJECT COORDINATOR 1 24,528 1908 ASSISTANT DIRECTOR OF DEVELOPMENT 1 24,528 1402 CITY PLANNER II...... 1 21,180 0308 STAFF ASSISTANT 1 23,388 1302 ADMINISTRATIVE SERVICES OFFICER II 1 31,320

SCHEDULE SALARY ADJUSTMENTS 2,363 ACTIVITY TOTAL

LESS TURNOVER TOTAL $ 400, 103

11

11

4 1 0 , 1 0 3

4 1 0 , 1 0 3

10 ,000

26 CITY OF CHICAGO DECEMBER 8, 1982

1 00-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

Code

*1180

»1180

*1180

»1180

*1180 *1180

.005

.015

.000

. 130

. 152 157 162 166

. 169

.100 228 245 270 200 320 340 350 300 422 423 400 700


701,244 13,384

1,714,628 14,600 2,000

35,000 3,000

300 1 ,500

SALARIES AND WAGES-ON PAYROLL $ 1 SCHEDULE SALARY ADJUSTMENTS

FOR PERSONAL SERVICES POSTAGE AND POSTAL CHARGES ADVERTISING RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND .DUES TECHNICAL MEETING COSTS

FOR CONTRACTUAL SERVICES AUTOMOBILE ALLOWANCE-SCHEDULE RATE REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION

FOR TRAVEL 9,900 GASOLINE 4,000 MATERIAL AND SUPPLIES 23,000 STATIONERY AND OFFICE SUPPLIES 1 1 , 000

FOR COMMODITIES 38,000 OFFICE MACHINES 3,000 COMMUNICATION DEVICES 1 ,000

FOR EQUIPMENT " 4 ,000 FOR CONTINGENCIES 1,000

•ORGANIZATION TOTAL $ 1,823,928

56 9

400 OOO 500 400


Code

9705 9770

9710 9710 3057 0342

08 10 0809 0805 0805 1731 1730 1728 0308 0308 0308 0302 0178 0397 0397 0397 0397 3002 3001 3001 3001 3001 0688 0689

0734 0734 0733 0733 0733

Positions

DEPARTMENT OF NEIGHBORHOODS-1180 COMMISSIONER OF NEIGHBORHOODS FIRST DEPUTY COMMISSIONER OF NEIGHBORHOODS DEPUTY COMMISSIONER OF NEIGHBORHOODS.... DEPUTY COMMISSIONER OF NEIGHBORHOODS.... DIRECTOR OF PROGRAM OPERATIONS DIRECTOR OF ADMINISTRATIVE AND FISCAL SERVICES EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I SECRETARY SECRETARY COORDINATOR OF PROGRAM SERVICES PROGRAM ANALYST PROGRAM ANALYST II STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT. . . . ADMINISTRATIVE ASSI.STANT II SUPERVISOR OF PAYROLLS COORDINATOR OF NEIGHBORHOOD PROGRAMS.... COORDINATOR OF NEIGHBORHOOD PROGRAMS.... COORDINATOR OF NEIGHBORHOOD PROGRAMS.... COORDINATOR OF NEIGHBORHOOD PROGRAMS.... NEIGHBORHOOD REPRESENTATIVE II NEIGHBORHOOD REPRESENTATIVE I NEIGHBORHOOD REPRESENTATIVE I NEIGHBORHOOD REPRESENTATIVE I NEIGHBORHOOD REPRESENTATIVE I MANAGER OF TELEPHONE COMMUNICATIONS ASSISTANT MANAGER OF TELEPHONE COMMUNICATIONS INFORMATION REPRESENTATIVE II INFORMATION REPRESENTATIVE II INFORMATION REPRESENTATIVE I INFORMATION REPRESENTATIVE I INFORMATION REPRESENTATIVE I

No. Rate

1 $ 53.076

39,180 39,180 36,780 37,368

34,272 21,180 15,828 15,828 15,072 35,796 27,060 20,184 37.368 27.060 23,388 15,072 23,388 39,072 34,272 32,796 29,844 27,060 34,272 23.388 22.260 21,180 24,528

19.224 15,828 13,668 15,072 13,668 13.020


100-CORPORATE FUND

DEPARTMENT OF NEIGHBORHOODS - CONTINUED Positions and Salaries - Continued


DEPARTMENT OF NEIGHBORHOODS-1180 - CONTINUED 0733 INFORMATION REPRESENTATIVE I :.... 3 0733 INFORMATION REPRESENTATIVE 'I 1 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 3 0683 TELEPHONE OPERATOR 1 0683 TELEPHONE OPERATOR 2 0683 TELEPHONE OPERATOR 10 0683 TELEPHONE OPERATOR 3 0683 TELEPHONE OPERATOR 14 0683 TELEPHONE OPERATOR 4


94

LESS TURNOVER. TOTAL

12 11 15 14 13 12

21 19 18 16 15 15, 14, 13, 13, 12, 11 , 13,

1,767,

1,767,

53, $ 1,714,

.396 ,316 ,072 ,352 ,668 ,396

, 180 ,224 ,312 ,608 ,828 ,072 ,352 ,668 ,020 ,396 ,844 ,384 ,628

,628

,000 ,628


100-CORPORATE FUND

CITY COUNCIL The City Council is the legislative body of the City. It consists of the Mayor and f i f ty 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 defray the expenditures and obligations of the health,

safety and service functions.

Amounts Code ' Appropriated

.005 SALARIES AND WAGES-ON PAYROLL $ 3.581 ,312 *1210.000 FOR PERSONAL SERVICES 3,581,312

.229 ALDERMEN TRANSPORTATION ALLOWANCE 264,000 * 1210.200 FOR TRAVEL 264,000

.801 ALDERMAN CONTINGENT EXPENSE ALLOWANCE... 660.000 FOR THE EMPLOYMENT OF PERSONNEL AS

NEEDED BY THE ALDERMEN TO PERFORM SECRETARIAL, CLERICAL, STENOGRAPHIC. RESEARCH. INVESTIGATIONS OR OTHER FUNCTIONS EXPRESSLY RELATED TO THE OFFICE OF ALDERMAN. NOT TO EXCEED A MAXIMUM OF 4080 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 ( 204 , 000 HRS . @ $6 . SOH ) 1 .326,000 *1210.800 FOR SPECIFIC PURPOSES-GENERAL 1,986,000

•ORGANIZATION TOTAL...: $ 5.831,312



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 9611 ASSISTANT SERGEANT-AT-ARMS

ACTIVITY TOTAL

154 $ 3,581,312

50 $ 1

50 1

50 1 1 1

154

27,600 3,800

22,260 28,392 19,224 39,072 31 ,320 24,528

3,581,312


100-CORPORATE FUND

CITY COUNCIL COMMITTEES COMMITTEE ON FINANCE

The Committee on Finance has jurisdiction over the appropriation ordinance, tax levy ordinances, revenue and expenditure orders, ordinances and resolutions; capital improvement programs, city property, administrative efficiency, consolidation of governmental bodies, state and federal legislation affecting municipal finance, the maintenance of municipal services, and matters generally affecting the Mayor's Off ice, the Departments of Finance, Public Works, Water, Sewers, City maintenance departments, the Capital Improvements Committee; and the solicitation of funds for charitable or other purposes on the street and in other public places.


.005 SALARIES AND WAGES-ON PAYROLL $ 778,684 *1212.000 FOR PERSONAL SERVICES 778,684


. 143 COURT REPORTING 13,000


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

. 176 VEHICLES IO

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


.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 10 . 000 *1212.200 FOR TRAVEL 10,050

.340 MATERIAL AND SUPPLIES 100

.350 STATIONERY AND OFFICE SUPPLIES 1 2 , 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 5 117,768

31 $ 778,684

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

26

1 1 1 1 1

73,000 60.500 59,500 29,844 25,776 24,528 28,392 20,184 17,412 24,528 23,388 22,260 20.184 17.412 16,608 14,352 13,668 31,320

660,916

16,608 46.596 21 , 180 18.312 15,072


100-CORPORATE FUND

COMMITTEE ON BUILDINGS AND ZONING The Committee on Buildings and Zoning has jurisdiction over building and zoning ordinances.

Amounts Appropriated Code

.005 SALARIES AND WAGES-ON PAYROLL $ 342,360 * 1216.000 FOR PERSONAL SERVICES 342,360



.157 RENTAL OF EQUIPMENT 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


.350 STATIONERY AND OFFICE SUPPLIES 4.000 »1216.300 FOR COMMODITIES 7,500



Code

9654 9651 9627 9723 9721 9813 93 13 0302 1293 1664 1664

Positions

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

No, Bate

1 $

6

2

2 18

34,272 32.796 27.060 14,352 13,020 23.388 19.224 24,528 15,828 16.608 15.828

342,360

18 342 ,360


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 layouL 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.


.005 SALARIES AND WAGES-ON PAYROLL $ 90,288 *1219.000 FOR PERSONAL SERVICES 90,288

. 130 POSTAGE AND POSTAL CHARGES 1 ,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 ON LOCAL INDUSTRIES.STREETS AND ALLEYS

9721 INVESTIGATOR 9699 LEGISLATIVE AIDE

ACTIVITY TOTAL

4 $ 90,288

1 1 2 4

$ 29,844 13,668 23,388 90,288


100-CORPORATE FUND

CITY COUNCIL COMMITTEES

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 32 , 950 FOR CONTRACTUAL SERVICES 50 FOR TRAVEL 250 FOR COMMODITIES 50 FOR CONTINGENCIES 1,000


COMMITTEE ON COMMITTEES AND RULES

FOR PERSONAL SERVICES 83,550 FOR CONTRACTUAL SERVICES 50 FOR COMMODITIES 50


COMMITTEE ON BEAUTIFICATION AND RECREATION

FOR PERSONAL SERVICES 26,600 FOR CONTRACTUAL SERVICES 160 FOR COMMODITIES 500


COMMITTEE ON ECONOMIC DEVELOPMENT

FOR PERSONAL SERVICES 53, 800 FOR CONTINGENCIES. : 1,000


COMMITTEE ON PORTS, WHARVES AND BRIDGES

FOR PERSONAL SERVICES 26, 700 FOR CONTRACTUAL SERVICES 50 FOR COMMODITIES 50

• ORGANIZATION TOTAL $ 26.800

COMMITTEE ON EDUCATION

FOR PERSONAL SERVICES 68, 450 FOR CONTINGENCIES 1 ,000

•ORGANIZATION TOTAL $ 69,450

•1235.000 •1235.700

•1236.000 •1236.100 •1236.300

•1237.000 •1237.700


100-CORPORATE FUND

CITY COUNCIL COMMITEES

COMMITTEE ON HEALTH Announts

Code Appropriated • 1238.000 FOR PERSONAL SERVICES 54,600 • 1238. 100 FOR CONTRACTUAL SERVICES 220 • 1238.300 FOR COMMODITIES 220

• ORGANIZATION TOTAL. . $ 55,040

COMMITTEE ON HUMAN RIGHTS AND CONSUMER PROTECTION

• 1240.000 FOR PERSONAL SERVICES 37,300 • 1240.100 FOR CONTRACTUAL SERVICES 150 • 1240.300 FOR COMMODITIES 2,000


COMMITTEE ON INTERGOVERNMENTAL RELATIONS

• 1242.000 FOR PERSONAL SERVICES 38,050 •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 45,100 • 1244. 100 FOR CONTRACTUAL SERVICES 1,000 • 1244.300 FOR COMMODITIES 300


COMMITTEE ON LOCAL TRANSPORTATION

• 1248.000 FOR PERSONAL SERVICES 24,528


COMMITTEE ON HOUSING, CITY AND COMMUNITY DEVELOPMENT

• 1250.000 FOR PERSONAL SERVICES 75,550 • 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 ADOrooriated • 1252.000 FOR PERSONAL SERVICES 75,750 • 1252.100 FOR CONTRACTUAL SERVICES 50 • 1252.300 FOR COMMODITIES 100


COMMITTEE ON CULTURAL DEVELOPMENT AND HISTORICAL LANDMARK PRESERVATION

•1254.000 FOR PERSONAL SERVICES 63,300 • 1254. 100 FOR CONTRACTUAL SERVICES 250 • 1254.200 FOR TRAVEL 500 • 1254.300 FOR COMMODITIES 250 •1254.700 FOR CONTINGENCIES 2,000

• ORGANIZATION TOTAL $ 66, 300

COMMITTEE ON PUBLIC UTILITIES

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

• 1260.000 FOR PERSONAL SERVICES 54,250 •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 40,700 •1265.100 FOR CONTRACTUAL SERVICES 1,000 • 1265.300 FOR COMMODITIES 500

• ORGANIZATION TOTAL $ 42, 200


100-CORPORATE FUND

DEPARTMENT OF PLANNING The Department of Planning is the comprehensive planning and coordinating agency for 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.

Amounts Code Appropriated,

.005 SALARIES AND WAGES-ON PAYROLL $ 1,702.556

.015 SCHEDULE SALARY ADJUSTMENTS 7.074 • 1310.000 FOR PERSONAL SERVICES 1,709,630

. 128 FEES AND SERVICES 20,000

. 130 POSTAGE AND POSTAL CHARGES 9,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 175,000

. 150 PUBLICATIONS 10.000

.157 RENTAL OF EOUIPMENT AND 'SERVICES 22.000


. 166 SUBSCRIPTIONS AND DUES 1 .500

. 169 TECHNICAL MEETING COSTS .' 15.000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 7.000

. 186 TELEPHONE 3,800 • 1310. 100 FOR CONTRACTUAL SERVICES 267,300

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 1.200

.245 REIMBURSEMENT TO TRAVELERS 4,000

. 270 LOCAL TRANSPORTATION 900 •1310.200 FOR TRAVEL 6,100

.320 GASOLINE .-. . 4,500


.350 STATIONERY AND OFFICE SUPPLIES 17 , 000 • 1310.300 FOR COMMODITIES 51 ,500 • 1310.700 FOR CONTINGENCIES 1,500

• ORGANIZATION TOTAL $ 2,036,030


Code Positions No.

COMMISSIONER'S OFFICE-1311 9664 COMMISSIONER OF PLANNING 1 0303 ADMINISTRATIVE ASSISTANT III 1 0810 EXECUTIVE SECRETARY II 1 0805 SECRETARY 1


GRAPHIC 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 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 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY ADJUSTMENTS . ACTIVITY TOTAL 15

Rate

6 5 , 0 0 0 25 ,776 19,224 15,072

456 125,528

35,796 24,528 32,796 23,388 20,184 19,224 18,312 15,072 31,320 21,180 19,224 17,412 15,072 34,272 20,184 3,665

351,629


100-CORPORATE FUND

DEPARTMENT OF PLANNING - CONTINUED Positions and Salaries - Continued

Code Positions

GENERAL PLANNING AND PROGRAMMING-1313

9679 DEPUTY COMMISSIONER 1440 COORDINATING PLANNER II 1441 COORDINATING PLANNER.1 1441 COORDINATING PLANNER I 1405 CITY PLANNER V 1403 CITY PLANNER III 1402 CITY PLANNER II 1402 CITY PLANNER II 1402 CITY PLANNER II 1401 CITY PLANNER I 1406 PLANNING ASSISTANT 1754 STATISTICAL CLERK 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0836 SENIOR TYPIST 0836 SENIOR TYPIST


DEVELOPMENT-1315 9679 DEPUTY COMMISSIONER 1441 COORDINATING PLANNER I 1404 CITY PLANNER IV 1401 CITY PLANNER I 1401 CITY PLANNER I 0313 ASSISTANT COMMISSIONER 0809 EXECUTIVE SECRETARY I 0805 SECRETARY

SCHEDULE' SALARY ADJUSTMENTS , ACTIVITY TOTAL

PLANNING SERVICES-1316 9679 DEPUTY COMMISSIONER , 1405 CITY PLANNER V . , 1405 CITY PLANNER V 1404 CITY PLANNER IV 1402 CITY PLANNER II 1402 CITY PLANNER II 1402 CITY PLANNER II 1746 PROGRAM SPECIALIST II 1452 PLANNING AIDE 1304 SUPERVISOR OF PERSONNEL SERVICES.. 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I. 0192 AUDITOR II , 0302 ADMINISTRATIVE ASSISTANT II 0809 EXECUTIVE SECRETARY I 0836 SENIOR TYPIST


No. Rate

18

52 46 42 37 35 23 27 25 22 19 18 13 23 21 13 12 1

, 116 ,596 ,672 ,368 ,796 ,388 ,060 ,776 ,260 ,224 ,312 ,668 ,388 , 180 ,020 ,396 , 104

528,516

52, 31 , 27, 20, 18, 48, 21 , 13,

116 320 060 184 312 036 180 020 718

231,946

49, 35, 32, 29, 27, 25, 22, 25, 15, 37, 27, 28, 20, 21 , 20, 1 1 , 1 ,

440 796 796 844 060 776 260 776 072 368 060 392 184 180 184 844 131

18 472,011

63 $ 1,709,630


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 Code , • Appropriated

.005 SALARIES AND WAGES-ON PAYROLL $ 162,744 • 1280.000 FOR PERSONAL SERVICES 162,744

.125 OFFICE AND BUILDING SERVICES . 220

. 130 POSTAGE AND POSTAL CHARGES 1 .000


. 166 SUBSCRIPTIONS AND DUES TOO • 1280. 100 FOR CONTRACTUAL SERVICES 10,420

.245 REIMBURSEMENT TO TRAVELERS 5.000 • 1280.200 FOR TRAVEL 5,000

.350 STATIONERY AND OFFICE SUPPLIES 1 .600 • 1280.300 FOR COMMODITIES 1,600



Code Positions

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 $ 40,824

6

6 $

39.072 21, 180 20,184 22.260 19,224

162,744

162,744

36 CITY. OF CHICAGO DECEMBER 8, 1982

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

• 1290

• 1290

• 1290

• 1290


005 SALARIES AND WAGES-ON PAYROLL $ 504,760 015 SCHEDULE SALARY ADJUSTMENTS 4,950 000 FOR PERSONAL SERVICES 126 OFFICE CONVENIENCES 130 POSTAGE AND POSTAL CHARGES

OTHER PROFESSIONAL AND TECHNICAL 149 SERVICES 150 PUBLICATIONS 157 RENTAL OF EQUIPMENT AND SERVICES 162 REPAIR OR MAINTENANCE OF EOUIPMENT 164 BOOKBINDING 166 SUBSCRIPTIONS AND DUES 169 TECHNICAL MEETING COSTS 186 TELEPHONE 100 FOR CONTRACTUAL SERVICES 64,300 245 REIMBURSEMENT TO TRAVELERS 4,400 270 LOCAL TRANSPORTATION 150 200 FOR TRAVEL 4,550 348 BOOKS AND RELATED MATERIALS 58,000 350 STATIONERY AND OFFICE SUPPLIES 6,900 300 FOR COMMODITIES 64,900


509,710 400

4.500

30.100 5.000 8.500 8.300

800 5,000

500 1 ,200


Code

9640 0580 0303 0570

057 1

0520 0520 0520 0505 0505 0504 0544 0544 054 1 0576 0576 0542 0542 0535 0535 0539

Positions

MUNICIPAL REFERENCE LIBRARY-1290 MUNICIPAL REFERENCE LIBRARIAN DEPUTY MUNICIPAL REFERENCE LIBRARIAN.... ADMINISTRATIVE ASSISTANT III LIBRARIAN IV (CHIEF OF TECHNICAL SERVICES) LIBRARIAN SERVICES) . LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN LIBRARIAN TECHNICAL TECHNICAL

No Rate

IV (CHIEF OF REFERENCE

III (MRL) Ill (MRL) Ill (MRL) II (MRL) II (MRL) I (MRL) PROCESSES ASSISTANT.. PROCESSES ASSISTANT..

SENIOR NEWSPAPER MEDIA ANALYST. HEAD LIBRARY CLERK (MRL)....:.. HEAD LIBRARY CLERK (MRL) PRINCIPAL LIBRARY CLERK (MRL).. PRINCIPAL LIBRARY CLERK (MRL).. SENIOR LIBRARY CLERK (MRL) SENIOR LIBRARY CLERK (MRL) LIBRARY PAGE SCHEDULE SALARY ADJUSTMENTS.... ACTIVITY TOTAL

1 $

2

2

2

5,OOOH 1,OOOH

22

22 $

43,896 35,796 23,388'

29.844

28,392 27,060 22,260 19,224 18,312 17,412 16,608 21,180 16,608 15,823 20,184 18,312 13,668 11,844 10.272 5.37H 3.97H

4,950 509,710

509,710

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

DEPARTMENT OF HOUSING

1 0 0 - C O R P O R A T E FUND

The Depar tment of Housing w i l l central ize all housing re lated programs. It w i l l coo rd ina te the ci ty 's e f f o r t s to render assistance lo renters and proper ty o w n e r s , t o encourage the rehabi l i tat ion o f ex is t ing housing s tock and the deve lopment o f n e w housing units. The Depar tment of Housing is also charged w i t h investigat ive and mediat ion f unc t i ons in relat ion to Chicago's Fair Housing Ordinance.

Code . 0 0 5 . 0 1 5

• 1 3 3 0 . 0 0 0 . 126 . 130

. 149

. 150

. 157

. 162

. 166

. 169

. 175

. 176

. 186 • 1 3 3 0 . 1 0 0

. 2 4 5

. 2 7 0 • 1 3 3 0 . 2 0 0

. 3 2 0

. 3 4 0

. 3 4 8

. 3 5 0 • 1 3 3 0 . 3 0 0

. 4 2 2 • . 4 2 4

• 1 3 3 0 . 4 0 0 • 1 3 3 0 . 7 0 0

320 ,843 900

5 ,600

5 . 0 0 0 1 , 5 0 0 5 . 0 0 0 2 . 0 0 0 3 , OOO 3 , 5 0 0

150


SALARIES AND WAGES-ON PAYROLL $ 319,980 SCHEDULE SALARY ADJUSTMENTS 863 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 1 ,750 TELEPHONE 3,300 FOR CONTRACTUAL SERVICES 31 ,700

REIMBURSEMENT TO TRAVELERS 3,500 LOCAL TRANSPORTATION • 500 FOR TRAVEL 4,000

GASOLINE ,. . 2.500 MATERIAL AND SUPPLIES 3.350 BOOKS AND RELATED MATERIALS 1 ,800 STATIONERY AND OFFICE SUPPLIES 3.750 FOR COMMODITIES 11,400

OFFICE MACHINES 2,200 FURNITURE AND FURNISHINGS 1 ,500 FOR EQUIPMENT 3,700 FOR CONTINGENCIES 2,000



Code

9801 9802 0201 0313 1302 0303 0810 0809 0809

Positions

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

No. Rate

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

8 6 3

320 ,843

320 ,843


100-CORPORATE FUND

CHICAGO COU.NCIL 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.


SALARIES AND WAGES-ON PAYROLL $ 601,860 SCHEDULE SALARY ADJUSTMENTS 6,428

FOR PERSONAL SERVICES POSTAGE AND POSTAL CHARGES OTHER PROFESSIONAL AND TECHNICAL

SERVICES PUBLICATIONS RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT 7 SUBSCRIPTIONS AND DUES 5 TECHNICAL MEETING COSTS 3 TELEPHONE 3

FOR CONTRACTUAL SERVICES 245,300 REIMBURSEMENT TO TRAVELERS 7 , OOO

FOR TRAVEL 7 ,000 GASOLINE 1 ,200 MATERIAL AND SUPPLIES 48,500 STATIONERY AND OFFICE SUPPLIES 26,500

FOR COMMODITIES 76,200 FOR CONTINGENCIES 1 , 500


Cpde

• 1340

• 1340

•1340

• 1340 • 1340

005 015 000 130

149 150 157 162 166 169 186 100 245 200 320 340 350 300 700

608,288 32,800

100,000 50,000 42,200

,700 ,700 ,400 500


Code

9650 0305 0328 0729 1705 07 15 1708 3057 1731 1747 1747 1747 1746 1730 1730 1728 1727 1757 0901 0177 0190 0734 0305 0805

Positions

CHICAGO COUNCIL ON FINE ARTS-1340 EXECUTIVE DIRECTOR ASSISTANT TO THE DIRECTOR BUSINESS MANAGER INFORMATION COORDINATOR MANAGER OF DALEY CENTER EVENTS CURATOR OF EXHIBITS EXHIBITS ASSISTANT DIRECTOR OF PROGRAM OPERATIONS COORDINATOR OF PROGRAM SERVICES PROGRAM SPECIALIST III PROGRAM SPECIALIST III PROGRAM SPECIALIST III : PROGRAM SPECIALIST II PROGRAM ANALYST PROGRAM ANALYST PROGRAM ANALYST II PROGRAM ANALYST I STATISTICAL AIDE AUDIO-VISUAL SPECIALIST SUPERVISOR OF ACCOUNTS ACCOUNTING TECHNICIAN II INFORMATION 1?EPRESENTATI VE II SECRETARY SECRETARY SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

1 $

27

45.336 24,528 25,776 28,392 28,392 22.260 16.608 32,796 29,844 24,528 23.388 22,260 21,180 27,060 22.260 16.608 15.828 14.352 16.608 22.260 20,184 15.072 14.352 12.396 6.428

608,288

27 $ 608,288


100-CORPORATE FUND

CITY CLERK The City Clerk is the Clerk of the City Council and is official custodian of City records and the City Seal. The

Clerk issues all general and vehicle licenses.

Code

• 1410

• 1410

• 1410

.005 SALARIES AND WAGES-ON PAYROLL....

.015 SCHEDULE SALARY ADJUSTMENTS

.000 FOR PERSONAL SERVICES

.125 OFFICE AND BUILDING SERVICES

.130 POSTAGE AND POSTAL CHARGES

.150 PUBLICATIONS

. 152 ADVERTISING

. 155 RENTAL OF PROPERTY

.157 RENTAL OF EOUIPMENT AND SERVICES.

. 186 TELEPHONE »

.100 FOR CONTRACTUAL SERVICES

.340 MATERIAL AND SUPPLIES

.350 STATIONERY AND OFFICE SUPPLIES...

.300 FOR COMMODITIES


i 1 ,036 ,300 9,485

1,045,785 3,300 32,000 48,000 100,000 2,000

310,000 4,000

499,300 7,000 28,000 35,000



Code Positions

ADMINISTRATION-1411 9643 CITY CLERK 0315 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

SCHEDULE SALARY AOJUSTMENTS ACTIVITY TOTAL

SECRETARIAL AND CLERICAL SERVICES TO CITY COUNCIL-1412

1605 ASSISTANT COUNCIL COMMITTEE SECRETARY IN CHARGE OF COMMITTEE ROOMS

0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0423 HEAD CLERK 0845 LEGISLATIVE CLERK I


No. Rate

40 ,000 37 .368 27 .060 37 ,368 40 ,824 23 ,388 17,412

604 224 ,024

2 1 1 1

28,392 16,608 15,828 13.668

485 103,373

4 2 CITY OF CHICAGO DECEMBER 8, 1 9 8 2

100 -CORPORATE FUND

CITY CLERK - CONTINUED Positions and Salaries - Continued

Code

0 7 2 7 0 7 2 8

0725 0725 0770 0772 0721 0302 0302 0634 0831 0832 0832 0832 1 155 1614 1614 1614 1614 1613

0303 1247 1614 1613 1613 0725 04 26 0426 0423 0423 04 19

Positions

PROVIDING RESEARCH AND RECORD SERVICE TO CITY COUNCIL-1414

MANAGING EDITOR COUNCIL JOURNAL . . . ASSISTANT MANAGING EDITOR COUNCIL JOURNAL EDITORIAL ASSISTANT (CITY COUNCIL) EDITORIAL ASSISTANT (CITY COUNCIL) INDEX EDITOR INDEX CLERK II COUNCIL COMMITTEE SECRETARY ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II CHIEF SUPERVISOR OF DATA PREPARATION.,.. SUPERVISOR OF WORD PROCESSING •WORD PROCESSING OPERATOR II WORD PROCESSING OPERATOR II WORD PROCESSING OPERATOR II SENIOR METHODS ANALYST LEGISLATIVE ASSISTANT II LEGISLATIVE ASSISTANT II LEGISLATIVE ASSISTANT II LEGISLATIVE ASSISTANT II LEGISLATIVE ASSISTANT I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

ISSUANCE OF GENERAL LICENSE-1416 ADMINISTRATIVE ASSISTANT III . CHIEF LICENSE INVESTIGATOR . LEGISLATIVE ASSISTANT II LEGISLATIVE ASSISTANT I LEGISLATIVE ASSISTANT I EDITORIAL ASSISTANT (CITY COUNCIL) ASSISTANT CHIEF CLERK. . ; ASSISTANT CHIEF CLERK HEAD CLERK HEAD CLERK. RECORDS CUSTODIAN SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Rate

1

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

39,072

23,388 21,180 16,608 28,392 11.316 15,072 23,388 17,412 20,184 15,828 13.668 13.020 12,396 19.224 22.260 20.184 19.224 17.412 13,668 6,766

3 0

11

53

5 4 5 , 122

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

1 , 6 3 0

2 0 0 , 2 6 6

1 , 0 7 2 , 7 8 5

2 7 , 0 0 0 $ 1 , 0 4 5 , 7 8 5


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 chief 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 Code Aoorooriated

.005 SALARIES AND WAGES-ON PAYROLL $ 6,920,956

.015 SCHEDULE SALARY ADJUSTMENTS 80,372 • 1500.000 FOR PERSONAL SERVICES. 7,001,328

.130 POSTAGE AND POSTAL CHARGES. 256.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 200.000



. 156 LOCK BOX RENTAL 9O.000



. 164 BOOKBINDING. 500


. 169 TECHNICAL MEETING COSTS 5,000 MAINTENANCE AND OPERATION-CITY OWNED '

. 176 VEHICLES 1 ,000

. 186 TELEPHONE 14 , 000 • 1500. 100 FOR CONTRACTUAL SERVICES 924,000


.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 2,500


. 270 LOCAL TRANSPORTATION 2 . 500 • 1500. 200 FOR TRAVEL 37,000

. 320 GASOLINE 1 , 200


.350 STATIONERY AND OFFICE SUPPLIES 210,000 • 1500.300 FOR COMMODITIES 212,700


.424 FURNITURE AND FURNISHINGS 10,000 •1500.400 FOR EQUIPMENT 23.000 • 1500.700 FOR CONTINGENCIES 1,500

• ORGANIZATION TOTAL $ 8. 199.528


Code Positions

ADMINISTRATION-1501 9647 CITY COMPTROLLER 0810 EXECUTIVE SECRETARY II 0302 ADMINISTRATIVE ASSISTANT II


FINANCIAL POLICY-1502

No Rate

1 1 2

$ 77.832 21. 180 20.184 2,121

141 ,501

MANAGEMENT-01 0138 MANAGING DEPUTY COMPTROLLER 0140 DEPUTY COMPTROLLER-FINANCIAL POLICY.... 0141 DEPUTY ASSISTANT COMPTROLLER-FINANCIAL

POLICY 0265 ASSISTANT RECEIVABLES MANAGER 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST.. 0191 AUDITOR I 0189 ACCOUNTING TECHNICIAN I 0308 STAFF ASSISTANT •.

SECTION TOTAL

48 41

53 24 29 17 13 21

250

888 604

040 528 844 412 668 180 164

. 4 4 CITY OF CHICAGO DECEMBER 8, 1982

100-CORPORATE FUND

DEPARTMENT OF FINANCE - CONTINUED CITY COMPTROLLER - CONTINUED

Positions and Salaries - Continued

Code Positions No.

FINANCIAL POLICY-1502 - CONTINUED

Rate

DEBT-02 0134 ASSISTANT COMPTROLLER-DEBT MANAGEMENT. 0423 HEAD CLERK

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

CASH MANAGEMENT-03 0208 SUPERVISOR OF CASH MANAGEMENT 0146 SENIOR ACCOUNT CLERK 0426 ASSISTANT CHIEF CLERK 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 0734 INFORMATION REPRESENTATIVE II


PENSIONS-04 0137 ASSISTANT COMPTROLLER-PENSION

MANAGEMENT 0190 ACCOUNTING TECHNICIAN II

SECTION TOTAL ACTIVITY TOTAL

ADMINISTRATIVE SERVICES-1503

1 I 2 19

44,592 19,224

702 64,518

25,776 11,844 17,412 24,528 20,184 13,668 13,668 5,915

132,995

40,824 19,224 60,048 507,725

0210

0381 1302 1342 0302 0302 0301 0147 0407 1591 1815 04 19 0403 04 13 0774

0184 1609 0104 0189 0303 0302 0805 0826 1619 1 198 •1 128 1 175 1654 1654 1612 1663 1231 1036

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

REAL AND PERSONAL PROPERTY-02 ASSISTANT COMPTROLLER-REAL ESTATE.... UNDERWRITING SPECIALIST ACCOUNTANT IV ACCOUNTING TECHNICIAN I ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SECRETARY PRINCIPAL TYPIST 1 PROPERTY MANAGER DATA PROCESSING COORDINATOR II SENIOR MANAGEMENT SYSTEMS SPECIALIST. SENIOR OPERATIONS ANALYST DEPUTY REAL ESTATE AGENT DEPUTY REAL- ESTATE AGENT. . LAND SALES AGENT LEASING AGENT II TAX INVESTIGATOR TAX AGENT II.

15

48, 27, 29, 23, 18, 16, 15, 16, 15, 13, 20, 1 1 , 12, 14, 10, 2

888 060 844 388 312 608 072 608 072 668 184 316 396 352 272 447

295,487

39,072 29,844 23.388 15,072 18.312 15.07 2 15,072 15,828 32.796 31 .320 23.388 19.224 34.272 31.320 24,528 21 ,180 23.388 25,776


100-CORPORATE FUND



Code Pijgitions No.

ADMINISTRATIVE SERVICES-1503 - CONTINUED

Rate

REAL AND PERSONAL PROPERTY-02 - CONTINUED 1043 TAX EXAMINER 1043 TAX EXAMINER 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK -. 0423 HEAD CLERK 0414 INOUIRY AIDE II 0413 INOUIRY AIDE I 0774 INDEX CLERK I


INSURANCE-03 0249 ASSISTANT COMPTROLLER-INSURANCE 0719 DOCUMENT CLERK


COMPENSATION-04 1218 SUPERVISOR OF COMPENSATION 1216 COMPENSATION INVESTIGATOR III 1215 COMPENSATION INVESTIGATOR II 1215 COMPENSATION INVESTIGATOR II 0303 ADMINISTRATIVE ASSISTANT III 0414 INOUIRY AIDE II 0414 INOUIRY AIDE II

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

ACCOUNTING-1504

27

7 51

20.184 13.668 16.608 15.072 13,668 1 1 ,844 15,072 10,272 4,431

585,447

32,796 12,396

594 45,786

24,528 24,528 18,312 16,608 18,312 15,072 12,396 1 ,290

131,046 1,057,766

OPERATIONS-01 0108 FIRST MANAGING DEPUTY COMPTROLLER 0211 MANAGING DEPUTY COMPTROLLER-ACCOUNTING. . 0111 DEPUTY COMPTROLLER-OPERATIONS 0113 DEPUTY ASSISTANT COMPTROLLER-OPERATIONS. 0130 RECEIVABLE MANAGER 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


GENERAL FUNDS-02 0250 ASSISTANT COMPTROLLER-GENERAL FUNDS 0120 SUPERVISOR OF ACCOUNTING 0120 SUPERVISOR OF ACCOUNTING . . 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0102 ACCOUNTANT II; 0102 ACCOUNTANT II : . . 0101 ACCOUNTANT I 0101 ACCOUNTANT I 0147 PRINCIPAL ACCOUNT CLERK 0191 AUDITOR I

60.000 48,888 48,888 40,824 35,796 20,184 21 ,180 15,072 2,206

293,038

40,824 24,528 23,388 21,180 27,060 21 , 180 20,184 23,388 18,312 21 , 180 15,828 12.396 23.388


100-CORPORATE FUND



Code Positions No.

ACCOUNTING-1504 - CONTINUED

Rate

GENERAL FUNDS-02 - CONTINUED 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0146 SENIOR ACCOUNT CLERK 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR..


SPECIAL ASSESSMENTS-03 0116 ASSISTANT SUPERVISOR OF SPECIAL

ASSESSMENT ACCOUNTING. .' 0117 SUPERVISOR OF SPECIAL ASSESSMENT

ACCOUNTING 1043 TAX EXAMINER 0103 ACCOUNTANT III .' 0189 ACCOUNTING TECHNICIAN I 0669 REMOTE TERMINAL OPERATOR


DEBT SERVICE-04 0423 HEAD CLERK 0190 ACCOUNTING TECHNICIAN II 1198 DATA PROCESSING COORDINATOR II


ENTERPRISE FUNDS-05 0251 ASSISTANT COMPTROLLER-ENTERPRISE FUNDS. 0120 SUPERVISOR OF ACCOUNTING 0193 AUDITOR III 0191 AUDITOR I 0102 ACCOUNTANT II 0101 ACCOUNTANT I 0101 ACCOUNTANT I 0101 ACCOUNTANT I 0190 ACCOUNTING TECHNICIAN II

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAI

DISBURSEMENTS-06 0252 ASSISTANT COMPTROLLER-DISBURSEMENTS.... 0155 ASSISTANT SUPERVISOR OF DISBURSEMENTS.. 0156 SUPERVISOR OF VOUCHER AUDITING 0193 AUDITOR III 0193 AUDITOR III 1482 CONTRACT REVIEW SPECIALIST II 1575 VOUCHER COORDINATOR 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 ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I

22

10

17.412 16.608 14,352 13,668 12,396 13,020 12,396 5,697

445,161

23.388

24,528 18,312 24,528 14.352 15,828 1.661

122,597

19.224 17,412 23.388 1 ,007

61,031

35,796 32,796 21 , 180 20.184 23.388 21 .180 17.412 15.828 18,312 1 .548

231,012

39,072 25.776 21.180 28,392 24,528 20,184 20,184 17,412 16,608 15,072 13,668 18,312 17,412 15,828 15,072 14,352 16,608 29,844 27,060 28,392 16,608


Code

100-CORPORATE FUND



Positions No.


Rate

0301 0426 0421 0421 0414 1 199 1 199 0621 0669 0669 0669 0669

0253 0178 0194 0191 O102 0190 0189 0189 0189 0189 0146 0308 0303 0303 0302 04 14

1 101

1 141 1762 2921 1 195 1 199 1 199 0628 0660 0631 0631 0631 0665 0669 0669 0569 1750 0621 0633 0616 2973

DISBURSEMENTS-06 - CONTINUED ADMINISTRATIVE ASSISTANT I ASSISTANT CHIEF CLERK PRINCIPAL CLERK PRINCIPAL CLERK INOUIRY AIDE II DATA PROCESSING COORDINATOR I DATA PROCESSING COORDINATOR I DATA CONTROL CODER REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

PAYROLL-07 ASSISTANT COMPTROLLER-PAYROLL SUPERVISOR OF PAYROLLS AUDITOR IV AUDITOR I ACCOUNTANT 11 .... ! ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN I SENIOR ACCOUNT CLERK STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II INOUIRY AIDE II SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

SYSTEMS AND PROCEDURES-08 ASSISTANT COMPTROLLER-SYSTEMS AND PROCEDURES ,. PRINCIPAL OPERATIONS RESEARCH ANALYST. EVALUATION SPECIALIST III SENIOR RESEARCH ANALYST DATA PROCESSING COORDINATOR III DATA PROCESSING COORDINATOR I DATA PROCESSING COORDINATOR I CHIEF SUPERVISOR OF DATA CONTROL COMPUTER CONSOLE OPERATOR SENIOR DATA CONTROLLER SENIOR DATA CONTROLLER SENIOR DATA CONTROLLER SENIOR DATA ENTRY OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR . . . . DATA CONTROL CLERK DATA CONTROL CODER DATA OUTPUT HANDLER SENIOR KEY PUNCH OPERATOR DATA ASSISTANT SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

37

16

15,828 25,776 16.608 15,072 13,020 24.528 20,184 11 ,844 15.828 14.352 12.396 1 1 ,844 5,989

707,305

34,272 28,392 25,776 23,388 23,388 18,312 18,312 15.072 14,352 13,668 15,828 28,392 24,528 22.260 19.224 13.O20 3, 181

341,365

40, 35, 35, 29, 23, 25, 18, 20, 13, 21 , 20, 19, 16, 15, 13, 1 1 , 14, 10, 10, 10, 1 1 ,

1 .

824 796 796 844 388 776 312 184 020 180 184 224 608 072 020 316 352 788 788 272 844 196

22 436,100


100-CORPORATE FUND

Code Posiiions



No.


Rate

RECEIVABLE MANAGEMENT-09 0130 RECEIVABLE MANAGER 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0421 PRINCIPAL CLERK 0403 SENIOR CLERK , 0408 RECORD CLERK 0632 DATA CONTROLLER


COST CONTROL-10 0151 MANAGER OF SPECIAL SERVICES 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0102 ACCOUNTANT II 0101 ACCOUNTANT I 0192 AUDITOR II 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0421 PRINCIPAL CLERK 0621 DATA CONTROL CODER 0419 RECORDS CUSTODIAN


REVENUE ADMINISTRATION-1505

13 144

34,272 17,4.1.2 13,668 13,020 9,780 1 1 ,316 19,224 5,405

124,097

47,508 32.796 25.776 23.388 21,180 25,776 23,388 19,224 14,352 18,312 10.272 15.072 2,099

300,323 3,062,029

ADMINISTRATIVE-01 0212 MANAGING DEPUTY COMPTROLLER-REVENUE... 0254 DEPUTY COMPTROLLER-REVENUE 0256 DEPUTY ASSISTANT COMPTROLLER-REVENUE.. 0229 CHIEF REVENUE ANALYST 1185 MANAGER OF OPERATIONS ANALYSIS 1185 MANAGER OF OPERATIONS ANALYSIS 1744 STAFF ANALYST 0308 STAFF ASSISTANT 0421 PRINCIPAL CLERK 0303 ADMINISTRATIVE ASSISTANT III 1111 DIRECTOR OF INFORMATION SERVICES 1195 DATA PROCESSING COORDINATOR III 0643 PRINCIPAL DATA CONTROLLER 0632 DATA CONTROLLER.; 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 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 CASHI ER • 0206 HEAD CASHI ER .' 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER 0205 CASHIER

19

50 42 42 32 39 37 25 22 15 22 42 23 21 12 14 13 1 1 12 1

,364 .576 .672 .796 .072 ,368 ,776 ,260 ,828 .260 .672 .388 , 180 ,396 ,352 ,020 ,316 ,396 ,022

494,030

42,672 15,072

27,060 17,412 16,608 15,828 14,352 13,668 13,020 12,396 11,844


100-CORPORATE FUND

DEPARTMENT OF FINANCE- CONTINUED CITY COMPTROLLER - CONTINUED


Code Positions No.

REVENUE ADMINISTRATION-1505 - CONTINUED

Rate

COLLECTIONS-02 - CONTINUED 0235 TELLER 0235 TELLER 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0303 ADMINISTRATIVE ASSISTANT III 0423 HEAD CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0407 STAFF AIDE 0408 RECORD CLERK 0408 RECORD CLERK 0669 REMOTE TERMINAL OPERATOR 0719 DOCUMENT CLERK


10,788 10,272 18,312 15,072 28,392 21 20

180 184

13,668 12,396 11,844 9,780 11 ,844 10,788 9,780 1 1 ,844 10,272 4,997

29 464,389

0259 0198 0326 0325 0193 0192 0192 0192 0192 0191 0191 0190 0190 0189 1014 1043 1230 1230 1230 1230 1230 1730 0308 0426 0426 0423 0421 0403 0403 0632 0664 0664 1750 0772 0772 0772 0772 0774 0774 0825 0834

LICENSE/TAX-03 ASSISTANT COMPTROLLER-LICENSE/TAX.... SUPERVISOR OF TAX AUDITS SUPERVISOR OF LICENSE ADMINISTRATION. SUPERVISOR OF TAX ADMINISTRATION AUDITOR AUDITOR AUDITOR AUDITOR AUDITOR AUDITOR AUDITOR ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN IT ACCOUNTING TECHNICIAN I ASSISTANT SUPERVISOR OF REVENUE. TAX EXAMINER TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN TAX AUDIT TECHNICIAN PROGRAM ANALYST STAFF ASSISTANT ASSISTANT CHIEF CLERK. ASSISTANT CHIEF CLERK HEAD CLERK PRINCIPAL CLERK , SENIOR CLERK , SENIOR CLERK DATA CONTROLLER DATA ENTRY OPERATOR , DATA ENTRY OPERATOR DATA CONTROL CLERK INDEX CLERK II INDEX CLERK II INDEX CLERK II , INDEX CLERK II

I I

INDEX CLERK INDEX CLERK PRINCIPAL STENOGRAPHER TYPIST SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL

40, 31 , 28, 28, 21 , 25, 24, 21 , 19, 21 , 17, 22, 18, 18, 21 , 13, 24, 21 ,

824 320 392 392 180 776 528 180 224 180 412 260 312 312 180 668 528 180

20,184 19,224 17, 27, 23, 25, 23, 16, 17, 1 1 , 9, 14, 1 1 , I 1 , 18, 13, 13, 12, II , 11 , 9, 11 , 8, .5,

412 060 388 776 388 608 412 316 780 352 844 316 312 668 020 396 316 844 324 844 880 897

46 867,629


100-CORPORATE FUND

Code Positions



REVENUE ADMINISTRATION-1505 - CONTINUED

No. Rate

SALES T A X - 0 4 0130 RECEIVABLE MANAGER 1112 CHIEF SUPERVISOR OF OPERATIONS. 0149 SUPERVISOR OF AUDITING 0149 SUPERVISOR OF AUDITING 0149 SUPERVISOR OF AUDITING 0194 AUDITOR IV 0194 AUDITOR IV 0193 AUDITOR III 0192 AUDITOR II 0192 AUDITOR II 0191 AUDITOR I 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 1043 TAX EXAMINER 1043 TAX EXAMINER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III... 0301 ADMINISTRATIVE ASSISTANT I 0415 INOUIRY AIDE III 0414 INOUIRY AIDE II 0413 INOUIRY AIDE I 0426 ASSISTANT CHIEF CLERK 0719 DOCUMENT CLERK 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS.... SECTION TOTAL ACTIVITY TOTAL

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

SCHEDULE SALARY ADJUSTMENTS.... ACTIVITY TOTAL

LESS TURNOVER-TOTAL

40,824 29.844 34.272 29,844 25,776 24,528 23.388 22.260 21 . 180 20,184 18.312 17,412 20,184 16,608 14,352 13,668 24,528 19,224 12,396 13,020 13,020 11,844 17,412 11,316 10,272 12, 177

42 136

1 1-1 1 1

• 1 1 1 2 1 3 1 1

16

370

822,117 2,648,145

44,592 35,796 32,796 31 ,320 23,388 27,060 25,776 25,776 24,528 22.260 19.224 16,608 10,272 2,790

405,162

7,822,328

821,000 $ 7,001,328


100-CORPORATE FUND

CITY TREASURER The City Treasurer receives all monies belonging to the City and keeps a separate account of each fund or appropriation

and the debits and credits belonging thereto. He is also the custodian of securities held by the City, Board of Education, Pension Funds and Trust Funds.

Code

• 1530

•1530

• 1530

• 1530 • 1530


005 SALARIES AND WAGES-ON PAYROLL $ 556,216 015 SCHEDULE SALARY ADJUSTMENTS 3,464 000 FOR PERSONAL SERVICES 559,680 125 OFFICE AND BUILDING SERVICES 22.300 130 POSTAGE AND POSTAL CHARGES 1 . 150 142 AUDITING 48,500

OTHER PROFESSIONAL AND TECHNICAL 149 SERVICES 9.500 157 RENTAL OF EOUIPMENT AND SERVICES 11,000 162 REPAIR OR MAINTENANCE OF EOUIPMENT 8,000 166 SUBSCRIPTIONS AND DUES 3,700

MAINTENANCE AND OPERATION-CITY OWNED 176 VEHICLES 600 186 TELEPHONE 1 . 200

EXPENSE IN CASH COLLECTION 192 IRREGULARITIES (CHECK CASHING) 5,000 100 FOR CONTRACTUAL SERVICES 110,950 245 REIMBURSEMENT TO TRAVELERS '. . . 6.000 200 FOR TRAVEL 6,000 320 GASOLINE 2,900 350 STATIONERY AND OFFICE SUPPLIES 5.000 300 FOR COMMODITIES 7,900 700 FOR CONTINGENCIES 4,200



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

SCHEDULE SALARY' ADJUSTMENTS ACTIVITY TOTAL

MAINTENANCE OF ACCOUNTS-1532 0381 DIRECTOR OF ADMINISTRATION II 0321 CHIEF CASHIER 0321 CHIEF CASHIER 0206 HEAD CASHIER 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


Nc Rate

1 $ 1 1 2 1 1

7

13

40,000 39.072 24,528 25.776 22.260 20.184

534 198,130

31,320 25.776 23,388 19,224 11,844 16,608 15,828 21,180 9.780 16.608 12.396 13.668 10.272 1 .380

229,272

100-CORPORATE FUND

CITY TREASURER - CONTINUED Positions and Salaries - Continued

Code

0 4 2 7 0 1 7 4 0 1 7 4 0 2 0 6 0 2 0 6 0 2 0 6 0 4 2 1

Positions

PROCESSING RECEIPTS AND SECURITIES-1534

CHIEF CLERK •. . . . SECURIT IES ANALYST S E C U R I T I E S ANALYST HEAD CASHIER HEAD CASHIER HEAD CASHIER P R I N C I P A L CLERK SCHEDULE SALARY ADJUSTMENTS A C T I V I T Y TOTAL

LESS TURNOVER TOTAL

No.

2 1

Rate

21 , 1 8 0 21 , 180 1 9 . 2 2 4 2 0 , 1 8 4 1 7 , 4 1 2 1 4 . 3 5 2 1 1 , 8 4 4

1 . 5 5 0 8 1 4 1 , 2 7 8

28 5 6 8 , 6 8 0 <

9 , 0 0 0 $ 5 5 9 , 6 8 0


1 00-CORPORATE FUND

DEPARTMENT OF LAW The Corporation Counsel is the legal advisor for the Mayor, the City Council and the several off icers, 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

•1610.

• 1610

• 1610

• 1610 • 1610

Amounts Aooropriated

005 SALARIES AND WAGES-ON PAYROLL $ 5,516,200 015 SCHEDULE SALARY ADJUSTMENTS 132,838 000 FOR PERSONAL SERVICES 5,649 ,038 125 OFFICE AND BUILDING SERVICES 1,200 128 FEES AND SERVICES 350,000 130 POSTAGE AND POSTAL CHARGES 20,000

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

140 POLLUTION AND OTHER MATTERS 1.800.000 143 COURT REPORTING 422.500 150 PUBLICATIONS 20.000 152 ADVERTISING 143.000 155 RENTAL OF PROPERTY 5.500 157 RENTAL OF EOUIPMENT AND SERVICES 345.000 162 REPAIR OR MAINTENANCE OF EOUIPMENT 8,600 166 SUBSCRIPTIONS AND DUES 32,000 169 TECHNICAL MEETING COSTS 30,000

TRANSPORTATION CHARGES 175 (EXCLUSIVE OF TRAVEL) 4,200 100 FOR CONTRACTUAL SERVICES 3, 182,000 228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 4 1,000 245 REIMBURSEMENT TO TRAVELERS 22,000 270 LOCAL TRANSPORTATION 1 ,200 200 FOR TRAVEL 64,200 350 STATIONERY AND OFFICE SUPPLIES 38,500 300 FOR COMMODITIES 38,500 700 FOR CONTINGENCIES 3,000



Code

9701 1639 1650 1'651 1644

1629 1628 1631 1632 1633 1634 1634 1 128 0863 0863 0863 0864

Positions

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

No, Bate-

1 $ 2 2 1

1 1 1 1 1 1 1 1 1 1 1 1 1

90.000 68,796 60,000 29,844

44,592 31,320 24,528 10,788 29,844 15.072 23.388 21.180 23.388 29.844 23,388 22.260 16,608


100-CORPORATE FUND

DEPARTMENT OF LAW - CONTINUED Positions and Salaries - Continued

24

Code Positions No.

ADMINISTRATION-1611 - CONTINUED 0862 LEGAL STENOGRAPHER 0862 LEGAL STENOGRAPHER •. . . . 0862 LEGAL STENOGRAPHER 0878 LEGAL TYPIST 0878 LEGAL TYPIST


t

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

SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL 32

APPEALS AND REVIEW-1613 1652 CHIEF ASSISTANT CORPORATION COUNSEL 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 2

SCHEDULE SALARY ADJUSTMENTS ' ACTIVITY TOTAL 15

TORTS-1614 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1 1641 SENIOR ATTORNEY SUPERVISOR 1 1642 SENIOR ATTORNEY 1 1642 SENIOR ATTORNEY 1 1643 ATTORNEY 1 1643 ATTORNEY 1 1643 ATTORNEY 10 1643 ATTORNEY 3 1643 ATTORNEY 3 1631 LAW CLERK ; 2 0864 SENIOR LEGAL STENOGRAPHER 1 0862 LEGAL STENOGRAPHER 1 0862 LEGAL STENOGRAPHER 2

Rale

15,072 13.668 12.396 19.224 10,272 12,816

777,084

55 44 48 40 37 32 31 29 28 25 24 23 22 12 18 13 1 1 14

,032 .592 .036 ,824 ,368 ,796 ,320 ,844 .392 .776 .528 ,388 .260 ,396 .312 ,668 ,316 ,280

896,220

55.032 42.672 31 .320 27,060 31,320 27,060 25,776 24,528 23,388 22,260 12,396 16,608 11,844 19,640

408,524

55,032 47,508 40,824 35,796 29.844 28.392 24,528 23,388 22.260 12,396 22,260 12.396 11,844


100-CORPORATE FUND

DEPARTMENT OF LAW

Code Positions

TORTS-1614 - CONTINUED 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST 0878 LEGAL TYPIST


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


REAL ESTATE.LIENS AND LAND ACaUISITION-1616

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


LAW alaries

No.

1 1 2 1

3 3

1 2 1 1 1 1 4 1 2

14

- CONTINUED - Continued

Rate

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

7 8 1 , 5 4 4

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

3 8 8 , 2 7 8

1 2 1 3 1 1 1 1 2

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

13

24

328,986

55,032 39.072 37,368 35,796 34,272 32,796 31 ,320 29,844 29.844 28,392 24,528 23,388 22.260 12.396 10.788 10,272 13,668 15.828 14,352 19,640

650,972

56 • CITY OF CHICAGO DECEMBER 8. 1982

100-CORPORATE FUND

DEPARTMENT OF LAW Positions and Salaries

Code Positions

INVESTIGATION-1618 1680 DIRECTOR OF LEGAL INVESTIGATION 1679 ASSISTANT DIRECTOR OF LEGAL

INVESTIGATION 1684 LEGAL INVESTIGATOR-SUPERVISOR 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1683 LEGAL INVESTIGATOR 1631 LAW CLERK 9020 CHIEF LEGAL WARRANT OFFICER 9018 LEGAL WARRANT OFFICER 9018 LEGAL WARRANT OFFICER 9018 LEGAL WARRANT OFFICER 9018 LEGAL WARRANT OFFICER 9018 LEGAL WARRANT OFFICER 0864 SENIOR LEGAL STENOGRAPHER


FINANCE AND ECONOMIC DEVELOPMENT-1619

1652 CHIEF ASSISTANT CORPORATION COUNSEL 1 1642 SENIOR ATTORNEY 1 1642 SENIOR ATTORNEY 1 1642 SENIOR ATTORNEY 1 1642 SENIOR ATTORNEY 2 1643 ATTORNEY 1 1643 ATTORNEY 2 1643 ATTORNEY • 1 1643 ATTORNEY' 1 0864 SENIOR LEGAL STENOGRAPHER 1

ACTIVITY TOTAL 12

ORDINANCE ENFORCEMENT-1620 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1 1642 SENIOR ATTORNEY - 1 1643 ATTORNEY 1 1643 ATTORNEY 2 1643 ATTORNEY 2 1643 ATTORNEY • 1 1643 ATTORNEY 1 0862 LEGAL STENOGRAPHER 1

ACTIVITY TOTAL 10

216

LESS TURNOVER TOTAL

LAW ilaries

No.

1

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

- CONTINUED - Continued

Rate

3 9 , 0 7 2

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

908,830

55,032 47.508 44,592 39,072 37,358 31,320 29,844 28,392 27,060 17,412

424,812

55,032 40,824 29,844 28,392 27,060 25,776 23,388 13,020

298,788

5,864,038

215,000 $ 5,649,038


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL The Department of Personnel has the responsibility to provide for a professional and progressive merit system of

personnel administration within the City governmenL This includes the responsibility to encourage and exercise leadership in the development of effective personnel administration within the City government, foster and develop programs for the improvement of employee effectiveness including but not limited to position classification, salary administration, recruitment, selection, promotion, performance ratings, probationary periods, training, safety and health, and to establish and maintain records of all employees.

PERSONNEL BOARD The Personnel Board conducts hearings of charges brought against career service employees. The Board also has the

responsibility to provide advice and counsel to the Mayor and to the Commissioner of Personnel on all aspects of public personnel administration including, but not limited to, manpower utilization, manpower training, employee grievances and employee salaries.

Code .005 SALARIES AND WAGES-ON PAYROLL $ .010 SALARIES AND WAGES-ON VOUCHER .015 SCHEDULE SALARY ADJUSTMENTS _

• 1710.000 FOR PERSONAL SERVICES . 130 POSTAGE AND POSTAL CHARGES . 143 COURT REPORTING

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES . 152 ADVERTISING .157 RENTAL OF EOUIPMENT AND SERVICES .162 REPAIR OR MAINTENANCE OF EOUIPMENT . 166 SUBSCRIPTIONS AND DUES . 169 TECHNICAL MEETING COSTS

TRANSPORTATION CHARGES .175 (EXCLUSIVE OF TRAVEL)... . 186 TELEPHONE _

•1710.100 FOR CONTRACTUAL SERVICES .245 REIMBURSEMENT TO TRAVELERS .270 LOCAL TRANSPORTATION _

•1710.200 FOR TRAVEL .340 MATERIAL AND SUPPLIES .350 STATIONERY AND OFFICE SUPPLIES _

• 1710.300 FOR COMMODITIES .422 OFFICE MACHINES .424 FURNITURE AND FURNISHINGS _

• 1710.400 FOR EQUIPMENT.... .526 IMPROVEMENTS _

• 1710.500 FOR PERMANENT IMPROVEMENTS _ •1710.700 FOR CONTINGENCIES

• ORGANIZATION TOTAL $

Amounts Aoorooriated 3.718.028

25,000 31.048

3,774,076 40,000 35,000

65,000 500

185,600 52,500 3,000 2,000

1 ,000 1 ,000

385,600 6,000 1 .200 7,200 18,000 31,000 49,000 20,000 1 ,000

21 ,000 500 500 500

4.237,876


Code

9691 9696 0386 0810 0810 0810 1337 1 174 1 170 1 171 1302 0302 0302 0301 0301 0427 0423 0421 0403 0669 0719 0821

Positions

ADMINISTRATION-1711 COMMISSIONER OF PERSONNEL FIRST DEPUTY COMMISSIONER OF PERSONNEL. ASSISTANT TO COMMISSIONER OF PERSONNEL. EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II DIRECTOR OF SYSTEMS AND ADMINISTRATION. PRINCIPAL APPLICATIONS DESIGNER SENIOR APPLICATIONS DESIGNER APPLICATIONS DESIGNER ADMINISTRATIVE SERVICES OFFICER II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I CHIEF CLERK HEAD CLERK : PRINCIPAL CLERK SENIOR CLERK REMOTE TERMINAL OPERATOR DOCUMENT CLERK JUNIOR STENOGRAPHER

No. Rate

6 2 , 1 1 2 52 ,008 34 ,272 28 .392 27 ,060 23 ,388 42 ,672 34 ,272 24 ,528 18,312 37 ,368 19,224 18,312 16,608 12.396 31 .320 19,224 15,072 10,272 1 1 ,844 13 ,020 13 ,020


1 00-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued

26

Code Positions No,

ADMINISTRATION-1711 - CONTINUED 1341 PERSONNEL ASSISTANT II 1 9840 HEARING OFFICER , . . . . 1 . 900H 9621 CHAIRMAN 1 9622 MEMBER 2 0402 CLERK TRAINEE 2 . OOOH


CLASSIFICATION AND COMPENSATION SERVICES-1712

1375 DEPUTY COMMISSIONER OF PERSONNEL 1374 CHIEF PERSONNEL ANALYST 1374 CHIEF PERSONNEL ANALYST 1374 CHIEF 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 1372 SENIOR PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST 1371 PERSONNEL ANALYST 1371 PERSONNEL ANALYST 1371 PERSONNEL ANALYST '. 1341 PERSONNEL ASSISTANT II 1305 PERSONNEL AIDE 1305 PERSONNEL AIDE 1305 PERSONNEL AIDE ' 1311 EMPLOYEE COMPENSATION TECHNICIAN I 1311 EMPLOYEE COMPENSATION TECHNICIAN I 0301 ADMINISTRATIVE ASSISTANT I 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0831 SUPERVISOR pF WORD PROCESSING 0833 WORD PROCESSING OPERATOR I 0836 SENIOR TYPIST


EMPLOYEE RELATIONS-1713 1331 EMPLOYEE RELATIONS SUPERVISOR 1333 EMPLOYEE RELATIONS COORDINATOR 1372 SENIOR PERSONNEL ANALYST 0836 SENIOR TYPIST


EMPLOYMENT SERVICES-1714 1375 DEPUTY COMMISSIONER OF PERSONNEL 1317 MANAGER OF RECRUITMENT AND CAREER

COUNSELING SERVICES 1334 COORDINATOR OF SCORING SERVICES 1374 CHIEF PERSONNEL ANALYST 1374 CHIEF 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 1371 PERSONNEL ANALYST 1305 PERSONNEL AIDE 1335 EXAMINATION RESEARCH SPECIALIST 1352 PHYSICAL EXAMINER

Rate

17 412 50.OOH

23 13

964 332

5. 12H

2 078 740,054

2 2-4 6M 1 2

2 .

35

1 1 1 1

4

1

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

46.596 39.072 35,796 31,320 32.796 29.844 25.776 27.060 25,776 24,528 23.388 22.260 20.184

1,602.OOM 17,412 16,608 15.828 15,828 15,072 13,020 1 1 ,844 19.224 18.312 15,828 18,312 15,828 16.608 13.020 11 .316 8.661

774,609

31 ,320 31 ,320 19.224 10.272 1.638

93,774

46,596

44,592 23,388 39,072 35,796 31,320 28.392 24,528 27,060 21,180 20,184 16,608 15.072 25.776 21 . 180


100-CORPORATE FUND


Code • Positions

EMPLOYMENT SERVICES-1714 - CONTINUED 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0426 ASSISTANT CHIEF CLERK ' 0423 HEAD CLERK 0423 HEAD CLERK 0415 INOUIRY AIDE III 0415 INOUIRY AIDE III 0414 INOUIRY AIDE II 0414 INOUIRY AIDE II 0414 INOUIRY AIDE II 0631 SENIOR DATA CONTROLLER 0632 DATA CONTROLLER 0669 REMOTE TERMINAL OPERATOR 0734 INFORMATION REPRESENTATIVE II 0836 SENIOR TYPIST


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 0805 SECRETARY


RECORDS AND INFORMATION MANAGEMENT SERVICES-1716

1328 MANAGER OF RECORDS AND INFORMATION MANAGEMENT SERVICES

1329 COORDINATOR OF INFORMATION MANAGEMENT SERVICES

1127 MANAGEMENT SYSTEMS SPECIALIST 117.1 APPLICATIONS DESIGNER 1180 APPLICATIONS DESIGNER TRAINEE 0426 ASSISTANT CHIEF CLERK 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 . . . 0403 SENIOR CLERK 0403 SENIOR CLERK ' 0403 SENIOR CLERK 0831 SUPERVISOR OF WORD PROCESSING 0641 SENIOR LIBRARIAN-TAPE AND DISK 0631 SENIOR DATA CONTROLLER 0627 SENIOR DATA CONTROL CODER 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK 1750 DATA CONTROL CLERK

No. Rate

28,392 20,184 25,776 21 ,180 15,828 16,608 15,072 15,828 15.072 11.844 16,608 19.224 11,844 17,412 10,272 -6,179

37 851,147

35,796 27,060 24,528 22.260 19,224 15,828

706 145.402

39,072

25,776 22,260 20,184 16,608 18.312 17.412 17.412 14.352 17.412 15.072 14,352 13.668 12.396 1 1 .844 10.788 10.272 9,780 16,608 16,608 15,072 15,072 16.608 15.072 14.352 12.396


100-CORPORATE FUND


Code Positions

RECORDS AND INFORMATION MANAGEMENT SERVICES-1716 - CONTINUED

0670 SUPERVISOR OF TERMINAL OPERATIONS...'.... 0660 COMPUTER CONSOLE 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 0659 REMOTE TERMINAL OPERATOR


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 ; 1373 PRINCIPAL PERSONNEL ANALYST ....:... 1372 SENIOR PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST ' 1372 SENIOR PERSONNEL ANALYST 1372 SENIOR PERSONNEL ANALYST 1371 PERSONNEL ANALYST 1342 PERSONNEL ASSISTANT III 1340 PERSONNEL ASSISTANT I 0426 ASSISTANT CHIEF CLERK 0836 SENIOR TYPIST


LESS TURNOVER TOTAL

No. Rate

1 2 1 2 1 1 4 1

22,260 ,12.396 15.828 15,072 14,352 13,020 12.396 11,844 7,284

48 735,336

2

3 4 2

24

180

48.036 37,368 34.272 32.796 29,844 25,776 24,528 23.388 25,776 21 , 180 20,184 19.224 16,608 19.224 11.316 24,528 10.272 4.502

583,754

3,924,076

175.000 $ 3,749,076

•DECEMBER 8. 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 61

100-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES The Department of Purchases, Contracts and Supplies is responsible for all purchasing, including contracts for public

works for all City departments, and the Public Library. It exercises general supervision over storerooms, yards and warehouses, and the salvaging of obsolete and usable material. A Board of Standardization establishes standard specifications for items of common usage.



.015 SCHEDULE SALARY ADJUSTMENTS 14.214 • 1810.000 FOR PERSONAL SERVICES. 4,055,429

.125 OFFICE AND BUILDING SERVICES 400

. 126 OFFICE CONVENIENCES 500


. 148 TESTING AND INSPECTING 500 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 13.000


. 152 ADVERTISING 55.000


.160 REPAIR OR MAINTENANCE OF PROPERTY 20,500


. 166 SUBSCRIPTIONS AND DUES 8.000

. 169 TECHNICAL MEETING COSTS 1 ,000

.173 STATE VEHICLE LICENSE PLATES 150

. 174 HAULING 100 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 18,600

. 186 TELEPHONE 1 1 . 900 • 1810. 100 FOR CONTRACTUAL SERVICES 314,200




.270 LOCAL TRANSPORTATION 800 •1810.200 FOR TRAVEL 33,450

.316 GAS-BOTTLED AND PROPANE 2.000


.340 MATERIAL AND SUPPLIES 10,000 DRUGS, MEDICAL AND CHEMICAL MATERIALS

.342 AND SUPPLIES 1.500

.345 APPARATUS AND INSTRUMENTS 7,400


.350 STATIONERY AND OFFICE SUPPLIES 43,300

.372 TOOLS (UNIT VALUE LESS THAN $1O0) 600 • 1810.300 FOR COMMODITIES 81,300

.410 EOUIPMENT FOR BUILDINGS 6,000

.422 OFFICE MACHINES. 4,000


.440 MACHINERY AND EOUIPMENT 2,000

.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 1 .000 • 1810.400 FOR EQUIPMENT 18,000

.526 IMPROVEMENTS 6.000 • 1810.500 FOR PERMANENT IMPROVEMENTS 6,000 • 1810.700 FOR CONTINGENCIES 1,000



1 00-CORPORATE FUND

DEPARTMENT OF PURCHASES, CONTRACTS AND SUPPLIES CONTINUED


Code Positions

ADMINISTRATION-1811 9641 PURCHASING AGENT 1556 DEPUTY PURCHASING AGENT . . . 0810 EXECUTIVE SECRETARY II 0309 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 1582 DIRECTOR OF FUEL MANAGEMENT 1565 SENIOR SPECIFICATION ENGINEER 0177 SUPERVISOR OF ACCOUNTS 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK .• . 1809 ORDER FILLER 0413 INOUIRY AIDE I


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

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL.

PURCHASING ON CONTRACT BASIS-1813

No Rate

1 $ 2

13

1 5

12

71,400 51,108 24,528 22,260 19,224 29.844 28,392 34,272 16,608 15,072 12,396 15,072

564 391,848

39,072 23,388 22,260 20,184 16.608 22.260 18,312 17,412 2.306

275,354

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 0426 ASSISTANT CHIEF CLERK 0831 SUPERVISOR OF WORD PROCESSING 0833 WORD PROCESSING OPERATOR I 0833 WORD PROCESSING OPERATOR I 0836 SENIOR TYPIST 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

1 2 2 2 1 1 2 1 1 1 1 2 1 1 2

21

1 1 1 1

4 25

39,072 32,796 27,060 25,776 29,844 25,776 23,388 22,260 18,312 13,668 13,020 14,352 13,020 12,396 1 1 ,844 3, 195

460,995

18,312 16,608 13,668 10,788

858 60.234

521,229

29,844 17,412 19,224 15,072 13,020 23.388 16.608 14,352


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

100-CORPORATE FUND

CONTINUED

Code Positions No.

PURCHASE ORDER AND INVOICE CONTROL-1814 - CONTINUED

0421 PRINCIPAL CLERK 3 0421 PRINCIPAL CLERK ' 2 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0408 RECORD CLERK 0419 RECORDS CUSTODIAN


TESTING AND INSPECTION-1816

Rate

18.312 17.412 15,072 11,844 14,352 13.020 14,352 2 ,459

309,779

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 1536 QUALITY ASSURANCE SPECIALIST , 2973 DATA ASSISTANT , 0421 PRINCIPAL CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 1535 MATERIAL INSPECTOR 4223 CUSTODIAL WORKER


BOARD OF STANDARDS-02 9660 CHAIRMAN-BOARD OF STANDARDS.... 9692 MEMBER OF BOARD OF STANDARDS 1565 SENIOR SPECIFICATION ENGINEER


WAREHOUSES AND STORES-1818

20

1 3 1 1

21

42.672 34,272 27,060 22.260 27,060 31 .320 28.392 '27,060 25,776 24,528 20,184 10.272 13.020 15.072 10,272

1,682.OOM 1,347.SOM

2,649

458,775

25.776 25,776 484,551

W/AREHOUSES AND STORES DIVISION-01 1816 DIRECTOR OF WAREHOUSE AND STORES 1819 CHIEF STOREKEEPER. 1819 CHIEF STOREKEEPER , 1853 SUPERVISOR OF INVENTORY CONTROL III.., 1853 SUPERVISOR OF INVENTORY CONTROL III.., 0302 ADMINISTRATIVE ASSISTANT II 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. 0421 PRINCIPAL CLERK 1815 PRINCIPAL STOREKEEPER 1815 PRINCIPAL STOREKEEPER 1813 SENIOR STOREKEEPER 1813 SENIOR STOREKEEPER : 1811 STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER 1811 STOREKEEPER

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

31.320 34.272 22,260 34,272 22.260 15.828 13,020 25,776 24,528 22,260 18,312 15,072 18,312 17,412 20,184 18,312 19,224 13,668 15,828 •15,072 13,668 12,396 11,316


100-CORPORATE FUND

DEPARTME.NT OF PURCHASES, CONTRACTS AND SUPPLIES Positions and Salaries - Continued

CONTINUED

Code Positions

WAREHOUSES AND STORES-1818 - CONTINUED

No. Rate

W/AREHOUSES 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 7183 MOTOR TRUCK DRIVER 7633 HOISTING ENGINEER (CLASS I) 1860 FOREMAN OF PIPE YARDS 8243 GENERAL FOREMAN OF LABORERS 8244 FOREMAN OF LABORERS 9532 STORES LAEORER

SCHEDULE SALARY-ADJUSTMENTS SECTION TOTAL

SALVAGE SECTION-02 1819 CHIEF STOREKEEPER 0302 ADMINISTRATIVE ASSISTANT II 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 0627 SENIOR DATA CONTROL CODER 062 1 DATA CONTROL CODER 1750 DATA CONTROL CLERK 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0633 DATA OUTPUT HANDLER 0414 INOUIRY AIDE II


LESS TURNOVER TOTAL

1 2 3 1 1 1 5 4 1 1 1

• 1

1 6

21

84

88

14

191

19,224 17,412 15,828 15,072 13,020 12,396

1.347.50M 6.81H 8.22H 14.30H 17.10H 14.SOH

2,629.SOM 14.SOH 13.65H

129 1,838,598

27,060 20,184 13.65H

102^936 1,941,534

22,260 18.312 18.312 16,608 15.072 15,828 17,412 16,608 14,352 11,316 13,020 13,020 2,054

225,134

4,149,429

94,000 $ 4,055,429

DECEMBER 8.- 1982 ' ANNUAL APPROPRIATION ORDINANCE FOR 1983 -• • 65

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 purchase 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 - 2 4 . 1 to 7 - 2 4 . 1 0 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.


100-CORPORATE FUND

GR.4PHICS AND REPRODUCTION CENTER


.005 SALARIES AND WAGES-ON PAYROLL $ 1,121.573

.015 SCHEDULE SALARY ADJUSTMENTS 1 ,691 • 1840.000 FOR PERSONAL SERVICES 1,123,264

. 126 OFFICE CONVENIENCES 4.950

. 130 POSTAGE AND POSTAL CHARGES 800 OTHER PROFESSIONAL AND TECHNICAL •

.149 SERVICES I'.OOO


.157 RENTAL OF EOUIPMENT AND SERVICES 171,300

.162 REPAIR OR MAINTENANCE OF EQUIPMENT 42.000

. 164 BOOKBINDING 8,000

. 166 SUBSCRIPTIONS AND DUES 600

. 169 TECHNICAL MEETING COSTS 2,000 • 1840. 100 FOR CONTRACTUAL SERVICES 255,650



.270 LOCAL TRANSPORTATION 500 • 1840.200 FOR TRAVEL 3,000

-340 MATERIAL AND SUPPLIES 120.000 .348 BOOKS AND RELATED MATERIALS 1,300 .350 STATIONERY AND OFFICE SUPPLIES 200.000

• 1840.300 FOR COMMODITIES 321,300



Code

0699 0698

5755 0623 0308 0303 0301 0146 0669

0912 0919 09 19 0919 091 1 091 1 0910 0909

6760 6761

0605 0694 0694 0694 0694 0694 0694 0693 0692 0692 0692 0692

Positions

ADMINISTRATION-1841 DIRECTOR OF GRAPHIC SERVICE 'ASSISTANT DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER GRAPHIC ARTS SUPERVISOR SUPERVISOR OF REPROGRAPHICS STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I SENIOR ACCOUNT CLERK REMOTE TERMINAL OPERATOR ACTIVITY TOTAL

PHOTOGRAPHIC SERVICES-1842 SUPERVISOR OF PHOTOGRAPHIC SERVICES. PHOTOGRAPHIC TECHNICIAN IV PHOTOGRAPHIC TECHNICIAN IV PHOTOGRAPHIC TECHNICIAN IV PHOTOGRAPHIC TECHNICIAN III PHOTOGRAPHIC TECHNICIAN III PHOTOGRAPHIC TECHNICIAN II PHOTOGRAPHIC TECHNICIAN I ACTIVITY TOTAL

PRINTING SERVICES-1843 SUPERVISOR OF PRINTING SERVICES ASSISTANT SUPERVISOR OF PRINTING SERVICES SUPERVISOR OF REPRODUCTION SERVICES. REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN III REPROGRAPHICS TECHNICIAN II REPROGRAPHICS TECHNICIAN I REPROGRAPHICS TECHNICIAN I REPROGRAPHICS TECHNICIAN I REPROGRAPHICS TECHNICIAN I

No. Rate

1 $ 35.544

9

1 2 2 2 1 1 2 1

12

1

3

31 .320 34.272 29,844 22.260 18,312 12,396 13,020 1 1 ,316

208,284

29.844 28.392 25,776 23,388 21 .180 18.312 15,828 12,396

268,500

32,796

28,392 25,776 21,180 20,184 19.224 18.312 15,828 15.072 13,668 16,608 14,352 13,668 12,396


1 00-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER - CONTINUED Positions and Salaries - Continued

Code Positions

PRINTING SERVICES-1843 - CONTINUED 0692 REPROGRAPHICS TECHNICIAN I 6765 PRINTER

SCHEDULE SALARY ADJUSTMENTS. . : ACTIVITY TOTAL

DESIGN SERVICES-1844 5755 GRAPHIC ARTS SUPERVISOR 5743 GRAPHIC ARTIST III 5743 GRAPHIC ARTIST III 5742 GRAPHIC ARTIST II 5742 GRAPHIC ARTIST II 5758 COMPUTER CARTOGRAPHER III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


No Rate

2 4

22

2 1 2 1 2 1 1 1

11

1 1 ,844 12.13H 293

415,210

31 .320 19.224 18,312 17,412 16.608 18.312 22.260 20.184 1,398

231,270

54 $ 1,123,264


100-CORPORATE FUND

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

Amounts • Code Aooroariated

.005 SALARIES AND WAGES-ON PAYROLL $ 3.036.904

.050 JUDGES AND CLERKS OF ELECTION 2,249.200

.055 EXTRA CLERK HIRE 840,300 • 1910.000 FOR PERSONAL SERVICES 6,126,404

.130 POSTAGE AND POSTAL CHARGES 167,000


. 145 LEGAL 88.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES - 306.400


. 152 ADVERTISING 80.700

.154 RENTAL OF PROPERTY (POLLING PLACES) 269.500

. 155 RENTAL OF PROPERTY 144.000

.157 RENTAL OF EOUIPMENT AND SERVICES 1.681.500


. 169 TECHNICAL MEETING COSTS 59,400

.172 INSURANCE PREMIUMS 25.000 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) 487.200

. 186 TELEPHONE 84, 100 • 1910.100 FOR CONTRACTUAL SERVICES 4,278,900



. 270 LOCAL TRANSPORTATION 18 . 300 • 1910.200 FOR TRAVEL 49,700


.350 STATIONERY AND OFFICE SUPPLIES 20.800 • 1910.300 FOR COMMODITIES 126,300


.424 FURNITURE AND FURNISHINGS 1 2 , 000 • 1910.400 FOR EQUIPMENT 15,900

. 526 IMPROVEMENTS 10,000 • 1910.500 FOR PERMANENT IMPROVEMENTS 10.000 •1910.700 FOR CONTINGENCIES 25,000

• ORGANIZATION TOTAL $10,632,204


Code

9994 9995 0499 0348 0482

0860

0378 0369 0487 0487 0372 0372 0372 0372 0371 0370 0364

Positions No.

ADMlNISTRATION-1911 ATTORNEY OF ELECTIONS LEGAL EXECUTIVE ASSISTANT ASSISTANT EXECUTIVE DIRECTOR '. DIRECTOR OF FINANCE-BOARD OF ELECTION... ELECTION ADMINISTRATIVE AND FISCAL SERVICE OFFICER SECRETARY TO CHAIRMAN ELECTION COMMISSION ELECTION SERVICES STAFF ADMINISTRATOR... ELECTION EXECUTIVE ASSISTANT ELECTION STAFF ASSISTANT ELECTION STAFF ASSISTANT ELECTION ADMINISTRATIVE ASSISTANT III... ELECTION ADMINISTRATIVE ASSISTANT III... ELECTION ADMINISTRATIVE ASSISTANT III... ELECTION ADMINISTRATIVE ASSISTANT III... ELECTION ADMINISTRATIVE ASSISTANT II.... ELECTION ADMINISTRATIVE ASSISTANT I ELECTION BILINGUAL SERVICES CLERK ACTIVITY TOTAL 18

Rate

5 4 . 6 0 0 28 .392 42 .672 42 .672

35 ,796

25.776 32.796 31 ,320 27,060 23.388 24,528 23,388 19,224 18,312 18,312 13,668 17,412

497,628


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Salaries - Continued

Code Positions

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 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0371 ELECTION ADMINISTRATIVE ASSISTANT II.... 0370 ELECTION ADMINISTRATIVE ASSISTANT I 0370 ELECTION ADMINISTRATIVE ASSISTANT I 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0765 SENIOR ELECTION TELEPHONE OPERATOR....... 4220 ELECTION OFFICE MAINTENANCE AND SECURITY

AIDE ACTIVITY TOTAL

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

SERVICES 0351 JUDGES OF ELECTION SUPERVISOR 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 1236 ELECTION INVESTIGATOR II 1236 ELECTION INVESTIGATOR II 1236 ELECTION INVESTIGATOR II 1236 ELECTION INVESTIGATOR II 0485 ELECTION RECORDS SUPERVISING CLERK 0485 ELECTION RECORDS SUPERVISING CLERK 0372 ELECTION ADMINISTRATIVE ASSISTANT III... 0371 ELECTION ADMINISTRATIVE ASSISTANT II.... 0377 ELECTION RECORDS CHIEF 0453 LODGING HOUSE AND REDISTRICTING

SUPERVISOR ACTIVITY TOTAL

VOTING MACHINE EQUIPMENT.BALLOT PREPARATION AND SUPPLIES-1915

6580 MANAGER OF ELECTRONIC VOTING EOUIPMENT, BALLOT PREPARATION AND SUPPLIES

6587 ASSISTANT MANAGER OF ELECTRONIC VOTING EOUIPMENT. BALLOT PREPARATION AND SUPPLIES

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

6584 ASSISTANT TO MANAGER OF ELECTRONIC VOTING EQUIPMENT

0780 SUPERVISOR OF ELECTION DATA CENTER AND BALLOT PREPARATION

0376 BALLOT PREPARATIONS CLERK 0356 POLLING PLACES SUPERVISOR 0346 POLLING PLACES-ASSISTANT SUPERVISOR 0371 ELECTION ADMINISTRATIVE ASSISTANT II 0371 ELECTION ADMINISTRATIVE ASSISTANT II 1239 ELECTION INSPECTOR II-POLLING PLACES.... 1239 ELECTION INSPECTOR II-POLLING PLACES.... 0489 ELECTION RECORDS ASSISTANT SUPERVISING

CLERK 0489 ELECTION RECORDS ASSISTANT SUPERVISING

CLERK 0491 ELECTION RECORDS SERVICE CLERK II

No. Rale

1 14

1 20

48,036

31 ,320 24,528 25,776 23,388 18,312 .17,412 19,224 15,828 13,668 13,020 14,352

13.020 292,236

35,796

29,844 18,312 16,608 14,352 13,668 13,020 20,184 19,224 18,312 15,072 13,668 22.260 20,184 24,528 19,224 34,272

23,388 399,252

35,796

42,672

1

1

1 1 1 1 1 1 1 1

1

1 2

29,844

24,528

24.528 14.352 24,528 20,184 16.608 15.828 16,608 13,020

20.184

16.608 14,352


100-CORPORATE FUND


Code Positions ^ No.

VOTING MACHINE EQUIPMENT.BALLOT PREPARATION AND SUPPLIES-1915 - CONTINUED 0491 ELECTION RECORDS SERVICE CLERK II........ 2 0491 ELECTION RECORDS SERVICE CLERK II 3 1593 DIRECTOR OF SUPPLY AND STOCK CONTROL.... 1599 ELECTRONIC VOTING SUPPLIES CLERK III.... 1598 ELECTRONIC VOTING SUPPLIES CLERK II 1597 ELECTRONIC VOTING SUPPLIES CLERK I 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 III 2 6583 ELECTRONIC VOTING AND SUPPLY


TECHNICIAN II 1 6583 ELECTRONIC VOTING AND SUPPLY





TECHNICIAN I 2 6581 ELECTRONIC VOTING AND SUPPLY

. TECHNICIAN I 1 ACTIVITY TOTAL 46

RECORDS PROCESSING.REGISTRATION AND FILE MAINTENANCE DIVISION-1916

1701 MANAGER OF RECORDS PROCESSING. REGISTRATION AND FILE MAINTENANCE 1

1702 ASSISTANT MANAGER OF RECORDS PROCESSING, REGISTRATION AND FILE MAINTENANCE

0371 ELECTION ADMINISTRATIVE ASSISTANT II.... 0370 ELECTION ADMINISTRATIVE ASSISTANT I 0671 ELECTRONIC SYSTEMS DATA SUPERVISOR 0344 ELECTRONIC SYSTEMS DATA ASSISTANT

SUPERVISOR 0654 ELECTION DATA ENTRY COORDINATOR II 0654 ELECTION DATA ENTRY COORDINATOR II 0656 ELECTION DATA ENTRY COORDINATOR I 0494 ELECTION DATA PROCESSING SYSTEMS ANALYST 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 0485 ELECTION RECORDS SUPERVISING CLERK 0489 ELECTION RECORDS ASSISTANT SUPERVISING

CLERK 0489 ELECTION RECORDS ASSISTANT SUPERVISING

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

Rate

12 1 1 37 17 14 12 1 1 11

22

20

19

17

21

20

19

15

17

15

14

12

15

1 1

396 844 368 412 352 396 844 316

260

184

224

412

180

184

224

828

412

072

352

396

072

844 834,552

40.824

29.844 20,184 14,352 34,272

15.828 15.828 15,072 13.020 18.312

28.392 23.388 19,224 18.312 17.412 22,260

21 .180

19.224 20.184 19,224


100-CORPORATE FUND



RECORDS PROCESSING.REGISTRATION AND FILE MAINTENANCE DIVISION-1916 - CONTINUED 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 0490 ELECTION RECORDS SERVICE CLERK III 0490 ELECTION RECORDS SERVICE CLERK III 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0491 ELECTION RECORDS SERVICE CLERK II 0492 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


1 2 1 1 3 5 1 3 2 3 2 1 2 2 3 1 2 4 3

64

162

18.312 17,412 16,608 15,828 15.072 13,668 13,020 12,396 15,828 15.072 14,352 13.668 13.020 12.396 11.844 12.396 11.844 11.316 10.788

1,027,236

3,050,904

14,000 $ 3,036,904


100-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 Department, 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. ' I t shall also be a function of the Board to formulate regulations for the implementation of health ordinances and, when required, to pass emergency regulations.


.005 SALARIES AND WAGES-ON PAYROLL $30,484,560

.010 SALARIES AND WAGES-ON VOUCHER 165.000

.015 SCHEDULE SALARY ADJUSTMENTS 182,547

.097 UNIFORM ALLOWANCE-NURSES 76,600

.099 UNIFORM ALLOWANCE-COOKS 1 .000 •3110.000 FOR PERSONAL SERVICES 30,909,707

.125 OFFICE AND BUILDING SERVICES 60.800

. 126 OFFICE CONVENIENCES 12, 100


. 143 COURT REPORTING 5.000 OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 671.000

.150 PUBLICATIONS..: 27,000 - 152 ADVERTISING 16,000 -155 RENTAL OF PROPERTY 556,600 ^.157 RENTAL OF EOUIPMENT AND SERVICES 263.000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 167,000 .164 BOOKBI ND I NG 7 , 500 .166 SUBSCRIPTIONS AND DUES 17,800 . 169 TECHNICAL MEETING COSTS 12.800 .173 STATE VEHICLE LICENSE PLATES 90

TRANSPORTATION CHARGES -175 (EXCLUSIVE OF TRAVEL) 10,000

MAINTENANCE AND OPERATION-CITY OWNED .176 VEHICLES '. 15.000 .182 HEAT, LIGHT. AND POWER (PUBLIC) 155,000 . 186 TELEPHONE 246,000 . 188 TELEGRAPH 150

• 3110.100 FOR CONTRACTUAL SERVICES 2,314,840 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 10,000 .245 REIMBURSEMENT TO TRAVELERS 17.000 .270 LOCAL TRANSPORTATION 1 2 , 000

• 3110.200 FOR TRAVEL 39,000 .320 GASOLINE 38.000 . 330 FOOD 100 , 600 .340 MATERIAL AND SUPPLIES 264,000

DRUGS, MEDICAL AND CHEMICAL MATERIALS .342 AND SUPPLIES '. 1,800,000 .343 X-RAY SUPPLIES 190.000 .345 APPARATUS AND INSTRUMENTS 45,000 .348 BOOKS AND RELATED MATERIALS 9,000 .350 STATIONERY AND OFFICE SUPPLIES 180,000

• 3110.300 FOR COMMODITIES 2,626,600 .422 OFFICE MACHINES 15.000 .424 FURNITURE AND FURNISHINGS 60.000 .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 157.000

• 3110.400 FOR EQUIPMENT 232.000 • 3110.700 FOR CONTINGENCIES 4,000

• ORGANIZATION TOTAL $36, 126,147


100-CORPORATE FUND

DEPARTMENT OF HEALTH - CONTINUED


Code Positions

BOARD OF HEALTH-3111 9681 PRESIDENT. BOARD OF HEALTH 9685 SECRETARY, HEALTH DEPARTMENT 9683 MEMBER ; 0810 EXECUTIVE SECRETARY II


DEPARTMENT OF HEALTH-3112 9687 COMMISSIONER OF HEALTH 9686 DEPUTY COMMISSIONER OF HEALTH 9645 DEPUTY COMMISSIONER OF HEALTH-

MENTAL HEALTH 2917 COORDINATOR DF SPECIAL SERVICES 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0805 SECRETARY


PERSONNEL POLICIES AND UTILIZATION-3113

f\lo Rate

1 $ 1 7 1

2

1 2

25.716

21. 180 43

46,939

76,860 67,400

59.204 37,368 27,060 22,260 15,828 15,828 1,370

390,578

PERSONNEL MANAGEMENT-01 9686 DEPUTY COMMISSIONER OF HEALTH 1773 PROGRAM OPERATIONS ANALYST 1304 SUPERVISOR OF PERSONNEL SERVICES 1383 PERSONNEL TECHNICIAN III 0189 ACCOUNTING TECHNICIAN I


PERSONNEL PROCESSING-02 3465 PUBLIC HEALTH ADMINISTRATOR I 1341 PERSONNEL ASSISTANT II 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK


PAYROLL SECTION-03 0421 PRINCIPAL CLERK 1757 STATISTICAL AIDE


TIMEKEEPING SECTION-04 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0407 STAFF AIDE 1305 PERSONNEL AIDE


MANAGEMENT AND OPERATIONS-3114

5 18

59,204 40,824 27,060 21 , 180 16,608 1 .460

187,516

22,260 20,184 24,528 18,312 13,020

567 98,871

13,020 15,828

172 29,020

21 , 180 13,668 12,396 15,072 1 ,492

78,880 394,287

ADMINISTRATION-01 0311 ASSISTANT COORDINATOR OF SPECIAL

PROJECTS 3467 PUBLIC HEALTH ADMINISTRATOR III.... 3558 ADMINISTRATIVE DIRECTOR-BUREAU OF

HEALTH ASSURANCE AND PROTECTION..., 0126 FINANCIAL OFFICER 0381 DIRECTOR OF ADMINISTRATION II 1302 ADMINISTRATIVE SERVICES OFFICER II.

46.596 28,392

48,036 31 ,320 28,392 28,392


100-CORPORATE FUND

Code Positions

MANAGEMENT AND OPERATIONS-3114

ADMINISTRATION-01 - CONTINUED • 0305 ASSISTANT TO THE DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0810 EXECUTIVE SECRETARY II 0669 REMOTE TERMINAL OPERATOR


CORPORATE BUDGET OPERATIONS-02 1179 MANAGER OF FINANCE 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT ;•. . 0805 SECRETARY 0154 CHIEF ACCOUNTANT 0102 ACCOUNTANT II 0101 ACCOUNTANT I 0670 SUPERVISOR OF TERMINAL OPERATIONS.... 0332 WORD PROCESSING OPERATOR II 3441 COORDINATION OF HEALTH ADMINISTRATION

REVIEW 3419 HEALTH EDUCATOR T 3741 COMMUNITY HEALTH ASSISTANT I I


FEDERAL AND STATE GRANTS OPERATIONS-03

3449 DIRECTOR OF WOMEN'S HEALTH PROGRAMS.. 0308 STAFF ASSISTANT 0341 SUPERVISOR OF GRANTS ADMINISTRATION.. 0189 ACCOUNTING TECHNICIAN I


GENERAL ACCOUNTING OPERATIONS-04 5954 ASSISTANT OCCUPATIONAL SAFETY AND HEALTH

DIRECTOR 0102 ACCOUNTANT II 0189 ACCOUNTING TECHNICIAN I 02O5 CASHIER 0205.CASHIER 0205 CASHIER 0205 CASHIER 0302 ADMINISTRATIVE ASSISTANT II 0421 PRINCIPAL CLERK 0413 INOUIRY AIDE I 0403 SENIOR CLERK. . 0826 PRINCIPAL TYPIST 0836 SENIOR TYPIST 0834 TYPIST 3166 MEDICAL EOUIPMENT TECHNICIAN 3424 HEALTH EDUCATOR AIDE I 3512 PROGRAM AIDE-BOARD OF HEALTH 4232 HEAD SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD


PROCUREMENT-05 1855 DIRECTOR OF PROCUREMENT AND INVENTORY

CONTROL 3472 CLINIC ADMINISTRATOR II 0308 STAFF ASSISTANT 1575 VOUCHER COORDINATOR 0146 SENIOR ACCOUNT CLERK

T OF HEALTH and Salaries -

No.

CONTINUED

1 1 1 1 1

11

1 1 1 1 1 1 1 1 1

1 1 1

12

1 1 1 1

- CONTINUED Continued

Rate '

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

3 , 3 7 2 3 1 4 , 9 0 4

3 4 , 2 7 2 2 1 , 180 1 9 . 2 2 4 1 6 , 6 0 8 3 2 , 7 9 6 1 8 , 3 1 2 1 8 . 3 1 2 2 4 , 5 2 8 1 3 , 0 2 0

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

2 , 8 4 6 268 ,274

31 , 3 2 0 2 2 , 2 6 0 4 0 , 8 2 4 1 5 , 0 7 2

1 , 134

1 27

5 25

85

110,610

31.320 23,388 16,608 14,352 13,668 12,396 11,844 16.608 13,668 15,072 12,396 11,844 11,316 9.780 20,184 14,352 15,828 15,072 13,020 12,396 3.592

1,103,860

47,508 34,272 22,260 19,224 11,844


100-CORPORATE FUND

DEPARTMENT OF HEALTH Positions and Salaries -


Code Positions

LABORATORY TESTING AND ANALYSIS SERVICE-3119

No. Rate

LABORATORY DIVISION-01 3115 DIRECTOR OF DIVISION OF LABORATORIES. 3172 CLINICAL LABORATORY SUPERVISOR 3125 SUPERVISOR OF FIELD LABORATORIES 3179 MICROBIOLOGIST IV 3179 MICROBIOLOGIST IV. . 3178 MICROBIOLOGIST III 3178 MICROBIOLOGIST III 3178 MICROBIOLOGIST III.-3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3176 MICROBIOLOGIST I 3176 MICROB.IOLOGIST I 3176 MICROBIOLOGIST I 3176 MICROBIOLOGIST I 3124 BIOCHEMIST 3123 CYTOTECHNOLOGIST I 5524 CHEMIST IV 5524 CHEMIST IV 5524 CHEMIST IV 5523 CHEMIST III 5523 CHEMIST III 5522 CHEMIST II 5522 CHEMIST II 552 1 CHEMIST I 5521 CHEMIST I 5521 CHEMIST I 3135 MEDICAL TECHNOLOGIST III 3133 MEDICAL TECHNOLOGIST I 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 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 3128 LABORATORY TECHNICIAN I 3127 LABORATORY HELPER 3127 LABORATORY HELPER 3127 'LABORATORY HELPER. . . .'. 1757 STATISTICAL AIDE 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0406 CLINIC CLERK 0805 SECRETARY


1 1 1 2 1 9 2 1 3 2 4 2 1 2 2

7

4

4

4

4 2

46,596 34,272 32.796 29,844 28,392 27.060 .25,776 24,528 23,388 21.180 21,180 20.184 18.312 15,828 23.388 19,224 29,844 28.392 25.776 27.060 23,388 23,388 17,412 21,180 17,412 16.608 27.060 21,180 21,180 20.184 19,224 18,312 17,412 17,412 16.608 15,072 13.020 15,828 15,072 13,668 13,020 13,668 11,844 10,788 15.072 20,184 15,072 13,020 12.396 10,788 9,780 1 1 ,844 19,224 7,657

99 2,059,413


1OO-CORPORATE FUND

DEPARTMENT OF HEALTH - CONTINUED Positions and Salaries - Continued

Code Positions

LABORATORY TESTING AND ANALYSIS SERVICE-3119 - CONTINUED

Na.. ..Rjte

VENEREAL DISEASE SECTION-02 3178 MICROBIOLOGIST III 3127 LABORATORY HELPER 3127 LABORATORY HELPER 3127 LABORATORY HELPER 0401 JUNIOR CLERK


WATER SECTION-03 3 1 7 9 MICROBIOLOGIST IV 3177 MICROBIOLOGIST I I


TOXICOLOGY SECTION-04 3158 TOXICDLOGIST

SECTION TOTAL

CANCER CONTROL-05 3155 CHIEF CYTOTECHNOLOGIST 3123 CYTOTECHNOLOGIST I 3123 CYTOTECHNOLOGIST I 3130 LABORATORY TECHNICIAN III 0403 SENIOR CLERK

SECTION TOTAL.: ACTIVITY TOTAL

MENTAL HEALTH-3120

3 1 1 1 1

7

1 1

2

2 2

1 1 3 1 1 7

117

27,060 13,668 11 ,316 10,788 8,880

210 126,042

29,844 23,388

252 53,484

32.796 65,592

23,388 19.224 18,312 18,312 14,352

130,212 2,444,743

985 1 3561

3566

3551

3513 1342 0303 0825 0836

3563 3534 3534 3534 3533 3532 3532 0825 0836 3750 3750 3384

DIVISION ADMINISTRATION OFFICE-01 ASSISTANT COMMISSIONER-MENTAL H E A L T H . . . . ADMINISTRATIVE DIRECTOR OF MENTAL HEALTH DIVISION ASSISTANT DIRECTOR OF MENTAL HEALTH DIVISION COORDINATOR OF MENTAL HEALTH INFORMATION AND EDUCATION RESEARCH COORDINATOR-MENTAL HEALTH PERSONNEL ASSISTANT III ' ADMINISTRATIVE ASSISTANT III PRINCIPAL STENOGRAPHER SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

NORTH RIVER MENTAL HEALTH CENTER-02 DIRECTOR MENTAL HEALTH CENTER CLINICAL THERAPIST III

II. I . . I . .

CLINICAL THERAPIST III, CLINICAL THERAPIST III, CLINICAL THERAPIST CLINICAL THERAPIST CLINICAL THERAPIST PRINCIPAL STENOGRAPHER SENIOR TYPIST CLINIC NURSE CLINIC NURSE PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL

1

1

1

1 1 1 1 1 1

9

10,920H 1.560H

49,080

35,796

46,596

35,796 25,776 21 , 180 25.776 15,828 15,072 2,794

273.694

35.796 32,796 31,320 24,528 22,260 20,184 17,412 15.828 12,396 19,416 9.66H

26.OOH 1 . 168

11 403,679


1OO-CORPORATE FUND



Code Positions No.

MANAGEMENT AND OPERATIONS-3114 - CONTINUED

Rate

PROCUREMENT-05 - CONTINUED 0403 SENIOR CLERK '. 0836 SENIOR TYPIST


INVENTORY CONTROL-06 3109 DIRECTOR OF PHARMACEUTICAL SERVICES 3116 CHIEF PHARMACIST 31 17 PHARMACIST 3118 PHARMACY HELPER 0555 MEDICAL RECORDS COORDINATOR 3134 MEDICAL TECHNOLOGIST II 3105 CARDIOVASCULAR TECHNICIAN I 1823 ASSISTANT DIRECTOR OF WAREHOUSE 1853 SUPERVISOR OF INVENTORY CONTROL III 1852 SUPERVISOR OF INVENTORY CONTROL II 1819 CHIEF STOREKEEPER 1812 DENTAL STOREKEEPER 1811 STOREKEEPER 1805 STOCKHANDLER 1591 INVENTORY AUDITOR 0826 PRINCIPAL TYPIST 0408 RECORD CLERK 0408 RECORD CLERK 0403 SENIOR CLERK


DISTRIBUTION OF MEDICAL SUPPLIES AND MAIL-3115

7124 EOUIPMENT DISPATCHER 7116 SUPERVISING CHAUFFEUR 7114 CHAUFFEUR 7183 MOTOR TRUCK DRIVER 7 164 GARAGE ATTENDANT 1813 SENIOR STOREKEEPER 1805 STOCKHANDLER 1805 STOCKHANDLER 1805 STOCKHANDLER 0403 SENIOR CLERK.


DATA COLLECTION ANALYSIS AND SYSTEMS DEVELOPMENT-3116

13,668 11,316 1 ,042

161,134

35 34 29 14 23 23 15 25 29 25 24 15 14 13 15 1 1 12 1 1 13 2

,796 ,272 .844 .352 .388 .388 ,828 .776 .844 .776 .528 .828 ,352 ,020 ,828 ,844 ,396 ,844 ,668 jJ726

19 138

394,298 2,353,080

13

22

14 14 14 14 13

16 13 12 1 1 15 1

30H 95H 30H 30H 95H

608 668 396 316 072 416

567,012

ADMINISTRATION-01 1117 DIRECTOR OF HEALTH INFORMATION SERVICES. 0306 ASSISTANT TO THE DIRECTOR 1715 DEPUTY LOCAL REGISTRAR OF VITAL

STATISTICS 0826 PRINCIPAL TYPIST 0413 INOUIRY AIDE I

SECTION TOTAL

1 1

1 1

5

47,508 25.776

22.260 15.072 13.020

123,636


100-CORPORATE FUND


Code Ppsitions

DATA COLLECTION ANALYSIS AND SYSTEMS DEVELOPMENT-3116 - CONTINUED

No. Rate

TECHNICAL STAFF-02 1734 STATISTICIAN 0670 SUPERVISOR OF TERMINAL OPERATIONS 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0627 SENIOR DATA CONTROL CODER


CONTROL AND CODING-03 0627 SENIOR DATA CONTROL CODER 0621 DATA CONTROL CODER 0549 MEDICAL RECORDS LIBRARIAN 1757 STATISTICAL AIDE 0423 HEAD 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 0408 RECORD CLERK 0408 RECORD CLERK 0408 RECORD CLERK '


DATA COLLECTION AND ANALYSIS-04 0301 ADMINISTRATIVE ASSISTANT I 1757 STATISTICAL AIDE 1719 RECORDER OF BIRTHS 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK. 0421 PRINCIPAL CLERK.... 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 1 ......... . 0401 JUNIOR CLERK.' 0408 RECORD CLERK 0408 RECORD CLERK. 0408 RECORD CLERK 0637 SENIOR MICROFILM MACHINE OPERATOR


PUBLIC HEALTH INFORMATION AND PUBLIC RELATIONS-3118

3170 AUDIOLOGIST 0903 AUDIO-VISION TESTER 0903 AUDIO-VISION TESTER 0903 AUDIO-VISION TESTER 0903 AUDIO-VISION TESTER


11

2

3 3

24

2

2

4

21 61

19,224 18,312 14.352 13,668 12,396 1 1 .844 15,828 1 ,973

162,953

15,072 13,668 25,776 15,072 15,828 13,020 12,396 12,396 11,844 11,316 10,788 9,780 9,324 12.396 11.844 9,780 2,263

309,319

16,608 16,608 11,844 17,412 16,608 13,668 13,020 12,396 1 1 .844 10.788 10,788 10.272 13.020 12,396 11,316 13,668 1 ,844

280,292 876,200

1 1 1 2 4

9

23.388 14,352 13,668 12,396 11,844 3,351

126,927


100-CORPORATE FUND



Code Positions

MENTAL HEALTH-3120 - CONTINUED

No. Rate

3563 3534 3534 3532 3532 3532 3567 3567 0825 3384

3563 3534 3533 3533 3533 3533 3567 3567 3567 1745 0403 0823 3384

LAKEVIEWZ-UPTOWfN MENTAL HEALTH CENTER-03 '

DIRECTOR MENTAL HEALTH CENTER.... CLINICAL THERAPIST III CLINICAL THERAPIST CLINICAL THERAPIST CLINICAL THERAPIST CLINICAL THERAPIST COMMUNITY MENTAL HEALTH WORKER II COMMUNITY MENTAL HEALTH WORKER II PRINCIPAL STENOGRAPHER PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

Ill , I. . , I . . , I. .

NORTHWEST MENTAL HEALTH CENTER-04 DIRECTOR MENTAL HEALTH CENTER. . ." CLINICAL THERAPIST I CLINICAL THERAPIST I CLINICAL THERAPIST I CLINICAL THERAPIST I CLINICAL THERAPIST I COMMUNITY MENTAL HEALTH WORKER II. COMMUNITY MENTAL HEALTH WORKER II, COMMUNITY MENTAL HEALTH WORKER II, PROGRAM SPECIALIST I. SENIOR CLERK . SENIOR STENOGRAPHER PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

LOWER NORTH MENTAL HEALTH CENTER-05 3534 CLINICAL THERAPIST III... 3533 CLINICAL THERAPIST II 0823 SENIOR STENOGRAPHER.^ 3384 PSYCHIATRIST. .' '.

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL.

2

2,262H

10

1.273H

12

1 1 1

985H

37,368 32,796 29,844 23,388 20.184 17.412 18,312 13,668 15,072 26.OOH 2,609

299,309

39,072 32,796 24,528 23,388 22,260 19,224 18.312 15,072 13,668 21 , 180 11,844 1 1 ,316 26.OOH 3,786

289,544

31 ,320 24.528 15.828 26.OOH 3,087

3563 3534 3580 3567 3567 3567 3567 3565 0836 3384

GARFIELD HEALTH

DIRECTOR MENTAL HE CLINICAL THERAPIST PUBLIC HEALTH SOCI COMMUNITY MENTAL H COMMUNITY MENTAL H COMMUNITY MENTAL H COMMUNITY MENTAL H COMMUNITY MENTAL H SENIOR TYPIST PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

PARK MENTAL CENTAL-06 ALTH CENTER Ill

AL WORKER I EALTH WORKER II .

WORKER II. WORKER II. WORKER II. WORKER I..

EALTH EALTH EALTH EALTH

780H

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 0836 SENIOR TYPIST 3384 PSYCHIATRIST


2, 132H

100,373

29.844 25.776 15.828 19.224 18.312 16,608 14,352 15,072 11.844 26.OOH 2, 162

189,302

35.796 29.844 27,060 23,388 22,260 12.396 26.OOH 3,481

209,657


100-CORPORATE FUND



Code Positions


No. Rate

LAWNDALE MENTAL HEALTH CENTER-OS 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3532 CLINICAL THERAPIST I 3567 COMMUNITY MENTAL HEALTH WORKER II. 3565 COMMUNITY MENTAL HEALTH WORKER I 0836 SENIOR TYPIST 3384 PSYCHIATRIST


3533 3533 3533 3532 3567 0825 0836 0836 3384

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.... PRINCIPAL STENOGRAPHER SENIOR TYPIST . . . . SENIOR TYPIlST 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

GREATER GRAND BOULEVARD MENTAL HEALTH CENTER-11

3563 DIRECTOR MENTAL HEALTH CENTER 3534' CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3567 COMMUNITY MENTAL HEALTH WORKER II.... 0836 SENIOR TYPIST 3384 PSYCHIATRIST


3563 3534 3533 3533 3567 3567 3567 3565 3750 0302 0403 3384 3396

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 II. COMMUNITY MENTAL HEALTH WORKER I.. CLINIC NURSE ADMINISTRATIVE ASSISTANT II SENIOR CLERK PSYCHIATRIST CONSULTING PSYCHIATRIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL.

2,458H

734H

1 .092H

27.060 27.060 25.776 17.412 16.608 15.828 11.316 26.OOH 3,476

208,444

27.060 25.776 23,388 17,412 18.312 13.668 15,072 1 1 .316 26.OOH 1 ,976

8

364H

173,064

34,272 31 ,320 19,224 16,608 12,396 26.OOH

801 124,085

37.368 32.796 29.844 19.224 17.412 12,396 26.OOH 1_,651

179,083

1 2

494H 312H

34,272 32.796 24,528 23,388 17,412 15,828 15.072 14.352 18.468 18.312 11 .844 26.OOH 26.OOH 4,220

12 284,244


100-CORPORATE FUND

DEPARTMENT OF HEALTH.- CONTINUED Positions and Salaries - Continued

Code Positions


No. Rate

ENGLEWOOD MENTAL HEALTH CENTER-13 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 3532 CLINICAL THERAPIST I 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3565 COMMUNITY MENTAL HEALTH WORKER I 3565 COMMUNITY MENTAL HEALTH WORKER I 3620 HOSPITAL LICENSED PRACTICAL NURSE 0825 PRINCIPAL STENOGRAPHER 3384 PSYCHIATRIST


WOODLAWN MENTAL HEALTH CENTER-14 3563 DIRECTOR MENTAL HEALTH CENTER 3396 CONSULTING PSYCHIATRIST 3384 PSYCHIATRIST 3534 CLINICAL THERAPIST III... 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3567 COMMUNITY MENTAL HEALTH WORKER II 0836 SENIOR TYPIST


SOUTHWEST MENTAL HEALTH CENTER-15 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 3532 CLINICAL THERAPIST I 3536 ALCOHOLISM COUNSELOR 3567 COMMUNITY MENTAL HEALTH WORKER II 0303 ADMINISTRATIVE ASSISTANT III 0401 JUNIOR CLERK 3384 PSYCHIATRIST :


SOUTHEAST MENTAL HEALTH CENTER-16 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3565 COMMUNITY MENTAL HEALTH WORKER I 3574 SOCIAL WORK ASSISTANT 0301 ADMINISTRATIVE ASSISTANT I 0836 SENIOR TYPIST 3384 PSYCHIATRIST


2.340H

12

1 822H

1 ,025H

6

1 / J V

1 ,664H

9

1 .664H

9

35.796 32.796 23,388 22,260 20,184 20.184 18,312 14.352 15.828 15.072 12.396 18.312 26.OOH 2.344

312,064

39,072 26.OOH 26.OOH

32,796 28,392 20,184 15.828 11,316 2, 177

197,787

35.796 28,392 20,184 19,224 17,412 14,352 15,828 18,312

• 11,316 26.OOH 4,371

228,451

35.796 25.776 23,388 18,312 15.828 17,412 13,668 15,828 11 ,316 26.OOH 2,705

223,293


100-CORPORATE FUND



Code Position;


No. Rate

ROSELAND MENTAL HEALTH CENTER-17 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3532 CLINICAL THERAPIST I 3567 COMMUNITY MENTAL HEALTH WORKER II 3565 COMMUNITY MENTAL HEALTH WORKER I 0825 PRINCIPAL STENOGRAPHER 0403 SENIOR CLERK 3384 PSYCHIATRIST


NORTHTOWN-ROGERS PARK MENTAL HEALTH CENTER-18

3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 0836 SENIOR TYPIST 3384 PSYCHIATRIST


CHATHAM-AVALON PARK MENTAL HEALTH CENTER-19

3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 0403 SENIOR CLERK 0836 SENIOR TYPIST 3384 PSYCHIATRIST


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 0826 PRINCIPAL TYPIST 0403 SENIOR CLERK 3384 PSYCHIATRIST. .. : 3750 CLINIC NURSE ,

• SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

BUREAU OF HEALTH SERVICES-3121

1 ,794H

7

520H

6

1 2 1 1 1 1

1 ,508H

7

1 1 1 -1 2 1 1

780H 1 ,040H

8 162

35,796 29,844 20.184 17,412 15,828 11.316 11.844 26.OOH

702 189,570

34,272 32,796 29,844 17,412 14,352 12,396 26.OOH 1.092

155,684

39,072 29,844 23,388 19,224 11,844 13,668 26.OOH 3,548

209,640

37,368 29,844 28.392 27,060 19.224 17.412 11,844 26.OOH 9.66H

3,078 223,772

4,474,739

ADMINISTRATION-01 3332 MEDICAL DIRECTOR BUREAU OF HEALTH

SERVICES 3403 DIRECTOR OF SPEECH AND HEARING SERVICES. 3598 DIRECTOR OF PUBLIC HEALTH SOCIAL

SERVICES 3581 PUBLIC HEALTH SOCIAL WORKER II 3466 PUBLIC HEALTH ADMINISTRATOR II 3178 MICROBIOLOGIST III 1773 PROGRAM OPERATIONS ANALYST 1745 PROGRAM SPECIALIST I 1175 SENIOR OPERATIONS ANALYST 3753 PUBLIC HEALTH NURSE III

29.OOH 31 .320

29.844 22,260 25,776 27,060 40,824 20,184 19,224 31,668


100-CORPORATE FUND



Code Positions No.

BUREAU OF HEALTH SERVICES-3121 - CONTINUED

Rate

ADMINISTRATION-01 - CONTINUED 3570 MEDICAL INTERVIEWER 3748 COMMUNITY HEALTH ASSISTANT I 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST 0406 CLINIC CLERK 0401 JUNIOR CLERK 3363 PHYSICIAN


MEDICAL SERVICES-02 3349 MEDICAL DIRECTOR ADULT OCCUPATIONAL

HEALTH 0305 ASSISTANT TO THE DIRECTOR 3418 SUPERVISING PODIATRIST 3417 PODIATRIST 3582 PUBLIC HEALTH SOCIAL WORKER III 3364 MEDICAL SERVICE PROVIDER


VENEREAL DISEASE TREATMENT SPECIALTY CLINICS-3122

3391 DIRECTOR OF VENEREAL DISEASE CONTROL. 3363 PHYSICIAN 3624 MEDICAL ASSISTANT 3624 MEDICAL ASSISTANT 3624 MEDICAL ASSISTANT 3753 PUBLIC HEALTH NURSE III 3752 PUBLIC HEALTH NURSE II 3782 NURSE CLINICIAN 3782 NURSE CLINICIAN 3782 NURSE CLINICIAN 3782 NURSE CLINICIAN 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 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 3177 MICROBIOLOGIST II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3434 COMMUNICABLE DISEASE CONTROL


INVESTIGATOR I 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 3748 COMMUNITY HEALTH ASSISTANT I 3748 COMMUNITY HEALTH ASSISTANT I 3523 COMMUNITY AIDE I 3424 HEALTH EDUCATOR AIDE I 3419 HEALTH EDUCATOR I 3130 LABORATORY TECHNICIAN III 3129 LABORATORY TECHNICIAN II 3129 LABORATORY TECHNICIAN II

18

13 12 15 18 11 1 1 9

020 396 828 312 844 844 780

26.OOH 1 , 194

454,578

5 23

3

3 3

26.OOH 28,392 39,072 29.844 29.844

052.835 418

233,445 688,023

29.OOH 26.OOH 17,412 15,072 13,668 23,604 28.692 27,324 24,780 23,604 21,396 18,312 17,412 16,608 15.828 15,072 13,020 12.396 9.780 15.072 14,352 13,668 12,396 23,388

24,528

21,180

17,412

15, 12, 11 , 11 , 14, 18, 19, 14, 13,

072 396 316 316 352 312 224 352 668

8 4 CITY OF CHICAGO DECEMBER 8, 1 9 8 2

100 -CORPORATE FUND

DEPARTMENT OF HE.4LTH - CONTINUED Positions and Salaries - Continued

Codf Positions No.

VENEREAL DISEASE TREATMENT SPECIALTY CLINICS-3122 - CONTINUED

3128 LABORATORY TECHNICIAN I •.-.. 2 0406 CLINIC CLERK 2 0825 PRINCIPAL STENOGRAPHER 0408 RECORD CLERK ; -0408 RECORD CLERK 0407 STAFF AIDE 0406 CLINIC CLERK 0406 CLINIC CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0683 TELEPHONE OPERATOR 0683 TELEPHONE OPERATOR


TUBERCULOSIS TREATMENT SPECIALTY CLINICS-3123

3408 EPIDEMIOLOGIST 3467 PUBLIC HEALTH ADMINISTRATOR III 3363 PHYSICIAN (IN-CHARGE) 3363 PHYSICIAN .-3434 COMMUNICABLE DISEASE CONTROL




INVESTIGATOR I 3163 X-RAY TECHNICIAN 3163 X-RAY TECHNICIAN 0301 ADMINISTRATIVE ASSISTANT I 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0406 CLINIC CLERK 0683 TELEPHONE OPERATOR 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE

SCHEDULE SALARY ADJUSTMENTS _ ACTIVITY TOTAL 33

MEDICAL EXAMINATION AND EMERGENCY TREATMENT-3124

Rate

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

1 , 4 7 2 , 2 5 7

1 1 1 3

1

1

2

1 1 1 1 1 1 1 2 2 1 2 1 1 1 1 1 2 2

42,672 29,844 29.OOH 26.OOH

20.184

15.828

15,072

14,352 15.072 13,668 19,224 18,312 13,020 15,072 14,352 13,020 9,780 13,668

• 17,412 19,224 17,412 26,016 19,416 16,608 15,072 3,780

7 2 4 , 1 5 2

E X A M I N A T I O N - 0 1 3363 PHYSICIAN 3457 DIRECTOR OF EMERGENCY MEDICAL SERVICES-. 0305 ASSISTANT TO THE DIRECTOR 3750 CLINIC NURSE. 3615 HOSPITAL NURSE 3613 LICENSED PRACTICAL NURSE 3472 CLINIC ADMINISTRATOR II 3465 PUBLIC HEALTH ADMINISTRATOR I 3417 PODIATRIST

26.OOH 29.844 28,392 17,592 21,396 16,608 34,272 22,260 31,320

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 ' 8 5

100-CORPORATE FUND



MEDICAL EXAMINATION AND EMERGENCY TREATMENT-3124 - CONTINUED

EXAMINATION-01 - CONTINUED 3144 PHYSICAL THERAPIST 2 2 0 , 184 3144 PHYSICAL THERAPIST 1 19,224 3169 MEDICAL X-RAY TECHNICIAN I I 1 20 ,184 3149 HEARING TESTER 1 14,352 0836 SENIOR TYPIST 1 11,316 0401 JUNIOR CLERK 1 10,272

SCHEDULE SALARY ADJUSTMENTS 1 ,980 SECTION TOTAL 17 390 ,012

FIRST AID-02 04O6 CLINIC CLERK 1 11,316 3363 PHYSICIAN 2, 184H 26.OOH 3750 CLINIC NURSE 1 24,780 3611 NURSES AIDE 1 15,072

SCHEDULE SALARY ADJUSTMENTS 515 SECTION TOTAL '. 3 108,467 ACTIVITY TOTAL 20 498 ,479

PUBLIC HEALTH NURSING SERVICES-3125 3758 DIRECTOR OF PUBLIC HEALTH NURSING 1 38,508 3765 SPECIAL NURSE CONSULTANT III 1 '36,672 3765 SPECIAL NURSE CONSULTANT III 1 27.324 3753 PUBLIC HEALTH NURSE III 4 31.668 3752 PUBLIC HEALTH NURSE II...' 1 27.324 3752 PUBLIC HEALTH NURSE II 1 24,780 3751 PUBLIC HEALTH NURSE I.T 11 27.324 3751 PUBLIC HEALTH NURSE I 5 26,016 3751 PUBLIC HEALTH NURSE I 2 23,604 3751 PUBLIC HEALTH NURSE I 1 22,464 3751 PUBLIC HEALTH NURSE I 2 20,376 3751 PUBLIC HEALTH NURSE I 1 19,416 3751 PUBLIC HEALTH NURSE I 9 18,468 3751 PUBLIC HEALTH NURSE I 2,346H 10.14H 3750 CLINIC NURSE 36.656H 9.66H 3743 PUBLIC HEALTH AIDE 10 15.072 3743 PUBLIC HEALTH AIDE 3 14.352 3743 PUBLIC HEALTH AIDE 1 13.668 3743 PUBLIC HEALTH AIDE 1 13,020 3743 PUBLIC HEALTH AIDE 1 11.316 0406 CLINIC CLERK 3 12.396 0421 PRINCIPAL CLERK 1 14,352 - . 0805 SECRETARY 1 13.020 0825 PRINCIPAL STENOGRAPHER 1 17,412

SCHEDULE SALARY ADJUSTMENTS 5,688 ACTIVITY TOTAL 62 1 ,705, 301

DENTAL HEALTH-3126 3228 DIRECTOR OF DENTAL SERVICES 1 25.OOH 3229 ASSISTANT DIRECTOR OF DENTAL SERVICES... 1 23.OOH 3232 SUPERVISING DENTIST 1 2 1 . 50H 3201 SCHOOL DENTIST 12 20.OOH 3201 SCHOOL DENTIST 30.400H 20.OOH 3233 DENTAL HEALTH EDUCATION COORDINATOR 2 24,528 3210 DENTAL HYGIENIST 1 18,312 3210 DENTAL HYGIENIST 1 15,072 3213 DENTAL ASSISTANT 1 15,828 3213 DENTAL ASSISTANT 6 15,072 3213 DENTAL ASSISTANT 3 14.352 3213 DENTAL ASSISTANT" 2 13.668 0825 PRINCIPAL STENOGRAPHER 1 15.828

SCHEDULE SALARY ADJUSTMENTS 1 .950 ACTIVITY TOTAL 32 1,516,250


100-CORPORATE. FUND



Code

3348 3363 3203 3213 3213 •3107 3117 31 17 3473

3134 3133 3754 3752 3782 3746 3750 3750 3750 3750 3750 3613 5613 3613 3613 3613 3613 361 1 361 1 36 1 1 361 1 34 1 1 3410 3166 3169 3165 3106 3105 3105 3128 3570 3570 3549 358 1 3580 3574 3574 3523 3419 3748 3170 3170 0903 0550 0406 0406 0406 0406 0406 0406 0421 0408 0403 0403 0403 0401 0401

Positions No.

ENGLEWOOD HEALTH SERVICE CENTER-3127

MEDICAL DIRECTOR -. . . . PHYSICIAN DENTIST DENTAL ASSISTANT DENTAL ASSISTANT PUBLIC HEALTH OPTOMETRIST '. . . . PHARMACIST PHARMACIST NEIGHBORHOOD HEALTH CENTER ADMINISTRATOR II MEDICAL TECHNOLOGIST II MEDICAL TECHNOLOGIST I PUBLIC HEALTH NURSE IV PUBLIC HEALTH NURSE II NURSE CLINICIAN SUPERVISING CLINIC NURSE CLINIC NURSE CLINIC NURSE CLINIC NURSE CLINIC NURSE...: CLINIC NURSE LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE LICENSED PRACTICAL NURSE NURSES AIDE NURSES AIDE NURSES AIDE NURSES AIDE PUBLIC HEALTH NUTRITIONIST II PUBLIC HEALTH NUTRITIONIST I MEDICAL EOUIPMENT TECHNICIAN MEDICAL X-RAY TECHNICIAN II SENIOR X-RAY TECHNICIAN : . . . . CARDIOVASCULAR TECHNICIAN II CARDIOVASCULAR TECHNICIAN I CARDIOVASCULAR TECHNICIAN I LABORATORY TECHNICIAN I MEDICAL INTERVIEWER MEDICAL INTERVIEWER CLINICAL PSYCHOLOGIST PUBLIC HEALTH SOCIAL WORKER II PUBLIC HEALTH SOCIAL WORKER I SOCIAL WORK ASSISTANT. ... ._ SOCIAL WORK ASSISTANT COMMUNITY AIDE I HEALTH EDUCATOR I COMMUNITY HEALTH ASSISTANT I AUDIOLOGIST '. . . . AUDIOLOGIST AUDIO-VISION TESTER MEDICAL RECORDS TECHNICIAN CLINIC CLERK CLINIC CLERK 2 CLINIC CLERK 3 CLINIC CLERK 2 CLINIC CLERK 1 CLINIC CLERK 1 PRINCIPAL CLERK 2 RECORD CLERK 1 SENIOR CLERK 1 SENIOR CLERK 3 SENIOR CLERK 2 JUNIOR CLERK 1 JUNIOR CLERK 1

Rate

29.OOH 26 .OOH 20.OOH 15 14 40 28 25

31 23 21 33 23 28 27 23 22 21 19 17 18 16 15 15 13 13 13 12 1 1 10 19 15 24 24 10 20 18 12 15 15 11 25 17 15 17 13 11 13 9

20 19 17 17 13 13 12 1 1 11 10 18 10 15 14 13 11 10

072 352 824 392 776

320 388 180 240 604 692 324 604 464 396 416 592 312 608 828 072 668 020 020 396 844 788 224 828 528 528 272 184 312 396 828 072 316 776 412 828 412 668 316 668 324 184 224 412 412 668 020 396 844 316 788 312 788 072 352 020 844 788


100-CORPORATE FUND


-CONTINUED Continued

Code Positions No.

ENGLEWOOD HEALTH SERVICE CENTER-3127 - CONTINUED

0401 JUNIOR CLERK 0401 JUNIOR CLERK ' 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0683 TELEPHONE OPERATOR 0836 SENIOR TYPIST


WEST TOWN HEALTH SERVICE CENTER-3128

3348 MEDICAL DIRECTOR 3363 PHYSICIAN 3203 DENTIST 3213 DENTAL ASSISTANT 3117 PHARMACIST •. 31 17 PHARMACIST 31 18 PHARMACY HELPER 3118 PHARMACY HELPER 3118 PHARMACY HELPER 3480 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 3133 MEDICAL TECHNOLOGIST I 3570 MEDICAL INTERVIEWER 3754 PUBLIC HEALTH NURSE IV 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 3611 NURSES AIDE 361 1 NURSES AIDE 361 1 NURSES AIDE 3178 MICROBIOLOGIST III 3170 AUDIOLOGIST 3167 MEDICAL X-RAY TECHNICIAN I 3165 SENIOR X-RAY TECHNICIAN 3105 CARDIOVASCULAR TECHNICIAN I 3130 LABORATORY TECHNICIAN III 3549 CLINICAL PSYCHOLOGIST 3581 PUBLIC HEALTH SOCIAL WORKER II 3580 PUBLIC HEALTH SOCIAL WORKER I 3419 HEALTH EDUCATOR I 3574 SOCIAL WORK ASSISTANT 3574 SOCIAL WORK ASSISTANT 3411 PUBLIC HEALTH NUTRITIONIST II 3410 PUBLIC HEALTH NUTRITIONIST I 3095 NUTRITION AIDE '. 0846 MEDICAL STENOGRAPHER 0550 MEDICAL RECORDS TECHNICIAN 0301 ADMINISTRATIVE ASSISTANT I 0301 ADMINISTRATIVE ASSISTANT I 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0669 REMOTE TERMINAL OPERATOR 1805 STOCKHANDLER 3107 PUBLIC HEALTH OPTOMETRIST

SCHEDULE SALARY ADJUSTMENTS. . . ". ACTIVITY TOTAL 82

Rate

. 1 2 1 2 1 1

103

10,272 9,780 11,844 1 1 ,316 14.352 12.396 8,780

2,092,340

1 6 2 2 2 1 1 1 1

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

, 100H

29.OOH 26.OOH 20.OOH 14,352

• 25,776 21,180 16,608 13,020 12,396

• 27,060 21 ,180 14,352 30,156 23,604 22,464 21,396 19,416 17,592 17,412 15,828 15,072 13,020 12,396 10,788 27,060 23,388 18,312 15,828 12,396 16,608 25,776 17,412 15,828 13,668 15,072 13,668 17,412 15,828 9,780 13.668 12,396 15,828 15,072 12,396 1 1 ,844 11,316 9,780 11,316 15,828 16.39H 6.516

1,651,575


100-CORPORATE FUND



LOWER WEST HEALTH SERVICE CENTER-3129

3348 MEDICAL DIRECTOR.: •. . . . 3363 PHYSICIAN 3203 DENTIST 3213 DENTAL ASSISTANT 3213 DENTAL ASSISTANT 3117 PHARMACIST 3117 PHARMACIST 31 18 PHARMACY HELPER 3480 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 3581 PUBLIC HEALTH SOCIAL WORKER II 3405 SPEECH PATHOLOGIST 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 3613 LICENSED PRACTICAL NURSE 36 13 LICENSED PRACTICAL NURSE '. . . 361 1 NURSES AIDE 361 1 NURSES AIDE -3169 MEDICAL X-RAY TECHNICIAN II 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 0669 REMOTE TERMINAL OPERATOR 3411 PUBLIC HEALTH NUTRITIONIST II 3573 MEDICAL INTERVIEWER-BILINGUAL 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER. . : 1805 STOCKHANDLER 3107 PUBLIC HEALTH OPTOMETRIST


LAKEVIEW HEALTH SERVICE CENTER-3130 3480 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 3348 MEDICAL DIRECTOR 2063 DIRECTOR OF TECHNICAL SERVICES 3470 CLINIC COORDINATOR 3753 PUBLIC HEALTH NURSE III 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 2, 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 361 1 NURSES AIDE 3581 PUBLIC HEALTH SOCIAL WORKER II 3741 COMMUNITY HEALTH ASSISTANT II 31 17 PHARMACIST 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III

1 4 1 1 1 1 1 2

1 1 1 1 1 1 1 1 1 2 2 2 3 2 1 5 1 1 1 1 9 6 1 1 1 1 1 1 1 1 1

757H

66 .

29.OOH 26.OOH 20.OOH 14,352 13.668 27.060 25.776 15.828

31 .320 17.412 25,776 27.060 • 17.412 16.608 28.692 27.324 23.604 22.464 2 1.396 17.592 15.072 14,352 13,668 12,396 21 , 180 18,312 14,352 17,412 12,396 1 1 ,844 10.788 13.020 12.396 23,388 11,844 13.668 12.396 1 1 .844 13,020 16.39H 4,559

1,305,526

1 1 1 1 1 4 1 1

340H 1 1 1 2 1 1 1 1 1 1 1

24,528 29.OOH

34,272 22,260 31,668 24.780 22.464 19,416 9.66H

18.312 15.828 15,072 14,352 10.788 9.780 17,412-11,844 29,844 18,312 16.608


1 00-CORPORATE FUND

DEPARTMENT OF HEALTH Positions and Salaries •

r CONTINUED Continued

Cgde Positions No. Rate

LAKEVIEW HEALTH SERVICE CENTER-3130 3163 X-RAY TECHNICIAN 3163 X-RAY TECHNICIAN 0550 MEDICAL RECORDS TECHNICIAN. . . : 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0683 TELEPHONE OPERATOR 1805 STOCKHANDLER


CONTINUED 2

38

NEIGHBORHOOD CLINICAL HEALTH SERVICES-3131

15.072 10.272 16.608 13,020 12,396 11,844 14,352 12.396 10,788 15,828 13,020 4,240

728,436

WEST GARFIELD PARK-03 3363 PHYSICIAN 3470 CLINIC COORDINATOR 3750 .CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 361 1 NURSES AIDE 3533 CLINICAL THERAPIST II 3419 HEALTH EDUCATOR I 3574 SOCIAL WORK ASSISTANT 3411 PUBLIC HEALTH NUTRITIONIST II... 3095 NUTRITION AIDE 3163 X-RAY TECHNICIAN 3130 LABORATORY TECHNICIAN III

, 0401 JUNIOR CLERK SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

NORTH LAWNDALE-04 3750 CLINIC NURSE 3750 CLINIC NURSE 0669 REMOTE TERMINAL OPERATOR 0406 CLINIC CLERK


SOUTH LAWNDALE-05 3363 PHYSICIAN 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3753 PUBLIC HEALTH NURSE III 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 361 1 NURSES AIDE 361 1 NURSES AIDE 0903 AUDIO-VISION TESTER 0903 AUDIO-VISION TESTER 3213 DENTAL ASSISTANT 3129 LABORATORY TECHNICIAN II 3534 CLINICAL THERAPIST III 3580 PUBLIC HEALTH SOCIAL WORKER I... 3574 SOCIAL WORK ASSISTANT 3419 HEALTH EDUCATOR I 3410 PUBLIC HEALTH NUTRITIONIST I.... 3095 NUTRITION AIDE 0550 MEDICAL RECORDS TECHNICIAN 0408 RECORD CLERK

18

26.OOH 19,224 24,780 21,396 18,468 17,592 14,352 9,780 19,224 13,668 13,668 17,412 9,780 15,828 17,412 11 ,316 1 ,860

322,248

23,604 17,592 1 1 ,316 13,020 1 . 169

66,701

26.OOH 19.224 22,464 17,592 30,156 14.352 15,072 13.020 12.396 17,412 15,072 13,668 14,352 23,388 15,828 13,668 13,668 15,828 9,780 16,608 1 1 ,844


100-CORPORATE FUND



Code Positions

NEIGHBORHOOD CLINICAL HEALTH SERVICES-3131 - CONTINUED

No. Rate

SOUTH LAWNDALE-05 - CONTINUED 0406 CLINIC CLERK 0401 JUNIOR CLERK


AUSTIN-06 3470 CLINIC COORDINATOR 3533 CLINICAL THERAPIST II 3419 HEALTH EDUCATOR I ; 3582 PUBLIC HEALTH SOCIAL WORKER III 3580 PUBLIC HEALTH SOCIAL WORKER I 3574 SOCIAL WORK ASSISTANT 3750 CLINIC NURSE 3750 CLINIC NURSE 3752 PUBLIC HEALTH NURSE II 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3411 PUBLIC HEALTH NUTRITIONIST II 3095 NUTRITION AIDE 3128 LABORATORY TECHNICIAN I 0406 CLINIC CLERK 0406 CLINIC CLERK


NEAR SOUTHSIDE-07 3750 CLINIC NURSE 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3580 PUBLIC HEALTH SOCIAL WORKER I 3574 SOCIAL WORK ASSISTANT 3570 MEDICAL INTERVIEWER 0669 REMOTE TERMINAL OPERATOR


ASHBURN-08 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE 3753 PUBLIC HEALTH. NURSE III 3782 NURSE CLINICIAN 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 3534 CLINICAL THERAPIST III 3419 HEALTH EDUCATOR I 3574 SOCIAL WORK ASSISTANT 3213 DENTAL ASSISTANT -. 3130 LABORATORY TECHNICIAN III 3128 LABORATORY TECHNICIAN I

27

19

1 1 ,844 1 1 ,316 2, 157

454,125

20,184 19,224 13,668 29,844 15,828 13,668 20.376 17,592 28,692 14,352 11,844

9,780 17,412 9,780 14.352 14,352 9.780 1.687

305,863

21 ,396 17.592 16,608 9,780 15,828 13,668 14,352 12.396

415 166,963

23 26 22 21 17 31 27

388 016 464 396 592 668 324

16.608 15,828 15,072 14,352 11,844 13.020 9.780

388 668 668 352 412

23 13 13 . 14 17 1 1 .844


100-CORPORATE FUND



Code Positions

BUREAU OF HEALTH REGULATIONS-3135

No. Rate

ADMINISTRATION-01 3568 ADMINISTRATIVE DIRECTOR-BUREAU OF HEALTH

REGULATIONS 3554 ASSIsfANT DIRECTOR-BUREAU OF HEALTH

REGULATIONS 3465 PUBLIC HEALTH ADMINISTRATOR I 3076 COORDINATOR OF COMMUNITY SERVICES 0729 INFORMATION COORDINATOR 2394 SUPERVISING HEALTH CODE ENFORCEMENT

INSPECTION ANALYST 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 2391 HEALTH CODE ENFORCEMENT INSPECTION


ANALYST 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER : . .


INSTITUTIONAL AND PERSONAL HEALTH CARE FACILITIES-02

3757 DIRECTOR 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 3179 MICROBIOLOGIST IV 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0408 RECORD CLERK 0406 CLINIC CLERK 0403 SENIOR CLERK 0805 SECRETARY 0823 SENIOR STENOGRAPHER -0826 PRINCIPAL TYPIST 0836 SENIOR TYPIST 2158 CODE ENFORCEMENT INSPECTOR II 2158 CODE ENFORCEMENT INSPECTOR II 2157 CODE ENFORCEMENT INSPECTOR I 2390 MORTUARY INSPECTOR 2391 HEALTH CODE ENFORCEMENT INSPECTION


ANALYST ' SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

EMERGENCY MEDICAL SERVICES-OS 3411 PUBLIC HEALTH NUTRITIONIST II 3411 PUBLIC HEALTH NUTRITIONIST II 3751 PUBLIC HEALTH NURSE I 3410 PUBLIC HEALTH NUTRITIONIST I


1

1 1 1 1

1

1

1

7 1 1

17

47.508

27.060 19,224 32,796 29.844

27.060

27,060

25,776

20,184 15,828 17,412 1 , 195

412,051

1 1 1 2 2 2 1

15

2

38,508 28,692 27,324 28,692 26,016 22,464 19,416 17,592 29,844 22,260 13,668 1 1 ,844 12,396 9,780 13,668 17,412 12,396 11,844 21,180 20,184 20,184 13,668

23,388

1

42

1 1 1 1

4

21 , 180 1,395

822,123

21, 180 19,224 21,396 17,412 2,349

81,561


100-CORPORATE FUND


Code Positions No.

BUREAU OF HEALTH REGULATIONS-3135 - CONTINUED

Rate

ENVIRONMENTAL HEALTH-04 3433 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR I 1 34 19 HEALTH EDUCATOR I 1 04O3 SENIOR CLERK 1

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 3 ACTIVITY TOTAL 66

BUREAU OF HEALTH ASSURANCE AND PROTECTION-3136

16,608 15,072 13,668 1 ,782

47,130 1,362,865

ADMINISTRATION-01 3348 MEDICAL DIRECTOR 3393 CHIEF EPIDEMIOLOGIST 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3428 HEALTH EDUCATOR AIDE II 0308 STAFF ASSISTANT 0809 EXECUTIVE SECRETARY I

SCHEDULE SALARY ADJUSTMENTS.... SECTION TOTAL

INFECTIOUS DISEASE-02 3434 COMMUNICABLE DISEASE CONTROL






INVESTIGATOR I 3421 HEALTH EDUCATOR III 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER !. . . . 0805 SECRETARY 1305 PERSONNEL AIDE 0301 ADMINISTRATIVE ASSISTANT I..... 04O3 SENIOR CLERK 0403 SENIOR CLERK

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 0825 PRINCIPAL STENOGRAPHER 0415 INOUIRY AIDE III 0401 JUNIOR CLERK

SCHEDULE SALARY ADJUSTMENTS.... SECTION TOTAL ACTIVITY TOTAL

14

,2 9. OOH 39,072

19,224 17.412 28,392 18,312

162 181,734

25,776

20,184

20,184

18,312

16,608

14,352 24,528 15,828 14,352 13,668 13,668 18,312 12,396 9.780 2,734

240,682

17,412 16,608 13,020 1 1 ,844 13,668 13,020 17,412 11,844 1 ,836

133,272 29 555,688


1 00-CORPORATE FUND


Code Positions No.

NEIGHBORHOOD CLINICAL HEALTH SERVICES-3131 - CONTINUED

Rate

ASHBURN-08 - CONTINUED 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0406 CLINIC CLERK. . 0406 CLINIC CLERK .


GRAND BOULEVARD-09 3470 CLINIC COORDINATOR 3750 CLINIC NURSE 3750 CLINIC NURSE 3753 PUBLIC HEALTH NURSE III 3782 NURSE CLINICIAN 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3574 SOCIAL WORK ASSISTANT 3570 MEDICAL INTERVIEWER 3502 PLAYROOM SUPERVISOR 0669 REMOTE TERMINAL OPERATOR


SOUTH SHORE-10 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3613 LICENSED PRACTICAL NURSE 3130 LABORATORY TECHNICIAN III 0403 SENIOR CLERK 3363 PHYSICIAN


SOUTH CHICAGO-11 3470 CLINIC COORDINATOR 3753 PUBLIC HEALTH NURSE- III 3782 NURSE CLINICIAN 3750 CLINIC NURSE 3750 CLINIC NURSE 3750 CLINIC NURSE . 3613 LICENSED PRACTICAL NURSE 3611 NURSES AIDE 3611 NURSES AIDE 3410 PUBLIC HEALTH NUTRITIONIST I 3410 PUBLIC HEALTH NUTRITIONIST I 3424 HEALTH EDUCATOR AIDE I 3573 MEDICAL INTERVIEWER-BILINGUAL.... 3570 MEDICAL INTERVIEWER 0302 ADMINISTRATIVE ASSISTANT II 0406 CLINIC CLERK 0406 CLINIC CLERK . . 0406 CLINIC CLERK -. . . 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0836 SENIOR TYPIST 0683 TELEPHONE OPERATOR


30

14

14,352 11 ,844 1 1 ,316 13.020 10,788 2_,850

490,326

22,260 18,468 17.592 30,156 19,416 15,072 14,352 9.780 13,668 13,668 14,352 11,316 1 ,487

228,923

17.592 15,828 15,072 18,312 11,844 26.OOH 1 ,221

163,809

22. 31 , 26, 26, 23, 21 , 15, 13, 12, 16, 15, 15, 1 1 , 1 1 , 15, 13, 12, 9, 12, 9, 10, 1 1 ,

260 668 016 016 604 396 072 668 396 608 828 828 844 316 072 020 396 780 396 780 272 316 779

27 158

411.911 2,610,869


100-CORPORATE FUND



Code Positions

ADULT HEALTH SERVICES-3132

No. Rate

GREATER LAWN SENIOR CITIZEN CENTER-01

3363 PHYSICIAN , 3750 CLINIC NURSE 3613 LICENSED PRACTICAL NURSE 3411 PUBLIC HEALTH NUTRITIONIST II 3453 SUPERVISOR OF PHYSICAL FITNESS 3574 SOCIAL WORK ASSISTANT 3105 CARDIOVASCULAR TECHNICIAN I 31 17 PHARMACIST 3118 PHARMACY HELPER >> 3130 LABORATORY TECHNICIAN III


WEST SIDE CENTER SPECIALITY CLINIC-02

3753 PUBLIC HEALTH NURSE III 3133 MEDICAL TECHNOLOGIST I 0550 MEDICAL RECORDS TECHNICIAN 0303 ADMINISTRATIVE ASSISTANT III.....


NORTH PARK VILLAGE SCREENING AND SENIOR CITIZEN CENTER-03

3480 NEIGHBORHOOD HEALTH CENTER ADMINISTRATOR I

3750 CLINIC NURSE 3750 CLINIC NURSE 3611 NURSES AIDE 3169 MEDICAL X-RAY TECHNICIAN II 3570 MEDICAL INTERVIEWER '. . . 3570 MEDICAL INTERVIEWER 3570 MEDICAL INTERVIEWER 0550 MEDICAL RECORDS TECHNICIAN 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK 0406 CLINIC CLERK

SCHEDULE SALARY ADJUSTMENTS . . •. SECTION TOTAL ACTIVITY TOTAL

NUTRITION SERVICES-3133 3437 DIRECTOR OF NUTRITION 3431 ASSISTANT DIRECTOR OF NUTRITION 0809 EXECUTIVE SECRETARY I 0406 CLINIC CLERK


BUREAU OF HEALTH PROGRAMS-3134

20

26.OOH 26,016 16,608 20,184. 31,320 17,412 16,608 21,180 12,396 17,412

1 .058 441,758

30.156 21,180 18,312 23,388

780 93,816

4

2

17 41

1 1 1 1

4

28.392 26,016 24.780 10.788 19,224 14,352 13,020 12,396 6.61H

14.352 11 ,844 11,316 10,788 7, 156

261,060 796,634

37,368 31,320 20,184 11.844

790 101,506

ADMINISTRATION-01 3559 ADMINISTRATIVE DIRECTOR-BUREAU OF

HEALTH PROGRAMS 1745 PROGRAM SPECIALIST I


35,796 18,312

750 54,858 54,858


100-CORPORATE FUND



Code Positions No.

OFFICE OF PLANNING AND EVALUATION-3137

Rate

OPERATIONAL RESEARCH AND EPIDEMIOLOGY-01

2904 DIRECTOR OF RESEARCH-HEALTH 1118 ASSISTANT DIRECTOR OF HEALTH INFORMATION

SERVICES 0302 ADMINISTRATIVE ASSISTANT II 1140 CHIEF OPERATIONS RESEARCH ANALYST 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1142 SENIOR OPERATIONS RESEARCH ANALYST...... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1735 SENIOR STATISTICIAN


OFFICE OF HEALTH EDUCATION-3138 3646 DIRECTOR OF HEALTH EDUCATION

PROGRAMS , 0596 DIRECTOR OF COMMUNITY EDUCATION 3455 COORDINATOR OF HEALTH SERVICES 1731 COORDINATOR OF PROGRAM SERVICES...' 1745 PROGRAM SPECIALIST I 1318 FIELD TRAINING DIRECTOR 1365 TRAINING COORDINATOR 3427 COORDINATOR OF HEALTH EDUCATION 3421 HEALTH EDUCATOR III 3420 HEALTH EDUCATOR II 3420 HEALTH EDUCATOR II 3420 HEALTH EDUCATOR II 34 19 HEALTH EDUCATOR I 3748 COMMUNITY HEALTH ASSISTANT I 3748 COMMUNITY HEALTH ASSISTANT I 3748 COMMUNITY HEALTH ASSISTANT I 0805 SECRETARY 0655 PHOTOGRAPHER I 0415 INOUIRY AIDE III


ASSISTANCE SERVICES TO CONTROL ALCOHOLISM-3140

3333 MEDICAL DIRECTOR (ALCOHOLIC ASSISTANCE SERVICES)

3543 DEPUTY DIRECTOR OF ALCOHOLIC ASSISTANCE SERVICES

3585 COORDINATOR DF RESEARCH AND EVALUATION.. 1302 ADMINISTRATIVE SERVICES OFFICER II 0809 EXECUTIVE SECRETARY I 3363 PHYSICIAN 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 3533 CLINICAL THERAPIST II 3532 CLINICAL THERAPIST I 3539 ALCOHOLISM SERVICES COORDINATOR 3535 SENIOR ALCOHOLISM COUNSELOR 3536 ALCOHOLISM COUNSELOR 3536 ALCOHOLISM COUNSELOR 3536 ALCOHOLISM COUNSELOR 3618 SUPERVISOR OF NURSES

21

46,596

29.844 21.180 35,796 31,320 22,260 32,796 27,060 28,392 2,800

278,044 278,044

34, 39, 32, 32, 18, 28, 20, 28, 25, 20, 19, 17, 14, 12, 1 1 , 1 1 , 13, 14, 12, 2,

272 072 796 796 312 392 184 392 776 184 224 412 352 396 844 316 668 352 396 593

449,137

29.OOH

42.672 32,796 . 28,392 17.412 26-OOH 32,796 29.844 28.392 27.060 23,388 24,528 20,184 19,224 17.412 19,224 16,608 16,608 15,828 13,668 26,016


100-CORPORATE FUND



Code

3615 3615 3615 3620 3620 3620 3620 3117 31 18 3510 3510 0147 0205 0550 0825 0846 08 36 0836 0423 04 15 04 13 0683 0683 1757 1813 1805 2621 4212 4235 2766 2765 2764 2736 2735 2733

Positions

ASSISTANCE SERVICES TO CONTROL ALCOHOLISM-3140 - CONTINUED

HOSPITAL NURSE •. . . HOSPITAL NURSE HOSPITAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE HOSPITAL LICENSED PRACTICAL NURSE PHARMACIST • PHARMACY HELPER PHYSICAL INSTRUCTOR PHYSICAL INSTRUCTOR. PRINCIPAL ACCOUNT CLERK CASHIER MEDICAL RECORDS TECHNICIAN PRINCIPAL STENOGRAPHER MEDICAL STENOGRAPHER SENIOR TYPIST SENIOR TYPIST HEAD CLERK INOUIRY AIDE III INOUIRY AIDE I TELEPHONE OPERATOR TELEPHONE OPERATOR STATISTICAL AIDE SENIOR STOREKEEPER , STOCKHANDLER CHIEF HOUSEKEEPER SECURITY GUARD-CATC CUSTODIAL AIDE FOOD SERVICE SUPERVISOR FOOD SERVICE WORKER FOOD SERVICE AIDE CHIEF COOK COOK ; ASSISTANT COOK. SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Rate

900H

20.376 18,468 17,592 18,312 17,412 16.608 15.828 11.63H

12.396 16,608 12,396 15.828 11,844 18,312 15,072 15,828 13,020 1 1 ,316 18,312 15,072 12.396 16.608 14.352 12,396 15,828 10,272 16,608 13,668

,780 ,312 ,316

13,020 8.78H 7. 19H 6.24H 4.543

9, 18, 1 1 ,

1,467

1,190,662

34,457,107

3,790.000 $30,667,107

DECEMBER 8, 1 9 8 2 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 3 97


COMMISSION ON HUMAN RELATIONS The Commiss ion coopera tes w i t h City Departments and Agenc ies in obtaining equal serv ices and oppor tun i t i es f o r

all persons, w i t h o u t regard to race, co lo r , c reed , or national or ig in.

Code .005 .015

»3410.000 . 126 . 130 . 150 . 155 . 157 . 162 . 166

. 176

. 186 * 3 4 1 0 . 1 0 0

. 2 2 4

. 2 4 5

. 2 7 0 * 3 4 1 0 . 2 0 0

. 3 2 0

. 3 5 0 * 3 4 1 0 . 3 0 0 * 3 4 1 0 . 7 0 0


SALARIES AND WAGES-DN PAYROLL $ 302.568 SCHEDULE SALARY ADJUSTMENTS 3.702

FOR PERSONAL SERVICES OFFICE CONVENIENCES POSTAGE AND POSTAL CHARGES PUBLICATIONS RENTAL OF PROPERTY RENTAL OF EOUIPMENT AND SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND DUES MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE

FOR CONTRACTUAL SERVICES 73,200 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 1.000 REIMBURSEMENT TO TRAVELERS 1.000 LOCAL TRANSPORTATION 1 .200

FOR TRAVEL 3, 200 GASOLINE 1 . 300 STATIONERY AND OFFICE SUPPLIES 1 , 100

FOR COMMODITIES 2,400 FOR CONTINGENCIES 1 ,000


306,270 800

1 ,500 2,500

57,200 8,000

500 800

600 1.300

Posit ions and Salaries

Cgde

974 1 3065 3013 3008 3008 3008 3009 3009 3009 3966 0407 0809 0823

Positions No.

PROMOTING HUMAN RELATIONS-3410 DIRECTOR OF HUMAN RELATIONS PROGRAM DIRECTOR HUMAN RELATIONS HUMAN RELATIONS OFFICER III HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER II HUMAN RELATIONS OFFICER I HUMAN RELATIONS OFFICER I HUMAN RELATIONS OFFICER I COMMUNITY RESOURCE SPECIALIST STAFF AIDE EXECUTIVE SECRETARY I SENIOR STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 14

Rate

4 3 , 8 9 6 31 , 3 2 0 2 7 , 0 6 0 2 2 , 2 6 0 2 0 , 1 8 4 1 8 , 3 1 2 1 9 , 2 2 4 1 7 , 4 1 2 1 5 , 8 2 8 1 8 , 3 1 2 1 1 , 8 4 4 2 2 , 2 6 0 1 2 , 3 9 6

3 . 7 0 2

306,270

14 306,270


100-CORPORATE FUND

OFFICE FOR SENIOR CITIZENS AND HANDICAPPED The Off ice 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.



.015 SCHEDULE SALARY ADJUSTMENTS 18,305 *3420.000 FOR PERSONAL SERVICES 1,266,415



. 130 POSTAGE AND POSTAL CHARGES 6,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 58.500




. 166 SUBSCRIPTIONS AND DUES 1 ,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 202,000

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 5.000 DIRECT PAYMENT TO PRIVATE TRANSPORT

.240 AGENCIES 38.200

.245 REIMBURSEMENT TO TRAVELERS '4.000

.270 LOCAL TRANSPORTATION 1 .000 *3420.200 FOR TRAVEL 48,200

.320 GASOLINE 2.000

. 330 FOOD 75 , 000

.340 MATERIAL AND SUPPLIES 600


.350 STATIONERY AND OFFICE SUPPLIES 10, 000 *3420.300 FOR COMMODITIES 88, 100

.422 OFFICE MACHINES 1 ,000

.424 FURNITURE AND FURNISHINGS 1 ,000 *3420.400 FOR EQUIPMENT 2,000 *3420.700 FOR CONTINGENCIES 500

• ORGANIZATION TOTAL ' $ 1,607,215


100-CORPORATE FUND

OFFICE FOR SENIOR CITIZENS AND HANDICAPPED - CONTINUED


Code

3027 2913 3057 0343 0305 302 1 3020 3020 3020 3020 3020 3031 3031 3031 3031 3031 3030 3030 3030 3966 0303 0303 0302 1305 0147 0147 1128 1762 1746 1728 2921 2945 0810 0809 0805 0805 0805 0825 0823 0826 04 18 0407 0403 3036 3036 3036 3037

Pnsitions

SENIOR CITIZENS PROGRAMS DEVELOPMENT-3421

DIRECTOR-SENIOR CITIZENS DEPUTY DIRECTOR.SENIOR CITIZENS DIRECTOR OF PROGRAM OPERATIONS DIRECTOR, FINANCE AND ADMINISTRATION... ASSISTANT TO 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 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...

COMMUNITY RESOURCE SPECIALIST ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III , ADMINISTRATIVE ASSISTANT II PERSONNEL AIDE PRINCIPAL ACCOUNT CLERK , PRINCIPAL ACCOUNT CLERK SENIOR MANAGEMENT SYSTEMS SPECIALIST.'., EVALUATION SPECIALIST III PROGRAM SPECIALIST II PROGRAM ANALYST II , SENIOR RESEARCH ANALYST DATA CLERK EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I , SECRETARY SECRETARY SECRETARY . . . , PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER , PRINCIPAL TYPIST OFFICE PROPERTY CUSTODIAN STAFF AIDE , SENIOR CLERK , ELDERLY AIDE II , ELDERLY AIDE II , ELDERLY AIDE II ELDERLY AIDE III.. , SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

1 $

3

2

2 •

2

2

3

2

2 2

1,OOOH 1,OOOH

55

52,320 4 1,484 40,824 47,508 25,776 35,796 32,796 31,320 29,844 28,392 24,528 27,060 25,776 24,528 22,260 21,180 21, 180 19,224 15,828 22,260 22,260 20;184 •18,312 13,020 16,608 13,020 31,320 31,320 20.184 17.412

9.780 18,312 15,072 16,608 15.072 13,020 15.072 12,396 1 1 .844 11.844 13,020 11,316 14,352 11,316

6.21H 6. SOH

18.305 1,266,415

55 ' $ 1,266,415


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

*3450,

005 015 000 125 130

149 155 157 162 169

. 176

. 182

. 186 *3450.100

-224 -245 .270

*3450.200 .320 -340 -348 -350

*3450.300 .422 .424

»3450.400 *3450.7O0


SALARIES AND WAGES-ON PAYROLL $ 3,232,616 SCHEDULE SALARY ADJUSTMENTS 20. 107

FOR PERSONAL SERVICES 3, 252 , 723 OFFICE AND BUILDING SERVICES...' 21,000 POSTAGE AND POSTAL CHARGES 3,000 OTHER PROFESSIONAL AND TECHNICAL

SERVICES 7,700 RENTAL OF PROPERTY 308 , 600 RENTAL OF EOUIPMENT AND SERVICES 2,000 REPAIR OR MAINTENANCE OF EOUIPMENT 1.000 TECHNICAL MEETING COSTS 39,500 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 3,000 HEAT, LIGHT, AND POWER (PUBLIC) 11,000 TELEPHONE . • 30, 000

FOR CONTRACTUAL SERVICES 426, 800 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 6,500 REIMBURSEMENT TO TRAVELERS 12,000 LOCAL TRANSPORTATION 1 ,000

FOR TRAVEL 19,500 GASOLINE 2,800 MATERIAL AND SUPPLIES 19.500 BOOKS AND RELATED MATERIALS 500 STATIONERY AND OFFICE SUPPLIES 1 1 . 300

FOR COMMODITIES 34 , 100 OFFICE MACHINES 1 ,000 FURNITURE AND FURNISHINGS 1 ,500

FOR EQUIPMENT 2,500 FOR CONTINGENCIES 200

' *0RGANIZATI0N TOTAL $ 3.735,823


Code

9706 9707

9860 9860 2976 08 10 0805 0308

3S50 3826 3060 1383 0303 0302 0421 O101 0403 0836

75.636

56,160 47,472 44,472 45,000 24.528 14,352 27,060

257

Positions No. Rate

DIVISION OF ADMINISTRATION-3451 COMMISSIONER OF HUMAN SERVICES 1 $ FIRST DEPUTY COMMISSIONER OF HUMAN SERVICES -DEPUTY COMMISSIONER-HUMAN SERVICES DEPUTY COMMI-SSIONER-HUMAN SERVICES EXECUTIVE ASSISTANT TO COMMISSIONER EXECUTIVE SECRETARY II SECRETARY STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS : ACTIVITY TOTAL 8

DIVISION OF FINANCE AND ADMINISTRATIVE SERVICES-3452

DIRECTOR OF ADMINISTRATIVE SERVICES 1 HUMAN SERVICE SPECIALIST II 2 SUPERVISOR OF TRAINING AND DEVELOPMENT.. PERSONNEL TECHNICIAN III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II PRINCIPAL CLERK ACCOUNTANT I SENIOR CLERK SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS _ ACTIVITY TOTAL 11 265, 294

334,937

42.672 27.060 32,796 27,060 19.224 21. 180 17.412 21.180 13.020 13,020 3,610


1 00-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions No.

DIVISION OF RESEARCH, PLANNING AND 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 1233 LICENSING COORDINATOR 3034 COMMUNITY UNIT DIRECTOR II 3034 COMMUNITY UNIT DIRECTOR II 3034 COMMUNITY UNIT DIRECTOR II 3034 COMMUNITY UNIT DIRECTOR II 2906 FAMILY PROGRAMS COORDINATOR 3825 HUMAN SERVICES SPECIALIST III 3825 HUMAN SERVICES SPECIALIST III 3825 HUMAN SERVICES SPECIALIST III 3825 HUMAN SERVICES SPECIALIST III 3825 HUMAN SERVICES SPECIALIST III 3827 HUMAN SERVICE SPECIALIST I 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3838 HUMAN SERVICE WORKER III 3839 HUMAN SERVICE WORKER II 3839 HUMAN SERVICE WORKER II 3839 HUMAN SERVICE WORKER II 3839 HUMAN SERVICE WORKER II 3840 HUMAN SERVICE WORKER I 3840 HUMAN SERVICE WORKER I 3840 HUMAN SERVICE WORKER I 3840 HUMAN SERVICE WORKER I 3840 HUMAN SERVICE WORKER I 3840 HUMAN SERVICE WORKER I 3840 HUMAN SERVICE WORKER I 3832 HUMAN SERVICE AIDE 3832 HUMAN SERVICE AIDE . 3832 HUMAN SERVICE AIDE 3832 HUMAN SERVICE AIDE 3826 HUMAN SERVICE SPECIALIST II 3826 HUMAN SERVICE SPECIALIST II 3826 HUMAN SERVICE SPECIALIST II 7106 DISPATCH ASSISTANT 0825 PRINCIPAL S'TENOGRAPHER . 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST


Rate

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

426 5

2

2 2 6 5 4 5 3 3 2 1 2 2 2 3 1 2 1 1 1 1 1 2 4 9 1

).320H 1 1 1 1 1

162,342

44.592 27.060 32.796 27.060 24,528 22,260 32,796 32,796 31 ,320 29,844 28,392 23,388 24.528 23.388 22.260 21,180 20.184 19.224 18,312 16,608 20,184 19,224 18,312 15,072 19,224 18,312 17,412 16,608 15,828 15,072 13,668 13,668 12,396 11,844 6.'21H

27.060 25.776 24.528

6.21H 15.072 13.668 13.668 13.020 10.272 10,065

1 ,858 ,929


1 00-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES - CONTINUED Positions and Salaries - Continued

Code

3026 2910 3034 3034 3034 3034 383S 3838 3838 3838 3839 3839 3839 3840 3840 3840 3840 3832 1734 0302 0836 0836

Positions

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 HUMAN SERVICE WORKER III HUMAN SERVICE WORKER III HUMAN SERVICE WORKER III HUMAN SERVICE WORKER III '. HUMAN SERVICE WORKER II HUMAN SERVICE WORKER II HUMAN SERVICE WORKER II HUMAN SERVICE WORKER I HUMAN SERVICE WORKER I HUMAN SERVICE WORKER I HUMAN SERVICE WORKER I HUMAN SERVICE AIDE STATISTICIAN ADMINISTRATIVE ASSISTANT II SENIOR TYPIST SENIOR TYPIST • SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Rate

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

. 1 1 2 2 1 1 4 1

36

145

54,996 39,072 29,844 28,392 27,060 24,528 21,180 20.184 19,224 16,608 19.224 18.312 15,072 16.608 15.828 15,072 13,668 13,668 21,180 20,184 13,020 11,316 5,749

731,221

3,352,723

100,000 $ 3",252,723


POLICE BOARD.

100-CORPORATE FUND

Code Amounts

Appropriated .005 SALARIES AND WAGES-ON PAYROLL $ 149.082 .015 SCHEDULE SALARY ADJUSTMENTS .

*4101.000 FOR PERSONAL SERVICES . 130 POSTAGE AND POSTAL CHARGES

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES .157 RENTAL OF EOUIPMENT AND SERVICES . 169 TECHNICAL MEETING COSTS

*4101 . 100 FOR CONTRACTUAL SERVICES 5,000 .801 FOR EXPENSE OF BOARD 65.000

*4101.800 FOR SPECIFIC PURPOSES-GENERAL 65,000


149,082 2,000

1 ,000 1 ,000 1 ,000


Code Positions

POLICE BOARD-4101 9689 EXECUTIVE SECRETARY OF THE BOARD. 0427 CHIEF CLERK 9840 HEARING OFFICER

ACTIVITY TOTAL

. N I L Rate

1 1

, 170H

$ 3 4 , 2 7 ,

7E

272 0 6 0 i.OOH

149,082

149,082

MOTION PICTURE APPEAL BOARD

Code _ .010 SALARIES AND WAGES-ON VOUCHER $

*4102.000 FOR PERSONAL SERVICES . 143 COURT REPORTING _

*4102.100 FOR CONTRACTUAL SERVICES



15.000 15,000

1 ,000 1,000

16,000



MOTION PICTURE APPEAL BOARD-4102 9628 MEMBER 5S $ 50.OOS


1 00-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 :005 .015

• 4 1 0 5 . 0 0 0 . 130

. 149

. 155

. 157

. 162

. 166

. 169

. 173

. 176

. 186 *410S.100

.245 *4105.200

.320

.340

.348

.350 *410S.300

.423 *4105.400 *4105.700

6.000 37,345 5,000 2,500 1 ,500 4,000

100


SALARIES AND WAGES-ON PAYROLL $ 545,268 SCHEDULE SALARY ADJUSTMENTS 4,350 FOR PERSONAL SERVICES 549,618

POSTAGE AND POSTAL CHARGES ' 1,600 OTHER PROFESSIONAL AND TECHNICAL SERVICES RENTAL OF PROPERTY RENTAL OF EOUIPMENT ANO SERVICES REPAIR OR MAINTENANCE OF EOUIPMENT SUBSCRIPTIONS AND DUES TECHNICAL .MEETING COSTS STATE VEHICLE LICENSE PLATES MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 3,000 TELEPHONE 9, OOO FOR CONTRACTUAL SERVICES 70,045

REIMBURSEMENT TO TRAVELERS •. . . . 4,500 FOR TRAVEL 4, 500

GASOLINE 7.000 MATERIAL AND SUPPLIES 400 BOOKS AND RELATED MATERIALS 500 STATIONERY AND OFFICE SUPPLIES 4 .000 FOR COMMODITIES 11

COMMUNICATION DEVICES FOR EQUIPMENT 500 FOR CONTINGENCIES 6,000


900 500


Code

9768 9769 9315 0308 0810 0809

Positions

ADMINISTRATION-4106 DIRECTOR PUBLIC SAFETY DEPUTY DIRECTOR PUBLIC SAFETY.... ASSISTANT DIRECTOR-PUBLIC SAFETY. STAFF ASSISTANT EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I SCHEDULE' SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

53 ,076 47 ,616 45 ,324 20 .184 18.312 15.072

360 199,944


100-CORPORATE FUND

DEPARTMENT OF PUBLIC SAFETY - CONTINUED Positions and Salaries - Continued

Code

1141 1 142 1 142 1 142 1 142 3966 2919 2952 2933 1746 1745 0632 2973 0826

Positions No.

RESEARCH AND PLANNING-4107 PRINCIPAL OPERATIONS RESEARCH ANALYST... SENIOR OPERATIONS RESEARCH ANALYST SENIOR OPERATIONS RESEARCH ANALYST SENIOR OPERATIONS RESEARCH ANALYST SENIOR OPERATIONS RESEARCH ANALYST COMMUNITY RESOURCE SPECIALIST SENIOR PLANNING ANALYST PLANNER-CRIMINAL JUSTICE PROGRAM EXPEDITOR II PROGRAM SPECIALIST II PROGRAM SPECIALIST I DATA CONTROLLER DATA ASSISTANT PRINCIPAL TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 15

Rate

31 . 32, 29, 27, 25, 18, 31 , 25, 22, 23, 19, 16, I 1 , II , 3j

320 796 844 060 776 312 320 776 260 388 224 608 844 844 990

349,674

21 $ 549,618


100-CORPORATE FUND

DEPARTMENT OF POLICE It is the func t ion o f the Pol ice Department t o preserve law and order . The Depar tment e n f o r c e s states laws,

ord inances o f the City, and the o rders o f the City Counci l and the Mayor.


.005 SALARIES AND WAGES-ON PAYROLL 408.931.048

.015 SCHEDULE SALARY ADJUSTMENTS 1,497,743 FOR ADJUSTMENT IN SALARIES OF POLICE

DEPARTMENT SWORN PERSONNEL BEGINNING .016 JULY 1,1983 PER SCHEDULE 0 10,000,000 .020 OVERTIME 9.500.000 .091 UNIFORM ALLOWANCE-CROSSING GUARDS 505.875

UNIFORM ALLOWANCE-PARKING ENFORCEMENT .092 AIDES 10.800 .093 UNIFORM ALLOWANCE-TRAFFIC CONTROL AIDES. 6.600

UNIFORM ALLOWANCE-POLICE DISPATCHER .094 AIDES •. . . 23.200 .095 UNIFORM ALLOWANCE-DETENTION AIDES 32.400 .097 UNIFORM ALLOWANCE-NURSES 200 .098 UNIFORM ALLOWANCE-UNI FORMED FORCE 5.494,800

• 4110.000 FOR PERSONAL SERVICES 436,002,666 .125 OFFICE AND BUILDING SERVICES 9,200 . 128 FEES AND SERVICES 3,200 . 130 POSTAGE AND POSTAL CHARGES 273.000 .142 AUDITING 10.500 . 146 STATISTICAL 13.000

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES 459.000 .150 PUBLICATIONS 16,500 . 152 ADVERTISING 1 .000 .155 RENTAL OF PROPERTY 139,000 -157 RENTAL OF EOUIPMENT AND SERVICES 1,537.200 -160 REPAIR OR MAINTENANCE OF PROPERTY 91.000 -162 REPAIR OR MAINTENANCE OF EOUIPMENT 2.717.000 . 166 SUBSCRIPTIONS AND DUES 8.800 .169 TECHNICAL MEETING COSTS 36.000 . 172 INSURANCE. PREMIUMS ' 5.900 .173 STATE VEHICLE LICENSE PLATES 60.700

TRANSPORTATION CHARGES .175 (EXCLUSIVE OF TRAVEL) 10.600 .182 HEAT, LIGHT. AND POWER (PUBLIC) 2,181,300 . 186 TELEPHONE 3,069,000

• 4110.100 FOR CONTRACTUAL SERVICES 10,641.900 .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 7,997.000 .330 FOOD 1 18,000 .340 MATERIAL AND SUPPLIES 1 .946,000 .345 APPARATUS AND INSTRUMENTS 14,000 .348 BOOKS AND RELATED MATERIALS 46.000 .350 STATIONERY AND OFFICE SUPPLIES 1.069.000 .360 REPAIR PARTS AND MATERIALS 2,569.000 .372 TOOLS (UNIT VALUE LESS THAN $100) 29,500

• 4110.300 FOR COMMODITIES 13,856,100


100-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED Positions and Salaries - Continued


INTERNAL AFFAIRS DIVISION-4121 - CONTINUED 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST


FINANCE DIVISION-4122 9758 DIRECTOR OF FINANCE 0153 MANAGER OF FISCAL OPERATIONS 0187 DIRECTOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0102 ACCOUNTANT II 1 169 CHIEF APPLICATIONS DESIGNER 1198 DATA PROCESSING COORDINATOR II 0345 CONTRACTS COORDINATOR 0342 DIRECTOR OF ADMINISTRATIVE AND FISCAL

SERVICES 9012 SUPERVISOR OF POLICE PAYROLLS 0308 STAFF ASSISTANT 0380 DIRECTOR OF ADMINISTRATION I 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I 3849 PRINCIPAL RECORDS CLERK 0147 PRINCIPAL ACCOUNT CLERK 0147 PRINCIPAL ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0426 ASSISTANT CHIEF CLERK 0426 ASSISTANT CHIEF CLERK 0426 ASSISTANT CHIEF CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0826 PRINCIPAL TYPIST 0836 SENIOR TYPIST 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 0621 DATA CONTROL CODER 0616 SENIOR KEY PUNCH OPERATOR


PERSONNEL DIVISION-4123 9759 DIRECTOR OF PERSONNEL SERVICES 8904 COORDINATOR 1385 ASSISTANT DIRECTOR OF PERSONNEL

SERVICES 1383 PERSONNEL TECHNICIAN III". 1383 PERSONNEL TECHNICIAN III 1382 PERSONNEL TECHNICIAN II 1382 PERSONNEL TECHNICIAN II 1382 PERSONNEL TECHNICIAN II 1382 PERSONNEL TECHNICIAN II 1382 PERSONNEL TECHNICIAN II 1381 PERSONNEL TECHNICIAN I 1381 PERSONNEL TECHNICIAN I

51

14,352 13.668 12.396

844 316

1 1 1 1 8,445

3,330,657

54.684 42,672 39.072 29.844 27,060 23.388 29,844 25,776 34.272

39,072 42,672 29,844 29,844 24,528 17,412 17,412 16,608 15,828-14,352 13,668 24,528

23.388 19,224 13.668 18,312 15.828 15.072 12,396 9.780 15.072 1 1 ,316 17,412 16.608 15,828 15,072 14.352 13.668 13.020 1 1 ,316 10,272

3,647 1,062,371

49.710 49.710

31 .320 29,844 24,528 23,388 22.260 21 . 180 20.184 17,412 18,312 16,608

n o CITY OF CHICAGO DECEMBER 8, 1982

100-CORPORATE FUND



PERSONNEL DIVISION-4123 - CONTINUED 138 1 PERSONNEL TECHNICIAN I 1 34 1 PERSONNEL ASSISTANT II •. . . . 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK ; . . . . 0414 INOUIRY AIDE II 0621 DATA CONTROL CODER 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 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0826 PRINCIPAL TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST • 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 3370 MEDICAL DIRECTOR-CPD 3371 OCCUPATIONAL HEALTH PHYSICIAN 3371 OCCUPATIONAL HEALTH PHYSICIAN 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 917 1 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 9161 POLICE OFFICER


TRAINING POLICE PERSONNEL-4124 9744 DIRECTOR OF TRAINING 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 2 29.418 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 2 28,434 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 1 27,474 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 2 30,444 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).- 1 27.474 9161 POLICE OFFICER 1 30.930

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

i ,530H 1 1 1 1 1 1 1 1 2 1 1 2 1 1 3 3 4 4 1 1

7 5

1 1 1 2 2 • 5 3 8 5

14.352 19,224 15,072 17.412 16,608 15,072 15,072 13.668 14,352 15,072 13,668 13 ,020 12,396 1 1 ,844 11 ,844. 11,316 15,072 12,396 1 1 ,316 10,788 10,272 10,788 29.OOH 26.OOH 26.OOH

23 ,388 17,412 20 ,376 2 8 , 3 9 2 25 .776 37 ,794 36 .666 3 5 , 7 3 0 3 3 , 5 4 0 31 ,482 32 .514 30 .444 29 . 4 1'8 28 .434 30 .066 28 .992 28 .026 27 .072 2 6 . 1 6 0 2 2 . 5 7 2

5 .813 2 . 0 5 5 . 5 3 7

4 9 , 7 1 0 44 ,286 40 ,134 37 ,794 36 ,804 3 5 , 7 3 0 34 .614 3 3 . 5 4 0 32 .514

DECEMBER 8, 1 9 8 2 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 3 1 0 7


DEPARTMENT OF POLICE ^ CONTINUED

Code

• 4110

• 4110 • 4110

• 4110

410 422 423 424 440 445 400 526

540 500 700

972 900


EOUIPMENT FOR BUILDINGS 25.000 OFFICE MACHINES 58.200 COMMUNICATION DEVICES 305,000 FURNITURE AND FURNISHINGS 161.000 MACHINERY AND EOUIPMENT 42.000 TECHNICAL AND SCIENTIFIC EOUIPMENT 239,500

FOR EQUIPMENT 830,700 IMPROVEMENTS '. 133,000 ERECTION OR CONSTRUCTION OF STRUCTURES

OR WORKS 55 . 000 FOR PERMANENT IMPROVEMENTS 188,000 FOR CONTINGENCIES 300,000 PENSION CONTRIBUTIONS FOR MEMBERS IN

THE MILITARY SERVICE 6,000 FOR SPECIFIC PURPOSES-FINANCIAL 6,000

• ORGANIZATION TOTAL 461 ,894,366

(Policemens's Annuity and Benefit Fund....$55,897,000.)


Code

9666 9756 9762 9715 9161 9161 9161 9161 9161 9161 9017 9016 9016 9015 0308 0302 0810 0805 0805 0825 0823 0836 0836 0403 0403 04 13

9713 9712 9712 9712 9195 9190 9190 9190 9190 9190 9188 9188 9188 9188 9188

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 OFFICER POLICE OFFICER POLICE LEGAL OFFICER III POLICE LEGAL OFFICER II POLICE LEGAL OFFICER II POLICE LEGAL OFFICER I STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II EXECUTIVE SECRETARY II SECRETARY SECRETARY PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER SENIOR TYPIST SENIOR TYPIST SENIOR CLERK SENIOR CLERK INOUIRY AIDE I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

OFFICE OF PROFESSIONAL STANDARDS-4113

ADMINISTRATOR-OPS-IN CHARGE ADMINISTRATOR-OPS ADMINISTRATOR-OPS ADMINISTRATOR-OPS COORDINATOR OPERATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS SUPERVISOR OF INVESTIGATIONS-OPS INVESTIGATOR SPECIALIST OPS. INVESTIGATOR SPECIALIST OPS INVESTIGATOR SPECIALIST OPS INVESTIGATOR SPECIALIST OPS INVESTIGATOR SPECIALIST OPS.

No. Rate

29

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

4 , 7 4 9

807,325

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

54.684 49.710 41.088 37,350 32.796 34.272 32.796 31.320

• 28,392 27,060 29,844 28,392 27,060 25,776 24,528

108 CITY .OF CHICAGO DECEMBER 8, 1982

100-CORPORATE FUND

DEPARTMENT OF POLICE Positions and Salaries -


Code Positions

OFFICE OF PROFESSIONAL STANDARDS-4113 - CONTINUED

9188 INVESTIGATOR SPECIALIST OPS •. . . 9191 INVESTIGATOR-OPS 9191 INVESTIGATOR-OPS 9191 INVESTIGATOR-OPS 9191 INVESTIGATOR-OPS 9191 INVESTIGATOR-OPS'. 9191 INVESTIGATOR-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 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) 0810 EXECUTIVE SECRETARY II


INTERNAL AFFAIRS DIVISION-4121 9755 ASSISTANT DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT ; 1 9171 SERGEANT 9171 SERGEANT 917 1 SERGEANT 917 1 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 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER

No. Rate

2 2 8 10 1 6 10 10

84

22 27 25 24 23 22 21 20 15 13 15 13 13 13 8 13 13 1 1 10 9 9 8 2

,260 ,060 ,776 ,528 ,388 , 260 , 180 , 184 ,072 ,668 ,828 ,668 ,668 ,020

880 ,668 ,020 ,844 ,788 ,780 ,780 ,880 530

1,950,430

1 1 1

1 1

5

1 1 4 2 5 18 9 11 8 1 5 5 8 8

• 5 1 2 2 1 1 1 1

61 , 176 37,794 32,514

27,474 19.224 1 ,664

179,846

54,684 41, 142 40,134 38,940 36,804 35,730 34,614 33,540 32,514 31,482 31.572 30,444 29,418 28,434 27,474 23,724 30.066 28.992 26, 160 17,412 15,828 13.668

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 1 1 1

100-CORPORATE FUND

DEPARTMENT OF POLICE -CONTINUED Positions and Salaries - Continued

Code Positions No.

TRAINING POLICE PERSONNEL-4124 - CONTINUED 9161 POLICE OFFICER 7 9161 POLICE OFFICER 5 9161 POLICE OFFICER 8 9161 POLICE OFFICER 13 9161 POLICE OFFICER. . .• 5 9161 POLICE OFFICER 1 9146 POLICE OFFICER (ASSIGNED AS POLICE

VIDEO SERVICES) 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 0723 EDITORIAL ASSISTANT 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0826 PRINCIPAL TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 4238 PROPERTY CUSTODIAN


DATA SYSTEMS-4125

Rate

30,066 28.992 28 ,026 27,072 26, 20,

41 , 44, 31 , 19, 18. 13, 1 1 • 10, 16, 14, 17, 15, 14. 15, 13. 1 1 . 16. 7,

160 106

448 592 320 224 312 020 844 788 608 352 412 072 352 072 668 316 608 788

2,674,446

ADMINISTRATION-01 9766 DIRECTOR OF POLICE DATA SYSTEMS. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0308 STAFF ASSISTANT 0644 DOCUMENTATION LIBRARIAN 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST


POLICE SYSTEMS-02 1129 MANAGER OF POLICE DATA SYSTEMS.. 1 166 CHIEF SYSTEMS ENGINEER 1166 CHIEF SYSTEMS ENGINEER 1166 CHIEF SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1172 PRINCIPAL SYSTEMS ENGINEER 1167 SENIOR SYSTEMS ENGINEER 1167 SENIOR SYSTEMS ENGINEER 1167 SENIOR SYSTEMS ENGINEER 1108 DATA' BASE ANALYST III 1169 CHIEF APPLICATIONS DESIGNER 1174 PRINCIPAL APPLICATIONS DESIGNER. 1174 PRINCIPAL APPLICATIONS DESIGNER. 1170 SENIOR APPLICATIONS DESIGNER.... 1170 SENIOR APPLICATIONS DESIGNER....

12

49, 30, 30, 28, 28, 27, 25, 12, 15, 13, 10,

710 930 066 992 026 072 776 396 828 020 272 264

302,418

32,796 42,672 40,824 35,796 42,672 39,072 35,796 32.796 31 ,320 35.796 31 ,320 29,844 28.392 40.824 37.368 27.060 25.776 24.528

r i 2 CITY OF CHICAGO DECEMBER 8,' 1982

100-CORPORATE FUND

Code

DEPARTME.NT OF POLICE - CONTINUED Positions and Salaries - Continued

Positions

DATA SYSTEMS-4125 - CONTINUED

No. Rate

POLICE SYSTEMS-02 - CONTINUED' 1171 APPLICATIONS DESIGNER 1171 APPLICATIONS DESIGNER 1180 APPLICATIONS DESIGNER TRAINEE 1 180 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 0670 SUPERVISOR OF TERMINAL OPERATIONS 0668 SHIFT 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 0639 CHIEF SUPERVISOR OF COMPUTER OPERATIONS. 0640 SHIFT SUPERVISOR OF COMPUTER OPERATIONS. 0640 SHIFT SUPERVISOR OF COMPUTER OPERATIONS. 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0560 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 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 062 1 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


1 4

32

1 1 1 1 1 2 1 1

15 6 3 2 4 1 2 1 1 1 2 1 2 1 1 2 2 1 3 1 1 3 3 2 1 2 1 5 4-1 2 1 2 1 1 1 1 1

24.528 20.184 18,312 16,608 15,072 16,608 12,396 10,842

922,698

44,592 37.368 24.528 23,388 17,412 16,608 15,072 13,020 15.072 14.352 13,668 13,020 11,844 28.392 28,392 20, 184 22,260 19.224 15,828 15,828 14,352 13,668 12,396 10,788 25,776 22,260 22,260 21, 180 20,184 18,312 17,412 16,608 15,828 15,072 15,828 13.668 13.020 12,396 11,316 10,788 10.272 15.072 18,312 17,412 16,608 10,272 7,357

94 1,561,837

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 1 13

100-CORPORATE FUND



Code Positions

DATA SYSTEMS-4125 - CONTINUED

No. Rate

TELECOMMUNICATIOIM/SOFTVtfARE-04 1159 MANAGER OF MOBILE TERMINAL SUPPORT 1166 CHIEF SYSTEMS ENGINEER 1168 SYSTEMS ENGINEER 1168 SYSTEMS ENGINEER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1136 PRINCIPAL SYSTEMS PROGRAMMER 1150 SENIOR SYSTEMS PROGRAMMER 1151 SYSTEMS PROGRAMMER 1174 PRINCIPAL APPLICATIONS DESIGNER 1197 DATA PROCESSING FIELD TECHNICIAN 1197 DATA PROCESSING FIELD TECHNICIAN


AUDITING AND INTERNAL CONTROL DIVISION-4126

9746 COMMANDER OF INSPECTIONS DIVISION 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST


RESEARCH AND DEVELOPMENT-4127 9716 DIRECTOR RESEARCH AND DEVELOPMENT 9175 CAPTAIN 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 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 1153 METHODS ANALYST 1153 METHODS ANALYST 0308 STAFF ASSISTANT 0415 INOUIRY AIDE III 0805 SECRETARY 0836 SENIOR TYPIST


1 1 1 1 1 3 1 2 1 1 1

14 152

46,596 35,796 29,844 21.180 31,320 29,844 24,528 22,260 37,368 16,608 15.072 3,339

395,703 3, 182,656

49 41 40 38 • 37 36 35 33 20 13 14 15 13

710 142 134 940 794 666 730 540 106 668 352 ,072 ,668 692

25

2 2

2

2

2

862,238

49,710 43,656 38,940 34.614 33.540 32.514 31.482

29.418 27.474 28.026 27.072 26,160 24.900 20,106 27,060 27,060 23,388 23,388 21,180 16,608 15,828 13,668 24,528 14,352 14,352 12,396 4,696

31 835,036

1 14 CITY OF CHICAGO DECEMBER 8, .1982

100-CORPORATE FUND



Code Positions

PROFESSIONAL COUNSELING SERVICE-4128

9704 DIRECTOR OF PROFESSIONAL COUNSELING • SERVICES

9192 SUPERVISOR OF POLICE SOCIAL REFERRAL SERVICES

9156 POLICE OFFICER (ASSIGNED AS SUPERVISING SUBSTANCE ABUSE COUNSELOR)

9161 POLICE OFFICER 9161 POLICE OFFICER 0836 SENIOR TYPIST


OFFICE OF MANAGEMENT/ LABOR AFFAIRS-4129

9780 DIRECTOR OF MANAGEMENT/LABOR AFFAIRS...-9 17 1 SERGEANT : . . 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I


ADMINISTRATION-COMMUNITY SERVICES-4130

9782 DEPUTY SUPERINTENDENT 9171 SERGEANT O810 EXECUTIVE SECRETARY II


PUBLIC AND INTERNAL INFORMATION DIVISION-4131

9717 DIRECTOR OF PUBLIC AND INTERNAL INFORMATION

9171 SERGEANT '. . .• 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 1747 PROGRAM SPECIALIST III 1729 PROGRAM ANALYST III 0825 PRINCIPAL STENOGRAPHER

SCHEDULE SALARY AOJUSTMENTS ACTIVITY TOTAL

NEIGHBORHOOD RELATIONS DIVISION-4132

9718 DIRECTOR OF NEIGHBORHOOD RELATIONS 9173 LIEUTENANT 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 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER


No. Rate

4 9 , 7 1 0

3 1 , 3 2 0

3 2 , 5 1 4 2 7 , 0 7 2 2 6 , 160 1 1 , 3 1 6

8 7 0

206,034

1 4 1 1

7

4 1,088 32,514 15,828 17.412

854 205,238

1 1 1

3

59,508 34,614 19,224

589 113,935

49,710 34,614 28,992 28,026 27,072 27.060 21 , 180 16,608 1 . 103

234,365

1 2 1 1 1 1 8 4 4 5 3 1 1 2

35

49,710 41 . 142 35,730 33,540 32,514 30.930 30.066 28.992 28.026 27,072 26, 160 20,106 15,072 11,316 5. 190

1,010,148

DECEMBER 8. 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 1 15

100-CORPORATE FUND


1 1 1 1 2 1 3 9 7 4 1 1

17 6 4 2 2 3 1

49,710 38,940 36,804 35,730 34,614 32,514 28,992 28,026 27,072 26,160 22,572 20.106 12,396 11 ,316 10,788 10,272

. 9,780 9,324 12.396 5,266


PREVENTATIVE SERVICES DIVISION-4133 9719 DIRECTOR OF PREVENTATIVE SERVICES 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 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 9180 COMMUNITY SERVICE AIDE 0825 PRINCIPAL STENOGRAPHER

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 67 1 , 346, 476

BEAT REPRESENTATIVE PROGRAM-4134 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM , 9240 DISTRICT COORDINATOR-BEAT REPRESENTATIVE

PROGRAM 9205 SENIOR PUBLIC SAFETY AIDE 9205 SENIOR PUBLIC SAFETY AIDE 9205 SENIOR PUBLIC SAFETY AIDE 9205 SENIOR PUBLIC SAFETY AIDE 0403 SENIOR CLERK 0403 SENIOR CLERK


ADMINISTRATION-OPERATIONAL SERVICES-4140

9781 FIRST DEPUTY SUPERINTENDENT 9755 ASSISTANT DEPUTY SUPERINTENDENT 9786 COORDINATOR-SPECIAL EVENTS LIAISON 9784 COORDINATOR-SPECIAL OPERATIONS 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY II 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 38 1 , 258 ,468

6

1

1 2 2 2 2 1 1

18

24,528

21 . 180

20,184 14,352 13.668 13,020 11,844 11,844 10,788 1 ,846

318,778

1 5 1 1 1 2 1 8 3 3 5

78,600 54.684 49,710 49,710 40,134 32.514 31 ,482 30,066 28,992 28,026 27,072 26,160 20.106 19,224 15,072 11,844 14,352 13,668 3,016

1 16 CITY OF CHICAGO DECEMBER 8. 1982

100-CORPORATE FUND


Code

9795 9796 9749 9175 9175 9173 9173 9173 9173 9173 9171 9171 9171 9171 9171 9165 9165 9165 9165 9161 9161 9161 9161 9161 9161 9161 9161 9161 9161 9021 0421 0403 0825 0836 0834

9751 9175 9175 9175 9175 9175 9173 9173 9173 9173 9173 9173 9171 9171 9171 9171 9171 9171 9164

9164

9 1 6 4

9164

Pnsitions

SPECIAL FUNCTIONS AND ADMINISTRATION-4142

CHIEF OF PATROL DIVISION ; . . . DEPUTY CHIEF DIRECTOR OF LABOR RELATIONS CAPTAIN CAPTAIN LIEUTENANT LIEUTENANT ; LIEUTENANT LIEUTENANT LIEUTENANT." SERGEANT SERGEANT 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 POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER. POLICE OFFICER CROSSING GUARD COORDINATOR PRINCIPAL CLERK SENIOR CLERK PRINCIPAL STENOGRAPHER , SENIOR TYPIST TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

DISTRICT LAW ENFORCEMENT-4143 DISTRICT COMMANDER CAPTAIN CAPTAIN CAPTAIN CAPTAIN CAPTAIN LIEUTENANT ,. . LIEUTENANT LIEUTENANT ' LIEUTENANT LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS PATROL SPECIALIST) POLICE OFFICER (ASSIGNED AS PATROL SPECIALIST) POLICE OFFICER (ASSIGNED AS PATROL SPECIALIST) POLICE OFFICER (ASSIGNED AS PATROL SPECIALIST)

_Ni. Rate

1 7 1 1 1 1 2 1 1 1 7 19 1 1 1 4 4 2 3 4 3

32 17 50 63 39 2 1 4

20 1 1 2 1 1 . 1

60.156 54,684 49.710 43,656 39, 198 41 , 142 40.134 38.940 37,794 35,586 36,804 35,730 34.614 33.540 32,514 32,514 31,572 30,444 29,418 30,930 30,066 28,992 28,026 27,072 26.160 24.900 23,724 22,572 20,106 40,824 17,412 9,780 13,668 10,788 9,324

717 310 9,045,357

25 18 36 10 2 8

33 83 35 19 2 19 48 194 113 125 120 37

2

14

26

50

49,710 44,286 43,656 42,606 41 ,448 39,198 41 , 142 40.134 38,940 37,794 36,666 35,586 36,804 35,730 34,614 33.540 32.514 i 31,482

32,514

31.572

30,444

29,418


100-CORPORATE FUND


Code Positions No.

DISTRICT LAW ENFORCEMENT-4143 - CONTINUED 9164 POLICE OFFICER (ASSIGNED AS PATROL

SPECIALIST) 74 9164 POLICE OFFICER (ASSIGNED AS PATROL



SPECIALIST) 15 9161 POLICE OFFICER 85 9161 POLICE OFFICER 783 9161 POLICE OFFICER 647 9161 POLICE OFFICER 850 9161 POLICE OFFICER 1,503 9161 POLICE OFFICER 1,414 9161 POLICE OFFICER • 75 9161 POLICE OFFICER 294 9161 POLICE OFFICER 446 9161 POLICE OFFICER 345 9161 POLICE OFFICER 192 9122 DETENTION AIDE 85 9122 DETENTION AIDE 16 9122 DETENTION AIDE 3 9122 DETENTION AIDE 23 9205 SENIOR PUBLIC SAFETY AIDE 12 9205 SENIOR PUBLIC SAFETY AIDE 11 9205 SENIOR PUBLIC SAFETY AIDE 6 9205 SENIOR PUBLIC SAFETY AIDE 2 9205 SENIOR PUBLIC SAFETY AIDE 1 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 2 0823 SENIOR STENOGRAPHER 3 0823 SENIOR STENOGRAPHER 1 0823 SENIOR STENOGRAPHER 1 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST . 3 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 4 0836 SENIOR TYPIST 1 0836 SENIOR TYPIST 3 0836 SENIOR TYPIST 3 0834 TYPIST. . . . .' 2 0834 TYPIST 4 0834 TYPIST 2 0834 TYPIST 4 0834 TYPIST 1 0834 TYPIST 4

Rate

28.434

27

26

474

160

24 30 30 28 28 27 26 24 23 22 21 20 19 18 16 15 15 15 14 13 13 18 16 15 10 11 17 16 15 14 13 1 1 15 14 13 13 11 11 10 13 12 11 11 10 8

900 930 066 992 026 072 160 900 724 572 342 106 224 312 608 072 828 072 352 668 020 312 608 072 788 316 412 608 072 352 668 316 072 352 668 020 844 316 788 020 396 844 316 788 880

1 18 CITY OF CHICAGO DECEMBER 8, 1982

100-CORPORATE FUND


Code Positions No Rale

DISTRICT LAW ENFORCEMENT-4143 - CONTINUED 9111 CROSSING GUARD

CROSSING GUARD (25YR LONGEVITY) '... CROSSING GUARD (20YR LONGEVITY) CROSSING GUARD (15YR LONGEVITY) CROSSING GUARD (10YR LONGEVITY) CROSSING GUARD (6YR LONGEVITY) CROSSING GUARD CROSSING GUARD CROSSING GUARD CROSSING GUARD CROSSING GUARD SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

9111 9111 9111 9111 91 1 1 9111 9111 91 1 1 91 1 1 9111

SENIOR CITIZENS SERVICES SECTION-4144

MAJOR TRAFFIC ACCIDENT DIVISION-4146

9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 917 1 SERGEANT •. . . 917 1 SERGEANT 917 1 SERGEANT 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST)

9

ED

9 0 •156 180 2 2 4 2 1 3 146 8 5 71 5 8

126

, 4 0 3

6 2 5 . 0 0 0 8 . 0 1 H 7 . 6 2 H 7 . 2 6 H 6 . 9 1 H 6 . 5 8 H 6 . 2 5 H 5 . 9 7 H 5 . 6 8 H 5 . 4 1 H 5 . 15H

9 4 2 , 8 8 3 2 3 0 , 4 1 9 , 4 1 0

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

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

DIRECTOR-SENIOR C I T I Z E N S SERVICES LIEUTENANT SERGEANT SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SENIOR PUBLIC SAFETY A IDE STAFF ASSISTANT SECRETARY SCHEDULE SALARY ADJUSTMENTS A C T I V I T Y TOTAL

TRAFFIC-ADMINISTRATION-4145 ASSISTANT DEPUTY SUPERINTENDENT CAPTAIN SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SECRETARY . SENIOR CLERK P R I N C I P A L STENOGRAPHER SENIOR T Y P I S T SCHEDULE SALARY ADJUSTMENTS A C T I V I T Y TOTAL

3 4 3

12 8 1 1 3 6

3 0 1 1

7 8

1 1 1 2 2 1 1 1 1 1 1 1

14

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

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

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

2 , 6 0 0 3 9 3 , 1 5 2

1 1 1 1 2 3

4

3

4

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

3 1 , 5 7 2

3 0 , 4 4 4

2 9 , 4 1 8


100-CORPORATE FUND



Code Positions

MAJOR TRAFFIC ACCIDENT " DIVISION-4146 - CONTINUED

9151 POLICE OFFICER (ASSIGNED AS TRAFFIC SPECIALIST) :

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 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 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 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK • 0823 SENIOR STENOGRAPHER 0834 TYPIST 067O 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 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER

No. Rate

24

78

28 ,434

27 .474

2 5 2 6 15 12 3 1 1

99

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

• 2

1 6 5 2 6 5 1 1 1 •

1 3 1 6 3 1 4 2 1

24,900 30,930 30,066 28,992 28,026 27,072 26. 160 20,106 16,608 10.577

2,840,135

44.286 41 , 142 36,804 35,730 34,614 30,066 28,992 28,026 18.312 17,412 14.352 13.668 13.020 12.396 11.844 11.316 10.788 13.020 11.316 10.788 10.272 9,780 9,324 8,880 15,828 10,272 21, 180 17,412 16.608 15,828 15,072 14,352 13,668 13,020 11,844 11,316 8,863

1 , 2 8 6 , 3 6 5

1 3 3 6 15 8 1 5

•41 , 142 36.804 35.730 30,930 30,066 28,992 28,026 27,072


100-CORPORATE FUND



1 1 1

26. 160 13.668 11,844 6,535

1 1 4 2 5 3 2 5 1 4

29 21 23 52 25 6 5 14 1 1

49,710 39,198 40,134 36.804 35,730 34,614 33.540 32.514 31.482 30.930 30.066 28.992 28,026 27,072 26. 160 23.724 22.572 20,106 11 .316 1 1 .316 25,137


TRAFFIC COURT SECTION-4148 - CONTINUED 9161 POLICE OFFICER : 0403 SENIOR CLERK •. . . . 0403 SENIOR CLERK

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 45 1 , 348 , 843

TRAFFIC ENFORCEMENT-4151 9745 COMMANDER - TRAFFIC ENFORCEMENT 9175 CAPTAIN 9173 LIEUTENANT 9171 SERGEANT -. . ; 9171 SERGEANT 917 1 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 9161 POLICE OFFICER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 205 5,761,941

LOOP INTERSECTION CONTROL-4152 9175 CAPTAIN. . . .• 9173 LIEUTENANT 9173 LIEUTENANT 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 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 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 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 0823 SENIOR STENOGRAPHER

SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL 209 4,920,112

1 2 2 1 3 1 2 2 5

26 17 9

25 10 7 8

21 1

1 1 1 1 4 1 1 1

19 12 9 1 2 2 1

44.286 41. 142 40.134 36.804 35.730 34.614 33.540 32.514 30.930 30,066 28,992 28.026 27,072 26, 160 23,724 22.572 18,312 17,412 15.072 19.224 18.312 17,412 15,072 17.412 16.608 15.828 15.072 14.352 13,668 12,396 11.844 14,352 24.754


100-CORPORATE FUND



Code Positions

TRAFFIC SAFETY AND TRAINING-4154 9173 LIEUTENANT 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 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),.. 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... 0301 ADMINISTRATIVE ASSISTANT I 0403 SENIOR CLERK 0836 SENIOR TYPIST


GUN REGISTRATION-4159 91'73 LIEUTENANT 9171 SERGEANT 9171 SERGEANT ' 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE),. 9161 POLICE OFFICER... 9161 POLICE OFFICER 9161 POLICE OFFICER.: 9161 POLICE OFFICER 9161 POLICE OFFICER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0670 SUPERVISOR OF TERMINAL OPERATIONS 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR

No Rate

1 2 4 4 3 2 1 3

35.586 32,514 28.992 28.026 27,072 26,160 23.724 20.106 2.498

20 548,762

2 2 3 1 1 2 3

1

2

2

1 1

2 2 5 3 5 2

1

1

1 7 2 5 2 2 1 1 1

73

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

54,684 49,710 45.198 41 , 142 35,730 33,540 32,514

38,940

37,794

34.614

33.540

32,514 31 ,572 30,444 29,418 28,434 27,474

31,572

30.444

28.434 30,066 28,992 27,072 26,160 20,106 17.412 10.272 10.788 5,640

2,335,236

36.666 36.804 35,730 27.474 30.066 28.992 28.026 27.072 26,160 14,352 10,272 16.608 17.412 12.396 15,072

1 1 1 9 2 1 1 1 4 1

45

14,352 13,668 13,020 1 1 ,316 11 ,844 13,020 12.396 11,844 9,780 11,316 1.324

768,394


1 00-CORPORATE FUND



GUN REGISTRATION-4159 - CONTINUED 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0146 SENIOR ACCOUNT CLERK


ADMINISTRATION-TECHNICAL SERVICES-4160

9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 0810 EXECUTIVE SECRETARY II

ACTIVITY TOTAL

GENERAL SUPPORT-ADMINISTRATION-4161 9742 DIRECTOR OF GENERAL SUPPORT DIVISION.,.. 0825 PRINCIPAL STENOGRAPHER


RECORDS DIVISION-4162 9754 DIRECTOR OF RECORDS 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 08O5 SECRETARY

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL.,

RECORDS INQUIRY-4163 9005 SUPERVISOR OF POLICE RECORDS INQUIRY.... 1 29.844 9007 ASSISTANT SUPERVISOR OF POLICE RECORDS

INOUIRY 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 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 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK

1 1 1 1 1 5

1 1

2

1 1 1 2 1 1 1

8

59,700 36,666 32.514 28.026 20.184

177,090

49.710 1 1 ,844

264 61,818

49,710 35,586 35,730 30,066 28.026 27,060 15.828 1 ,339

253,411

1 1 1 1 1 5 4 1 1 2 9 2 9 12 4 4 3 9 14 3 2 4 2 2

18.312 20.184 21,180 20.184 18.312 17.412 16.608 15.828 13,668 12,396 14,352 13,668 13,020 12.396 11.844 11.316 10.788 10.272 9,780 11,844 11,316 9.780 9,324 8,880


100-CORPORATE FUND


Code Positions

RECORDS INQUIRY-4163 - CONTINUED 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. 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 0669 REMOTE TERMINAL OPERATOR. 0669 REMOTE TERMINAL OPERATOR 0423 HEAD 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 0401 JUNIOR CLERK 0401 JUNIOR CLERK 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 0836 SENIOR TYPIST 0836 SENIOR 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 '. . . 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

No. Rate

1 2 2

103

1

1 1 2 1 2-1 1 3 3 6 8 4 2 4 5 2 1 3 1 2 2 4 6 4 1 1 1 3 1 3 2 1 1 1 3

10.272 9,780 13,668 12,706

1,316,170

27,060

19,224 18,312

. 17.412 16.608 15,828 15,072 12.396 16.608 15,828 15,072 14,352 13,668 13,020 12,396 11,316 18,312 18.312 15.828 13.668 13.020 12.396 11,844 10,272 9.780 13.020 11.844 10,272 9,780 9.324 8.880 15,828 12,396 11,316 10,272 9,780 16,682

88 1,191,734

1 3 1 3 1 1 1 1 6 1 1 1 2 4 6 3 3 9 3

41, 142 36,804 35,730 34,614 30.444 30,930 30,066 28,992 28,026 22.260 20,184 14,352 13.020 12,396 11,844 11,316 10,788 10,272 9,780

1 2 2' 3 1 3 17 16 4 3 1 2 1 1 1 2

19.224 18.312 17.412 16,608 15,072 15,828 15,072 14,352 13,668 13,020 11,844 11,316 16,608 15,072 10,788 8.880 17.876

1 1 1 2 1 1

44.286 41.142 36.804 35.730 34.614 32.514

124 CITY OF CHICAGO DECEMBERS, 1982

100-CORPORATE FUND



FIELD INQUIRY-4165 - CONTINUED 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0668 SHIFT 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 0669 REMOTE TERMINAL OPERATOR 0823 SENIOR STENOGRAPHER , 0823 SENIOR STENOGRAPHER 0834 TYPIST 0834 TYPIST. . . .'

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL Ill 1,866,518

POLICE lDENTIFICATION-4166 9175 CAPTAIN 9173 LIEUTENANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 917 1 SERGEANT 9163 POLICE OFFICER (ASSIGNED AS FINGERPRINT

TECHNICIAN) 7 31,572 9163 POLICE OFFICER (ASSIGNED AS FINGERPRINT

TECHNICIAN) 9163 POLICE OFFICER (ASSIGNED AS FINGERPRINT




TECHNICIAN) 9225 FINGERPRINT TECHNICIAN III 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 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

3

5

2

3

1 3 4 1 3 6 1 2 1 1 3 1 2 6 7 3 3 5 1

13 1 1 1 . 1 2 1 2 1 1 3

30,444

29,418

28,434

27,474

24,900 24.528 23,388 22,260 20,184 19.224 18,312 17,412 15,828 15,072

. 13,668 16,608 15,828 15,072 14,352 13,668 13,020 12.396 11,844 11,316 17.412 18.312 15.072 14,352 13,668 13,020 11,844 17,412 15,072 13.668


100-CORPORATE FUND


•r CONTINUED Continued

Code Positions

POLICE IDENTIFICATION-4166 - CONTINUED 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 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK


EVIDENCE AND RECOVERED PROPERTY-4167

9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0147 PRINCIPAL ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK '. . 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST


AUTOMOTIVE POUNDS-4168 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9166 POLICE OFFICER (ASSIGNED AS AUTO POUND

SUPERVISOR) 9166 POLICE OFFICER (ASSIGNED AS AUTO POUND

SUPERVISOR)

No. Rate

2 1 1 6 1 1 3 2 4 1 1 2 1 1 2 2 3 7 4 3 14 1 1 2

13,020 12,396 11 ,844 10,788 10,272 10,788 9.780 9.324 8,880

29,844 17.412 16.608 13,668 12,396 13.668 13,020 12.396 11,844 10,788 10,272 9,780 11,316 10,272 8,880

22,470 174

2 14 7 3 4

50

2,889,894

37 35 34 33 32 30 30 28 28 27 26 13 12 17 15 12 11 11 10

8 14 13 13 2

,794 ,586 ,614 ,540 ,514 .930 .066 .992 .026 .072 . 160 .020 .396 ,412 ,828 ,396 ,844 ,316 ,788 ,880 ,352 ,668 ,020 ,859

1,257,657

1 5 1 1 1 4 2

1

4

40,134 35,730 34,614 33,540 32,514 31 ,572 30,444

32,514

31,572


100-CORPORATE FUND



Code Positions

AUTOMOTIVE POUNDS-4168 - CONTINUED 9166 POLICE OFFICER (ASSIGNED AS AUTO POUND

SUPERVISOR) 9166 POLICE OFFICER (ASSIGNED AS AUTO POUND

SUPERVISOR) 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 1589 POLICE INVENTORY SPECIALIST 1589 POLICE INVENTORY SPECIALIST 1589 POLICE INVENTORY SPECIALIST 1589 POLICE INVENTORY SPECIALIST 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0836 SENIOR TYPIST , . . . 0836 SENIOR TYPIST.. 0834 TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST


POLICE DOCUMENT SERVICES-4169 9171 SERGEANT 9161 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


CENTRAL DETENTION-4171 9173 LIEUTENANT 9171 SERGEANT 917 1 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER : 9161 POLICE OFFICER 9161 POLICE OFFICER '. 9161 POLICE O F F I C E R ! 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER

No. Rate

29,418

1 13 • 4 5 1 1 8 9 2 16 3 2

41

1 3 4 1 1 9

34 14 4 2 7 2 1

28, 18, 17, 16, 15, 15, 14, 13, 15, 13, 13, 12, 15, 14, 14 , 13, 12, 1 1 , 10, 10, 16, 15, 13, 1 1 , 12, 1 1 , 1 1 , 9, 9, 16,

434 312 412 608 828 072 352 668 07 2 668 020 396 828 352 352 020 396 844 788 272 608 072 668 316 396 844 316 780 324 688

110

1 4 1 1 5 2 6 2 4 5 1

2,047,574

35,730 30,930 30.066 28,992 27.072 18.312 16.608 15,828 15,072 13,668 7.278

991,986

38,940 36,804 35,730 34.614 33.540 30,930 30,066 28,992 28,026 27,072 26,160 23.724 22,572


100-CORPORATE FUND



Code Positions

CENTRAL DETENTION r4171 - CONTINUED 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 0823 SENIOR STENOGRAPHER


EQUIPMENT AND SUPPLY-4172 9173 LIEUTENANT 9170 POLICE OFFICER (ASSIGNED AS ARMORER).... 9275 SUPERVISOR OF POLICE INVENTORY 0146 SENIOR ACCOUNT CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 1805 STOCKHANDLER 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN


MOTOR MAINTENANCE DIVISION-4173 9743 DIRECTOR OF MOTOR MAINTENANCE 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9168 POLICE OFFICER (ASSIGNED AS GARAGE

SUPERVISOR) 9168 POLICE OFFICER (ASSIGNED AS GARAGE

SUPERVISOR) 9168 POLICE OFFICER (ASSIGNED AS GARAGE

SUPERVISOR) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 7172 MANAGER OF VEHICLE ADJUSTMENTS 7173 ACCIDENT ADJUSTER 7176 SUPERVISOR OF MOTOR MAINTENANCE 7176 SUPERVISOR OF MOTOR MAINTENANCE 1572 CHIEF CONTRACT EXPEDITER 0301 ADMINISTRATIVE ASSISTANT I 0146 SENIOR ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0421 PRINCIPAL CLERK .' 0403 SENIOR CLERK '. . . 0403 SENIOR CLERK 0403 SENIOR CLERK 0823 SENIOR STENOGRAPHER 1198 DATA PROCESSING COORDINATOR.il 1850 SUPERVISOR OF INVENTORY CONTROL I 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 5041 FOREMAN OF ELECTRICAL MECHANIGS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 6680 GENERAL FOREMAN OF MACHINISTS 6677 MACHINIST (SUB-FOREMAN)

No. Rate

15 13 8 1

120

4 2 2 1

16

1 1 1 2 1 1

1

2

2 2 5 4 5 3 2 1 1 1 1 1 1 1 4 1 1 1 1 2 2 1 1 1 1 1 4

1 5

57 1 9

19,224 18,312 15,072 16,608 10,935

3,160,851

38,940 31 ,572 30,444 15.072 11,316 10,272 11,844 18,312 17,412 16,608 13,668 2,04 1

306,457

•49.710 40,134 35,586 35,730 34,614 33,540

31 ,572

30.444

28,434 30,930 30,066 28,992 28,026 27,072 26,160 29,844 21, 180 42,672 29,844 24,528 13,020 15,828 15,072 14.352 13,020 11,316 17,412 14,352 11.844 9.780 11 .316 22.260 16.608 15.072 14.352

3.389.OOM 18.55H 17.55H

3,362.50M 18.40H

http://COORDINATOR.il


100-CORPORATE FUND



MOTOR MAINTENANCE DIVISION-4173 - CONTINUED 6674 MACHINIST 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVE-RS.. 7183 MOTOR TRUCK DRIVER 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7 164 GARAGE ATTENDANT

VACATION RELIEF (ELECTRIC MECHANIC-MACHINIST-GARAGE ATTENDANT) SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

9761 9275 9161 9161 5038 1850 0302 0301 04 21 0823 4238 4238 4238 5040 5035

ELECTRONICS MAINTENANCE-4174 DIRECTOR OF ELECTRONIC MAINTENANCE..., SUPERVISOR OF POLICE INVENTORY , POLICE OFFICER , POLICE OFFICER SUPERVISOR OF ELECTRONIC MAINTENANCE.. SUPERVISOR OF INVENTORY CONTROL I ADMINISTRATIVE ASSISTANT II ., ADMINISTRATIVE ASSISTANT I , PRINCIPAL CLERK , SENIOR STENOGRAPHER PROPERTY CUSTODIAN PROPERTY CUSTODIAN PROPERTY CUSTODIAN FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC VACATION RELIEF-ELECTRIC MECHANIC... SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

COMMUNICATION-ADMINISTRATION-4175 9763 CHIEF COMMUNICATIONS OFFICER 9171 SERGEANT 5813 ELECTRICAL ENGINEER III 0825 PRINCIPAL STENOGRAPHER


COMMUNICATION OPERATIONS SECTION-4176

9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT •. 9173 LIEUTENANT 9171 SERGEANT 917 1 SERGEANT ". 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9169 POLICE OFFICER(ASSIGNED AS POLICE

DISPATCHER) 9169 POLICE OFFICER(ASSIGNED AS POLICE







DISPATCHER)

75 1 6 5

93

314

3 52

71

17.40H 15.60H 14.30H 14.55H 13.95H

164,000 10,182

9,981,344

49.710 28,434 27,072 26,160 37,368 17.412 15,828 13,020 1 1 ,844 1 1 ,316 18,3.12 15.072 14.352 18.55H 17.55H

35.000 3.037

2,371,623

54,684 33.540 32,796 12,396

25 133,441

1 1 2 1 1 6 3 2 1 2

1 1

56

45

63

62

28

1

1

41 . 142 40,134 38.940 37.794 36.804 35.730 34.614 33.540 32,514 31,482

32,514

31.572

30.444

29,418

28,434

27,474

27,204

26,160


100-CORPORATE FUND


Code

9169

9169

9161 9161 9161 9161 9161 9161 9161 9161 9123 9123 9123 9123 9123 9123 0608 0607 0607 0606 0606 0606 0606 0606 0403 0403 0403 0834 0413 0461 0461 0461 0461

9791 9171 9171 9171 9171 9161 9161, 9161 9161 9161 9161 9216 9216 9216 9213 9213 9213 9236 9237 9237 9234 9234 9233 9233 9233 9233 9233

Positions

COMMUNICATION OPERATIONS SECTION-4176 - CONTINUED

POLICE OFFICER(ASSIGNED AS POLICE DISPATCHER) • POLICE OFFICER(ASSIGNED AS POLICE DISPATCHER) POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE DISPATCHER AIDE POLICE DISPATCHER AIDE POLICE DISPATCHER AIDE POLICE DISPATCHER AIDE POLICE DISPATCHER AIDE POLICE DISPATCHER AIDE CHIEF TELETYPE OPERATOR ASSISTANT CHIEF TELETYPE OPERATOR ASSISTANT CHIEF TELETYPE OPERATOR. TELETYPE OPERATOR TELETYPE OPERATOR TELETYPE OPERATOR TELETYPE OPERATOR TELETYPE OPERATOR SENIOR CLERK SENIOR CLERK SENIOR CLERK TYPIST INOUIRY AIDE I MESSENGER CLERK MESSENGER CLERK MESSENGER CLERK MESSENGER CLERK SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

CRIME LABORATORY DIVISION-4177 DIRECTOR OF CRIME LABORATORY SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER FIREARMS IDENTIFICATION TECHNICIAN II.. FIREARMS IDENTIFICATION TECHNICIAN II.. FIREARMS IDENTIFICATION TECHNICIAN II.. FIREARMS IDENTIFICATION TECHNICIAN I... FIREARMS IDENTIFICATION TECHNICIAN I... FIREARMS IDENTIFICATION TECHNICIAN I... COMPARATIVE TOOL MARK EXAMINER POLICE LABORATORY TECHNICIAN IV POLICE LABORATORY TECHNICIAN IV POLICE LABORATORY TECHNICIAN III POLICE LABORATORY TECHNICIAN'111 POLICE LABORATORY TECHNICIAN II POLICE LABORATORY TECHNICIAN II POLICE LABORATORY TECHNICIAN II POLICE LABORATORY TECHNICIAN II POLICE LABORATORY TECHNICIAN II

No. Rate

2

6 1 3 4 12 10 4 1 4

34 45 2 13 8 14 1 1 1 6 2 1 1 2 1 1 1 1 1 1 3 4 1

479

1 2 2 3 2 2 2 3 2 1 1 2 1 1 2 3 1 1 2 1 6 1 1 8 1 9 2

23,724

22,572 30.066 28.992 28,026 27,072 26,160 24,900 23.724 20,106 19,224 18,312 17,412 16,608 15.828 15,072 20,184 15.828 15,072 12.396 11,844 11,316 10.272 9,324 15,072 12,396 10.788 9.780 11.316 11.316 10,788 10,272 8.460 1 1 ,522

12,270,818

49,710 35,730 34.614 33,540 32,514 30,066 28.026 27,072 26,160 24,900 20.106 40.134 38.940 37,794 35,730 33.540 32.514 40,134 43,656 42,606 40,134 37,794 36,804 35,730 34,614 33.540 32,514

130 CITY OF CHICAGO DECEMBER 8.. 1982

100-CORPORATE FUND


Code Positions No. Rale

CRIME LABORATORY DIVISION-4177 9232 POLICE LABORATORY TECHNICIAN I.. 9232 POLICE LABORATORY TECHNICIAN I.. 9232 POLICE LABORATORY TECHNICIAN I.. 9232 POLICE LABORATORY TECHNICIAN I.. 9232 POLICE LABORATORY TECHNICIAN I.. 9232 POLICE LABORATORY TECHNICIAN I..

CONTINUED

I I , I I .

9238 COORDINATOR-CRIMINALISTICS LABORATORIES. 92 12 DOCUMENT EXAMINER III 9211 DOCUMENT EXAMINER II 9210 DOCUMENT EXAMINER I 9235 POLICE CHEMIST III 9231 POLICE CHEMIST II '. 9231 POLICE CHEMIST II 9231 POLICE CHEMIST II 9231 POLICE CHEMIST II 9230 POLICE CHEMIST I 9230 POLICE CHEMIST I 9230 POLICE CHEMIST I 9217 MICROANALYST III 9215 MICROANALYST II 9215 MICROANALYST 9215. MICROANALYST 9215 MICROANALYST II 9219 MICROANALYST I 9219 MICROANALYST I 9243 POLYGRAPH EXAMINER III 9243 POLYGRAPH EXAMINER III 9242 POLYGRAPH EXAMINER II 9242 POLYGRAPH EXAMINER II 922 1 ASSISTANT FORENSIC PHOTOGRAPHER 9270 CRIMINALISTICS AIDE 9270 CRIMINALISTICS AIDE 9270 CRIMINALISTICS AIDE 9270 CRIMINALISTICS AIDE 9270 CRIMINALISTICS AIDE 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0834 TYPIST 0834 TYPIST

SCHEDULE SALARY ADJUSTMENTS.... ACTIVITY TOTAL

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 7741 OPERATING ENGINEER.GROUP C 7740 STATION ENGINEER 5035 ELECTRICAL MECHANIC 4223 CUSTODIAL WORKER 4285 WINDOW WASHER : 9534 LABORER

ACTIVITY TOTAL

ED 1 6 8

22 14 7

2

3

2

32,514 31,572 30,444 29,418 28,434 27.474 34.272 27.060 21.180 18.312 29.844 27.060 23,388 22,260^ 19,224 21,180 18,312 17,412 29,844 25.776 22.260 21.180 19.224 18,312 17,412 29,844 21,180 27,060 25,776 16,608 16,608 15,828 15,072 13,668 12,396 13,020 18,312 14,352 14,352 1 1,844 12.396 12.396 9.324 17.767

163

REPRODUCTION AND GRAPHIC ARTS-4179 9250 POLICE ARTIST 0914 SUPERVISOR OF POLICE AUDIO AND VISUAL

SERVICES 0915 SUPERVISOR OF POLICE PHOTO LABORATORY.--

4,735,783

1 1 1 1 5

26 12

,040H 1 4

177 3 5

237

17.412 12.396 16,608

3 , 120.OOM 16.50H 15.OOH 14.OOH 14.OOH 10.68H 17.55H

1,347.SOM 1,608.SOM

7.87H 4,570,301

37.794

25.776 18.312

D 16. 15 , 13 , 1 2 , 2 7 . 2 0 , 19 , 2 3 , 17 , 15 . 13 ,

19 ,

16 , 15 , 13 , 1 1 , 1 1

4

, 6 0 8 , 8 2 8 , 0 2 0 , 3 9 6 , 0 6 0 , 184 , 2 2 4 , 3 8 8 , 4 1 2 , 0 7 2 , 6 6 8

, 2 2 4

, 6 0 8 , 8 2 8 , 0 2 0 , 3 1 6 , 3 1 6 , 8 4 2


100-CORPORATE FUND

DEPARTMENT OF POLICE -CONTINUED Positions and Salaries - Continued


REPRODUCTION AND GRAPHIC ARTS-4179 - CONTINUED 9260 POLICE PHOTOGRAPHER II 1 9259 POLICE PHOTOGRAPHER I 2 9259 POLICE PHOTOGRAPHER I 1 9259 POLICE PHOTOGRAPHER I 1 5747 CARTOGRAPHER III 1 5746 CARTOGRAPHER II 1 5746 CARTOGRAPHER II 1 0906 STILL AND MOTION PICTURE PHOTOGRAPHER II 1 0910 PHOTOGRAPHIC TECHNICIAN II 1 0910 PHOTOGRAPHIC TECHNICIAN II 1 09 10 PHOTOGRAPHIC TECHNICIAN 11 . . •. 1 0603 SUPERVISOR OF PRINTING AND DUPLICATING

SERVICES 1 0603 SUPERVISOR OF PRINTING AND DUPLICATING

SERVICES 1 0833 WORD PROCESSING OPERATOR I 1 0403 SENIOR CLERK 1 0836 SENIOR TYPIST,'. 1 0834 TYPIST 1

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 21 383,724

ADMINISTRATION-INVESTIGATIVE SERVICES-4180

9782 DEPUTY SUPERINTENDENT 1 70,500 9171 SERGEANT 1 34.614 9171 SERGEANT 1 32.514 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 1 28,434 9161 POLICE OFFICER 1 27.072 0810 EXECUTIVE SECRETARY II 1 18.312

SCHEDULE SALARY ADJUSTMENTS 438 ACTIVITY TOTAL 6 211 , 884

DETECTIVE DIVISION-ADMINISTRATION-4182

9794 CHIEF OF DETECTIVES 1 60, 156 9793 DEPUTY CHIEF OF DETECTIVES 3 54.684 9173 LIEUTENANT 1 37,794 9171 SERGEANT 1 35,730 9171 SERGEANT . 2 34,614 9171 SERGEANT 3 33,540 9171 SERGEA'NT 1 32,514 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 1 32.514 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 4 31.572 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 1 30.444 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 2 29.418 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 3 28,434 9161 POLICE OFFICER 1 30.930 9161 POLICE OFFICER 4 30,066 9161 POLICE OFFICER 1 28,992 9161 POLICE OFFICER 2 28,026 9161 POLICE OFFICER 1 27.072 9161 POLICE OFFICER 2 20.106 0825 PRINCIPAL STENOGRAPHER 2 15.072 0825 PRINCIPAL STENOGRAPHER 1 11.844 0823 SENIOR STENOGRAPHER 1 15.072 0823 SENIOR STENOGRAPHER 1 14 . 352 0669 REMOTE TERMINAL OPERATOR 1 13.668

SCHEDULE SALARY ADJUSTMENTS 2,509 ACTIVITY TOTAL 40 1 ,224,589

AREA CRIMINAL INVESTIGATION-4183 9790 DETECTIVE COMMANDER 6 49,7l'0 9173 LIEUTENANT , 5 41 , 142 9173 LIEUTENANT 7 40.134 9173 LIEUTENANT 2 38.940


100-CORPORATE FUND


Code Positions No,

AREA CRIMINAL INVESTIGATION-4183 - CONTINUED 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 .'. 0403 SENIOR CLERK 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 ' 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 1 ,019

YOUTH DIVISION-4184 9797 COMMANDER OF YOUTH DIVISION 1 9173 LIEUTENANT 2 9173 LIEUTENANT 4 9173 LIEUTENANT....'. 1 9173 LIEUTENANT 1 9171 SERGEANT 1 9171 SERGEANT ' 11 9171 SERGEANT 8 9171 SERGEANT 13 9171 SERGEANT 12 9171 SERGEANT 1 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) ' 7 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 47 9167 POLICE OFFICER (ASSIGNED AS YOUTH




OFFICER) 76 9161- POLICE OFFICER 4 9161 POLICE OFFICER 24 9161 POLICE OFFICER 13 9161 POLICE OFFICER 25 9161 POLICE OFFICER 29 9161 POLICE OFFICER 15 9161 POLICE OFFICER 1 9011 FILM REVIEWER 1

Rate

JUED 1 2 1 9

35 20 21 17 1

19 110 155 184 268 85 3 1 8

20 13 2 1 6 1 2 6 2 2 1 1 1 1

37,794 36,666 35.586 35.804 35,730 34.614 33.540 32.514 31,482 32,514 31,572 30.444 29,4 18 28,434 27,474 26.160 21 ,342 30,930 30.066 28.992 27.072 13,020 14,352 13.020 15,828 15.072 14,352 13.668 11,844 •11.316 10.788 10.272 60.136

30,524,404

49,710 40,134 38,940 37.794 36,666 36,804 35,730 34.614 33,540 32,514 31,482

32,514

31.572

30.444

29.418

28.434

27.474 30.930 30.066 28.992 28.026 27.072 26,160 24,900 15.072


100-CORPORATE FUND



Code Pnsitions

YOUTH DIVISION-4184 - CONTINUED 9011 FILM REVIEWER •. 9011 FILM REVIEWER 9011 FILM REVIEWER 9011 FILM REVIEWER 9011 FILM REVIEWER 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0669 REMOTE TERMINAL OPERATOR 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST 0834 TYPIST 0834 TYPIST '. 0834 TYPIST 0645 MOTION PICTURE MACHINE OPERATOR 0645 MOTION PICTURE MACHINE OPERATOR


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).. 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

No Rate

' 2 2 2 1 1 1 1 2 1 2 1 1 2 1 2

320H

477

13,668 13.020. 12,396 10,788 10,272 17,412 13.668 13,020 12,396 1 1 ,316 10,272 11 ,316 1 1 ,316 15.072 10,788 10,272 12,396 11 ,316 10,272 9.780 12.25H 12.25H

32,667 13,710,797

1 2 1 2 1 9 4 4 2 1

17 29 34 40 23 1 1 1 4 3 2 1 2 1 3 4 1 1 1 1 1

49,710 49,710 43,656 38,940 32,274 35.. 730 34,614 33.540 32,514 32,514 31 ,572 30.444 29,418 28.434 27,474 26.160 43.656 36.804 35.730 34.614 33,540 32,514 30.066 28.026 27.072 26,160 20,106 13,020 14,352 15,072 11 ,316 15,895

198 6,000,493

1 1 1 1 2

60,156 54,684 37,794 35,730 34,614


100-CORPORATE FUND


Code Positions No. Bate

ORGANIZED CRIME-ADMINISTRATION-4188 - CONTINUED 9171 SERGEANT 1 33,540 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 1 31,572 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).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST..:


NARCOTICS-4189 9792 COMMANDER-NARCOTICS 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).. 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 0836 SENIOR TYPIST '.


BUREAU OF FIELD TACTICAL SERVlCES-4190

9782 DEPUTY SUPERINTENDENT 1 59.508 9755 ASSISTANT DEPUTY SUPERINTENDENT 1 54,684 9173 LIEUTENANT 1 37,794 9171 SERGEANT 1 32,514 9162 POLICE OFFICER (ASSIGNED AS GANG CRIME

SPECIALIST) 1 22.572 9161 POLICE OFFICER 1 30,930 9161 POLICE OFFICER... 2 26.160 0810 EXECUTIVE SECRETARY II 1 21 , 180


1

1

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

31

1 1 1 1 3 3 7 2 7 6 16

1

1

12 2 2 8 9 14 27 1

125

29,418

28.434

27,474 31,572 30.444 29.418 28.434 30.930 30.066 28,992 28,026 27,072 26,160 15,828 13,668 15,828

850 944,482

45.198 38,940 35.586 36,804 33,540 32.514 31.482 30,444 29,418 28,434 27,474

31,572

29,418

27.474 30,066 28,992 28,026 27,072 26,160 20.106 14,352 8, 106

3,360,276


1 00-CORPORATE FUND


Code

9783 9783 9173 9173 9173 9173 9173 9171 9171 9171 9171 9171 9171 9162

9162

9162

9162

9162

9162

9161 9161 9161 9161 9161 9161 9161 9161 9161 9161 0823 0836 0836

9747 9173 9173 9173 9171 9171 9171 9171 9165 9165 9165 9165 9165 9161 9161 9161 9161 9161 9161 9161 0421 0403 0403 0823 0836

Positions

GANG CRIMES-4191 COMMANDER-GANG CRIMES COMMANDER-GANG CRIMES LIEUTENANT • LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT '. SERGEANT SERGEANT POLICE OFFICER (ASSIGNED AS GANG CRIME SPECIALIST) POLICE OFFICER (ASSIGNED AS GANG CRIME SPECIALIST) POLICE OFFICER (ASSIGNED AS GANG CRIME SPECIALIST) POLICE OFFICER (ASSIGNED AS GANG CRIME SPECIALIST) POLICE OFFICER (ASSIGNED AS GANG CRIME SPECIALIST) POLICE OFFICER (ASSIGNED AS GANG CRIME SPECIALIST) POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SENIOR STENOGRAPHER SENIOR TYPIST SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

VICE CONTROL DIVISION-4192 COMMANDER OF VICE CONTROL LIEUTENANT LIEUTENANT LIEUTENANT SERGEANT 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 DETECTIVE). POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR STENOGRAPHER SENIOR TYPIST

No. Rate

1 2 2 1 2 2 1 2 10 8 8 15 1

3

7

16

44

22

8 1 4 7

22 44 48 4 5 1

94 1 1 1

49.710 45,198 41 , 142 38.940 37.794 36.666 33.540 36.804 35.730 34,614 33,540

. 32,514 31 ,482

31,572

30.444

29,418

28.434

27,474

22,572 30.930 30,066 28.992 28,026 27,072 26,160 24,900 23,724 22,572 20,106 15,828 13,020 1 1 ,316 39,691

388

1 2 1 1 1 12 4 2 3 19 8 14 5 14 5 5 12 9 1 4

10,381,903

49.710 40,134 38,940 37.794 36.804 35.730 34.614 33.540 32.514 31 .572 30.444 29.418 28,434 30.066 28,992 28,026 27,072 26,160 24,900 20,106 17,412 13,668 9,780

. 14,352 15,072


100-CORPORATE FUND


Code Positions

VICE CONTROL DIVISION-4192 - CONTINUED 0836 SENIOR TYPIST 0836 SENIOR TYPIST .'.... 0836 SENIOR TYPIST


INTELLIGENCE DIVISION-4193 9748 COMMANDER OF INTELLIGENCE DIVISION 9173 LIEUTENANT 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).. 9167 POLICE OFFICER (ASSIGNED AS YOUTH

OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0403 SENIOR CLERK 0403 SENIOR CLERK 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0836 SENIOR TYPIST

• SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

PUBLIC HOUSING DIVISION-4194 9798 COMMANDER OF HOUSING 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 917 1 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


PUBLIC TRANSPORTATION-4195 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT

No. Rate

1 1 2

132

1 1 1 1 4 4 2 4 1 3 12 10 10 9 1

1 2 4 2 2 1 1 A

1 1

80

1 1 1 1 3 4 5 8 3 2 7 11 22 26 4 3

99

201

1 2 2 1 3 9 2

, 6 7

13,668 12,396 10,272 11,030

3,872,360

49,710 41, 142 40,134 38,940 36,804 35,730 34,614 33,540 32,514 32.514 31,572 30.444 29,418 28,434 27,474

31.572 30,066 28,026 27.072 26,160 15,072 11,316 16,608 15,072 11,316 7. 166

2,441,192

45,198 40,134 37,794 35,586 35,730 34,614 33,540 32,514 31.482 30.066 28,992 28,026 27,072 26,160 24,900 23.724 20,106 14.843

4,949,831

43.656 33.940 36.666 35,586 36,804 35,730 34.614 33,540 32.514


100-CORPORATE FUND



PUBLIC TRANSPORTATION-4195 - CONTINUED 9171 SERGEANT ' 1 9161 POLICE OFFICER : 23 9161 POLICE OFFICER •. 18 9161 POLICE OFFICER 42 9161 POLICE OFFICER 72 9161 POLICE OFFICER '. . . 47 9161 POLICE OFFICER 4 9161 POLICE OFFICER 2 9161 POLICE OFFICER 1 9161 POLICE OFFICER 3 9161 POLICE OFFICER ; . . . 58


16,540

LESS TURNOVER TOTAL 4 1 0 . 4 2 8 . 7 9 1

"TURNOVER" IS BASED UPON AVERAGE ANNUAL REVISIONS IN PERSONNEL DUE TO RETIREMENTS, RESIGNATIONS AND OTHER CHANGES ADJUSTED TO-PERSONNEL TOTALS.

8,

413,

8

3 1 , 3 0 , 2 8 , 2 8 , 2 7 , 2 6 , 2 4 , 2 3 , 2 2 , 2 1 , 2 0 , 29

, 190,

,028

,600

,482 ,066 ,992 ,026 ,072 , 160 ,900 ,724 ,572 ,342 , 106 ,958 ,906

,791

,000

138 CITY OF CHICAGO DECEMBERS, 1982

100-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 cocie, provide emergency medical services and perform such ielated activities as the Municipal Code requires.

Amounts Code Appropriated ,

.005 SALARIES AND WAGES-ON PAYROLL 153.437.272

.015 SCHEDULE SALARY ADJUSTMENTS..... 1.193.927 FOR ADJUSTMENT IN SALARIES OF FIRE

DEPARTMENT SWORN PERSONNEL BEGINNING .017 JULY 1.1983 PER SCHEDULE F 4,085,000 .020 OVERTIME 7,260,000 .025 VACATION RELIEF 6.000 .097 UNIFORM ALLOWANCE-NURSES ^ 200 .098 UNIFORM ALLOWANCE-UNIFORMED FORCE 2.088,800

*4210.000 FOR PERSONAL SERVICES 168,071,199 .125 OFFICE AND BUILDING SERVICES 8,100 .126 OFFICE CONVENIENCES 1.400 . 128 FEES AND SERVICES 75.000 . 130 POSTAGE AND POSTAL CHARGES 24.500 . 148 TESTING AND INSPECTING . 31 .800

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES 515,800 . 150 PUBLICATIONS 45, 150 .155 RENTAL OF PROPERTY 124,800 .157 RENTAL OF EOUIPMENT AND SERVICES ' 262,500 .160 REPAIR OR MAINTENANCE OF PROPERTY 142,100 .161 REPAIR OR MAINTENANCE OF FACILITIES 2.000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 531.OOO . 166 SUBSCRIPTIONS AND DUES 2.500 . 169 TECHNICAL MEETING COSTS 10.000 . 172 INSURANCE PREMIUMS 500 .173 STATE VEHICLE LICENSE PLATES 3.000

TRANSPORTATION CHARGES .175 (EXCLUSIVE OF TRAVEL) 500

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 370.000 .182 HEAT. LIGHT. AND POWER (PUBLIC) 1.850.000 . 186 TELEPHONE 300,000

*4210. 100 FOR CONTRACTUAL SERVICES 4,300,650 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE....:. 199,500 .245 REIMBURSEMENT TO TRAVELERS 26,000

*4210.200 FOR TRAVEL 225,500 .314 FUEL OIL 44,000 .315 MOTOR VEHICLE DIESEL FUEL 303,500 .318 OTHER FUEL 11,600 .320 GASOLINE 613,200 .340 MATERIAL AND SUPPLIES 920,500

DRUGS, MEDICAL AND CHEMICAL MATERIALS .342 AND SUPPLIES 89,500 i . 345 APPARATUS AND INSTRUMENTS 368 . 500 .348 BOOKS AND RELATED MATERIALS 3.000 .350 STATIONERY AND OFFICE SUPPLIES 85,000 .360 REPAIR PARTS AND MATERIALS . 922,600 .375 TOOLS (UNIT VALUE OVER $100) ' 8.400

*4210.300 FOR COMMODITIES 3,369,800


100-CORPORATE FUND

FIRE DEPARTMENT - CONTINUED Amounts

Code Aooropriated .422 OFFICE MACHINES 36.000 .423 COMMUNICATION DEVICES 600,000 .424 FURNITURE AND FURNISHINGS 142,000 .440 MACHINERY AND EOUIPMENT 26,000" .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 287,500

*4210.400 FOR EQUIPMENT 1 . 091 . 500 *4210.700 FOR CONTINGENCIES 5,000

FOR DEMOLITION OF FIRE DAMAGED BUILD-.802 INGS DANGEROUS TO PUBLIC SECURITY 14 .000

• 4210.800 FOR SPECIFIC PURPOSES-GENERAL 14,000

• ORGANIZATION TOTAL 177,077,649

(Firemen's Annuity and Benefit Fund - $24,034,000.)

Code Positions


No. Rate

ADMINISTRATION-4211

HEADQUARTERS ADMINISTRATION-01 9667 FIRE COMMISSIONER 9703 FIRST DEPUTY FIRE COMMISSIONER

-OPERATIONS 8766 EXECUTIVE ASSISTANT 8751 DIRECTOR OF PUBLIC AND INTERNAL

INFORMATION 8761 ASSISTANT DIRECTOR OF PUELIC 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 8731 FIREFIGHTER 0810 EXECUTIVE SECRETARY II 0805 SECRETARY 0805 SECRETARY 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0797 RECEPTIONIST 0836 SENIOR TYPIST


EMERGENCY PREPAREDNESS AND DISASTER SERVICES-02

8592 CIVIL DEFENSE DIRECTOR . . 8731 FIREFIGHTER 8731 FIREFIGHTER 0301 ADMINISTRATIVE ASSISTANT I


RESEARCH AND PLANNlIMG-03 8780 DIRECTOR OF RESEARCH AND DEVELOPMENT, 2950 ADMINISTRATOR RESEARCH AND PLANNING., 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 1158 CHIEF METHODS ANALYST 1173 OPERATIONS ANALYST 0809 EXECUTIVE SECRETARY I


1 $

22

81.816

7 8,-600 45, 198

49,710

40, 37, 60, 45, 39, 33, 32, 30, 28, 26, 23, 19, 16, 12, 22, 21 , 9, 10, 3,

134 350 156 198 198 540 514 066 026 160 724 224 608 396 260 180 780 788 577

767,203

1 1 1 1

4

1 1 2 1 2 1 1 1

39.768 28,026 20,106 14.352 2,097

104.349

49,710 31,320 32.514 31.482 20.106 22,260 15,072 16.608 4,403

10 276,095


100-CORPORATE FUND

FIRE DEPARTMENT -Positions and Salaries

CONTINUED - Continued

Code Positions

ADMINISTRATION-4211 - CONTINUED

No. Rate

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 8731 FIREFIGHTER 8731 FIREFIGHTER. . . ., 8731 FIREFIGHTER 8750 PARAMEDIC 0S05 SECRETARY 0609 DATA TRANSCRIBER


FIRE SUPPRESSION AND RESCUE-4212

1

1

2

1 1 1 1 1 • 1 1 2 1 1

15 51

45, 198

40,134

38,940

35.586 35.730 33,540 31,482 28.992 27.072 26, 160 •20, 106 12,396 10,788 4,746

449,916 1,597,563

ADMINISTRATION-01 9702 DEPUTY FIRE COMMISSIONER--..-8755 ASSISTANT DEPUTY FIRE COMMISSIONER. 6735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 0810 EXECUTIVE SECRETARY II 0805 SECRETARY


FIELD OPERATIONS-02 8763 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 8739 BATTALION FIRE CHIEF 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 8733 FIRE ENGINEER. , 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER

1 2 1 1 2 2 1 1 2

13

8 26 2

26 46 23 15 2 3

24 67 48 39 6 1

16 25 1 18 1 18 150 116 68 1

30 88 78 152 106 83

70.500 60.156 34,614 33,540 31.482 30.066 26,160 20,184 12,396 1 ,314

454,512

54,684 49,710 45, 198 44.286 43,656 42,606 41,448 40,314 30,732 41,142 40,134 38,940 37.794 36.666 35.586 27,900 36,804 35,730 34,614 33.540 32.514 31,482 25,890 32,820 31,878 30.750 29,724 28.734 27,786


FIRE DEPARTMENT - CONTINUED Positions and Salaries - Continued

Code Positions No.

FIRE SUPPRESSION AND RESCUE-4212 - CONTINUED

Rate

100-CORPORATE FUND

FIELD OPERATIONS-02 - CONTINUED 8733 FIRE ENGINEER 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 0805 SECRETARY 0805 SECRETARY 1750 DATA CONTROL CLERK 7355 MARINE PILOT (FIRE BOAT)


EMERGENCY MEDICAL SERVICES-03 8737 CAPTAIN 8746 CHIEF PARAMEDIC 8745 ASSISTANT CHIEF PARAMADIC 8747 PARAMEDIC DISTRICT OFFICER 8747 PARAMEDIC DISTRICT OFFICER 8748 PARAMADIC FIELD 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 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8504 DISTRICT AIDE 8504 DISTRICT AIDE 8504 DISTRICT AIDE 0805 SECRETARY 0836 SENIOR TYPIST 0836 SENIOR TYPIST


AIR AND SEA RESCUE-04 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8733 FIRE ENGINEER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER

1 9 2 2 1 6

47 242 209 334 237 34 1 238 969 93 113

3 3 6 8

,349

1 1 1 1 8 1

25 1 1 5

135 12 88 47 9

32 30 73 40 1 5 5 1 5 2

530

25.200 27,474 26.160 24,900 22.572 21 ,342 30.930 30,066 28.992 28.026 27,072 26,160 24,900 23,724 21,342 20,106 13,668 13,020 12,396

3,037.OOM 943,093

125,296,465

38.940 4 1,088 39.198 36.666 35.586 32.514 31,482 29,994 28,572 28,734 27.786 26,466 25,2O0 26.160 24,900 23,724 22.572 21 ,342 20,106 18.312 17.412 16.608 13,020 10.788 10.272

167,894 13,444,646

49,710 40,134 35.730 34,614 33.540 31 .482 29,724 30,930 28,992 28.026 27,072 26.160


100-CORPORATE FUND


Code Positions No.

FIRE SUPPRESSION AND RESCUE-4212 - CONTINUED

AIR AND SEA RESCUE-04 - CONTINUED 8731 FIREFIGHTER 8731 FIREFIGHTER 0805 SECRETARY


FIRE PREVENTION-4213 9702 8764 8739 8739 8737 8737 8737 8735 8735 8735 8735 8735 8733 8731 8731 S731 8731 8731 8731 8731 8731 8731 8377 8877 8877 8875 8503 0303 0631 0632 04 03 0408 0809 0821 0836

DEPUTY FIRE COMMISSIONER. DEPUTY DISTRICT CHIEF.... BATTALION FIRE CHIEF BATTALION FIRE CHIEF CAPTAIN CAPTAIN CAPTAIN LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT LIEUTENANT FIRE ENGINEER... FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION FIRE PREVENTION

ENGINEER ENGINEER ENGINEER ENGINEER

III. III. Ill , 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

BUREAU OF ADMINISTRATIVE SERVICES-4217

2 15

1

43

1 1 3 1 7 7 3

16 37 19 20 21

1 1 4 5 6 4 4 5 1 6

3

T88

Rate

23.724 20,106 12,396 11,102

1, 127,708 4,935 140,323,331

68 49 43 42 41 40 38 36 35 34 33 32 29 30 30 28 28 27 26 24 23 20 37 29 28 23 21 21 16 13 9 10 16 1 1 1 1 36

,424 .710 ,656 ,606 . 142 . 134 .940 .804 ,730 .614 .540 ,514 .724 .930 .066 ,992 .026 .072 . 160 .900 ,724 , 106 ,368 ,844 ,392 ,388 , 180 , 180 .608 ,020 .780 ,272 .608 ,844 ,316 ,041

6,184,889

ADMINISTRATION-01 9702 DEPUTY FIRE COMMISSIONER 8735 LIEUTENANT 0810 EXECUTIVE SECRETARY II


FINANCE AND FISCAL MANAGEMENT-02 8753 DIRECTOR FINANCE AND FISCAL MANAGEMENT. 0123 FISCAL ADMINISTRATOR 0159 SUPERVISOR OF COST CONTROL 01 15 FISCAL MANAGER 0121 PAYROLL ADMINISTRATOR 0101 ACCOUNTANT I 0147 PRINCIPAL ACCOUNT CLERK 0381 DIRECTOR OF ADMINISTRATION II

65,176 33.540 20,184

380 119,280

41 ,088 37,368 20, 184 25,776 39,072 15.828 14,352 32.796



Cgde Positions

BUREAU OF ADMINISTRATIVE SERVICES-4217 - CONTINUED

No. Rate

1 00-CORPORATE FUND

FINANCE AND FISCAL MANAGEMENT-02 - CONTINUED 0308 STAFF ASSISTANT 0427 CHIEF CLERK 0669 REMOTE TERMINAL OPERATOR 0805 SECRETARY 0836 SENIOR TYPIST 0345 CONTRACTS COORDINATOR 1481 CONTRACT REVIEW SPECIALIST I 1575 VOUCHER COORDINATOR 1 175 SENIOR OPERATIONS ANALYST


RECORDS-03 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8731 FIREFIGHTER 8731 FIREFIGHTER 0308 STAFF ASSISTANT 0408 RECORD CLERK 0609 DATA TRANSCRIBER 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR

SCHEDULE SALARY ADJUSTMENTS •. . SECTION TOTAL

PERSONNEL-04 8754 DIRECTOR OF PERSONNEL SERVICES 8759 ASSISTANT DIRECTOR OF PERSONNEL SERVICES 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) 8735 LIEUTENANT. 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 3367 MEDICAL DIRECTOR-CFD 3371 OCCUPATIONAL HEALTH PHYSICIAN 3603 OCCUPATIONAL HEALTH NURSE 1169 CHIEF APPLICATIONS DESIGNER 1 171 APPLICATIONS DESIGNER 1180 APPLICATIONS DESIGNER TRAINEE 1383 PERSONNEL TECHNICIAN III 1382 PERSONNEL TECHNICIAN II 062 1 DATA CONTROL CODER , 0669 REMOTE TERMINAL OPERATOR 0809 EXECUTIVE SECRETARY I . . .• 0805 SECRETARY 0805 SECRETARY 0832 WORD PROCESSING OPERATOR II 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0555 MEDICAL RECORDS COORDINATOR 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK


17

29.844 21 . 180 11,316 13,020 10.272 29,844 16.608 14,352 18,312 1 ,618

392,830

9

1 1

1 1 1 1 1 2 1

,080H 1 1 1 1 1 1 2 2 1 1 1 1 1. 1 1 1 1 1

30

45.198 30.066 28.992 25.776 9.780 11 .316 13.020 11 .844 11,316 1,005

188,313

54.684 37.350

38,940 35,730 34,614 32.514 30.930 28,992 29.OOH 26.OOH

23,604 40.824 18.312 18.312 23,388 17,412 10,272 11.316 16.608 13.668 12.396 12.396 11.316 10,272 19.224 13,020 11,844 10,272 3,302

755,332


100-CORPORATE FUND

FIRE DEP.4RTMENT - CONTINUED Positions and Salaries - Continued

Code Positions


No. Rate

PROPERTY MANAGEMENT-05 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8731 FIREFIGHTER 8731 FIREFIGHTER 0621 DATA CONTROL CODER ." 0532 DATA CONTROLLER 0826 PRINCIPAL TYPIST


BUILDING MAINTENANCE-06 8776 LIEUTENANT(ASSIGNED AS COORDINATOR OF

BUILDING MAINTENANCE ) 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 4223 CUSTODIAL WORKER 0401 JUNIOR CLERK


BUREAU OF SUPPORT SERVICES-4219

1 1 3 1 1 1

8

1 1 4 6 1

13 80

45. 198 28,992 20,106 11,316 12,396 11,844 1. 197

171.261

35.586 16.SOH 15.OOH

1,347.SOM 11.844

300.510 1,927,526

ADMINISTRATION-01 9702 DEPUTY FIRE COMMISSIONER 1 8735 LIEUTENANT 1 0809 EXECUTIVE SECRETARY I 1

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAI 3

TRAINING-02 8774 DIRECTOR OF TRAINING.' 8775 ASSISTANT DIRECTOR OF TRAINING 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING '

INSTRUCTOR) . 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING

INSTRUCTOR) 8737 CAPTAIN 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) -8742 FIRE ENGINEER (ASSIGNED AS INSTRUCTOR).. 8742 FIRE ENGINEER (ASSIGNED AS INSTRUCTOR).. 8730 FIREFIGHTER (ASSIGNED AS TRAINING

INSTRUCTOR) 8730 FIREFIGHTER (ASSIGNED AS TRAINING

INSTRUCTOR) 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 0910 PHOTOGRAPHIC TECHNICIAN II 0421 PRINCIPAL CLERK 0621 DATA CONTROL CODER 0408 RECORD CLERK 0408 RECORD CLERK 0805 SECRETARY ' 0836 SENIOR TYPIST . 0836 SENIOR TYPIST

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 32

65.176 33.540 15.828

434 114,978

54.684 49.710

41.448

40.314 35,586

37,794

36,666 35,730 31,482

31,878

27 27 26 24 23 13 12 10 11 10 12 13 10 3

786 .072 160 900 724 668 ,396 ,272 844 788 396 ,020 ,788 ,523

888,655



Code Positions No.

BUREAU OF SUPPORT SERVICES-4219 - CONTINUED

Rate

1 00-CORPORATE FUND

8640 8638 8637 8635 8633 8633 8631 8631 8631 8629 8629 8629 8629 8735 0805 1754 5036 5035

8772 8773

1816 6575 1575 0101 0301 0403 0408 0669 0805 0836 0836 0834 8735 8736

8743 8743 8733 8733 8733 8733 8733 8733

FIRE COMMUNICATIONS-03 DIRECTOR OF FIRE COMMUNICATION ADMINISTRATOR OF FIRE COMMUNICATIONS. CHIEF FIRE DISPATCHER ASSISTANT CHIEF FIRE DISPATCHER SENIOR FIRE DISPATCHER SENIOR FIRE DISPATCHER FIRE DISPATCHER FIRE DISPATCHER FIRE DISPATCHER FIRE DISPATCHER AIDE FIRE DISPATCHER AIDE FIRE DISPATCHER AIDE FIRE DISPATCHER AIDE LIEUTENANT SECRETARY STATISTICAL CLERK ELECTRICAL MECHANIC SUB-FOREMAN ELECTRICAL MECHANIC SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

APPARATUS MAINTENANCE.REPAIR AND SUPPLY-04

DIRECTOR OF EOUIPMENT AND SUPPLIES... ASSISTANT DIRECTOR OF EOUIPMENT AND SUPPLIES DIRECTOR OF WAREHOUSE AND STORES GENERAL SHOP FOREMAN VOUCHER COORDINATOR ACCOUNTANT I ADMINISTRATIVE ASSISTANT I SENIOR CLERK RECORD CLERK REMOTE TERMINAL OPERATOR SECRETARY SENIOR TYPIST SENIOR TYPIST TYPIST LIEUTENANT FIRE ENGINEER (ASSIGNED IN CHARGE OF FIRE SERVICE) FIRE ENGINEER (ASSIGNED IN CHARGE)... FIRE ENGINEER (ASSIGNED IN CHARGE)... FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER FIRE ENGINEER

1 1 1 1

14 1

27 3 2 17 1 4 3 1 1 1 1 5

85

54,684 39.072 47,508 40,824 39.072 37,368 35,796 28,392 21,180 27,060 19,224 18.312 17,412 31 .482 12.396 14,352 18.OSH 17.55H

349 2,739,631

54.684

1 1 1 1 1 1 1 1 1 1 1 1 1 2

1 2 1 1 2 4 1 1 1

49,710 28,392 39.072 13.668 15,828 14,352 13,668 9,780 12,396 12,396 11,316 10,272 8,880

31,482

31,482 35,730 33,540 32.820 31.878 30.750 29.724 28.734 27.786


100-CORPORATE FUND


Code Positions No.

BUREAU OF SUPPORT SERVICES-4219 - CONTINUED

Rate

APPARATUS MAINTENANCE.REPAIR AND SUPPLY-04 - CONTINUED

8731 FIREFIGHTER 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-OS 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER. . 8731 FIREFIGHTER 8731 FIREFIGHTER 0408 RECORD CLERK


LESS TURNOVER TOTAL

10 7 5 1 8 1

14 2

37 1 7 4 1 3 1 1 2 2 6

143

1 1 1 5 2 3 1

14 2 7 7

i ,531

30 ,066 28 ,992 28 ,026 27 ,072 20 ,106

18.55H 17.55H 18.40H 17.40H 16.10H 18.40H 18.30H 17.35H 16.85H 16.SOH 15.40H 14.SOH 13.95H 13.65H 3 ,579

4 , 4 9 4 , 0 7 5

31 ,482 28 ,992 28 ,026 27 ,072 2 6 , 1 6 0 20 ,106

9 , 7 8 0 4 . 2 7 3

3 5 0 . 5 5 1 8 , 5 8 7 , 8 9 0

158 ,621 ,199

3 , 9 9 0 , 0 0 0 154 ,631 ,199



DEPARTMENT OF ZONING The Depar tment o f Zoning may cons ider and dec ide requests f o r e x c e p t i o n s f r o m the requ i rements o f the Municipal

Code fo r spec i f i c instances as detai led in the Municipal Code.

Code . 0 0 5 . 0 1 5

• 4 3 1 0 . 0 0 0 . 130

. 149

. 150

. 162

. 166 - 169

•4310.100 .228 .245 .270

•4310.200 .348 .350

•4310.300 •4310.700


SALARIES AND WAGES-ON PAYROLL $ 296,508 SCHEDULE SALARY ADJUSTMENTS 2,035

FOR PERSONAL SERVICES POSTAGE AND POSTAL CHARGES ..;.... OTHER PROFESSIONAL AND TECHNICAL

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

FOR CONTRACTUAL SERVICES 8 , 350 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 3,600 REIMBURSEMENT TO TRAVELERS 1 .500 LOCAL TRANSPORTATION 250

FOR TRAVEL 5, 350 BOOKS AND RELATED MATERIALS 350 STATIONERY AND OFFICE SUPPLIES 2,500

FOR COMMODITIES 2.850 FOR CONTINGENCIES 500


298,543 3 .000

2,500 1 ,ooo

600 250

1 ,000


Code

9654 1298 1295 1295 1043 2159 2158 2158 2157 5752 0423 0403 08 10 0805

Positions No.

ZONING USE COMPLIANCE-4311 ZONING ADMINISTRATOR ASSISTANT ZONING ADMINISTRATOR ZONING PLAN EXAMINER ZONING PLAN EXAMINER TAX EXAMINER CODE ENFORCEMENT SUPERVISOR CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR I MAP DRAFTSMAN II HEAD CLERK SENIOR CLERK EXECUTIVE SECRETARY II SECRETARY SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 14

Rate

4 5 , 7 4 4 3 2 , 7 9 6 21 , 180 1 8 , 3 1 2 1 8 , 3 1 2 2 2 , 2 6 0 3 1 . 3 2 0 2 0 . 1 8 4 1 8 . 3 1 2 1 3 , 0 2 0 1 3 , 6 6 8

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

2 , 0 3 5

298,543

14 298,543


100-CORPORATE FUND

ZONING BOARD OF APPEALS The Zoning Board of Appeals is created pursuant to the Illinois Statutes and the Chicago Zoning Ordinance. It has'

jurisdiction to hear and decide appeals from any order, requirement, decision or determination made by the Zoning Administrator of the City of Chicago and to hear and pass upon applications for variations and variations in the nature of special uses-

Amounts Code • Appropriated

.005 SALARIES AND WAGES-ON PAYROLL... .*. . $ 190,560

.015 SCHEDULE SALARY ADJUSTMENTS 480 • 4330.000 FOR PERSONAL SERVICES

.125 OFFICE AND BUILDING SERVICES

. 130 POSTAGE AND POSTAL CHARGES

. 143 COURT REPORTING

. 152 ADVERTISING

. 186 TELEPHONE • 4330. 100 FOR CONTRACTUAL SERVICES 18.415

.270 LOCAL TRANSPORTATION 500 • 4330.200 FOR TRAVEL 500

.350 STATIONERY AND OFFICE SUPPLIES 1 .700 •4330.300 FOR COMMODITIES 1,700


191 ,040 9,715 3,400 1 ,800 3.200

300


Code Positions

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

SCHEDULE SALARY ADJUSTMENTS...: ACTIVITY TOTAL

No. Rate

1 $ 4 1 2 1 1

10

10 $

18 . ooo' 12.000 31 .320 21.180 34,272 16,608

480 191,040

191,040

:il


100-CORPORATE FUND

COMMISSION ON CHICAGO 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 Counc'' the adoption of ordinances designating such as "Chicago Landmarks".


.005 SALARIES AND WAGES-ON PAYROLL $ 247.596

.015 SCHEDULE SALARY ADJUSTMENTS 1 ,942 • 4350.000 FOR PERSONAL SERVICES 249.538




. 143 COURT REPORTING 6 , OOO OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 10,000

. 150 PUBLICATIONS 20.OOO

.152 ADVERTISING 1 . 2O0

.157 RENTAL OF EOUIPMENT AND SERVICES 6,OOO



. 169 TECHNICAL MEETING COSTS 500 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) • 4350.100 FOR CONTRACTUAL SERVICES

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS..

.245 REIMBURSEMENT TO TRAVELERS

.270 LOCAL TRANSPORTATION • 4350.200 FOR TRAVEL 4,000

.320 GASOLINE 2,600

.340 MATERIAL AND SUPPLIES 3,OOO

. 348 BOOKS AND RELATED MATERIALS 200

.350 STATIONERY AND OFFICE SUPPLIES 6.000 • 4350.300 FOR COMMODITIES 11.800

.422 OFFICE MACHINES 3. 100 • 4350. 400 FOR EQUIPMENT 3. 100 • 4350.700 FOR CONTINGENCIES 1.000




HISTORICAL AND ARCHITECTURAL LANDMARK DESIGNATION-4350

9634 DIRECTOR-LANDMARKS COMMISSION 1742 DEPUTY DIRECTOR-LANDMARKS COMMISSION.... 1741 SUPERVISOR OF PROGRAM SERVICES 1746 PROGRAM SPECIALIST II 1745 PROGRAM SPECIALIST I 1745 PROGRAM SPECIALIST I 1725 RESEARCH ASSISTANT 0909 PHOTOGRAPHIC. TECHNICIAN I 0809 EXECUTIVE SECRETARY I 0303 ADMINISTRATIVE ASSISTANT III


63 .

3

500 .450 100

. 500 400

1 $ 1 1 1 2 1 2 1 1 1

12

37,836 28,392 27.060 23.388 20.184 18.312 12.396 12.396 15,828 19,224 1,942

249,538

12 $ 249,538


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.



.010 SALARIES AND WAGES-ON VOUCHER 5,000

.015 SCHEDULE SALARY ADJUSTMENTS 36,457 •4410.000 FOR PERSONAL SERVICES 14,643,907

.130 POSTAGE AND POSTAL CHARGES 38.000

. 143 COURT REPORTING 3.500

. 146 STATISTICAL 300 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES : . . 300,000





. 169 TECHNICAL MEETING COSTS 4 .000 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) 1.000 MAINTENANCE-AND OPERATION-CITY OWNED


. 186 TELEPHONE 4,000 •4410. 100 FOR CONTRACTUAL SERVICES 748.400

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 236.000


.270 LOCAL TRANSPORTATION 18 . 500 •4410.200 FOR TRAVEL 255,500

.320 GASOLINE 17,000

.340 MATERIAL AND SUPPLIES 1.000 DRUGS. MEDICAL AND CHEMICAL MATERIALS

.342 AND SUPPLIES 1,000

.348 BOOKS AND RELATED MATERIALS •- 3,500


.372 TOOLS (UNIT VALUE LESS THAN $100) 1 .000 •4410.300 FOR COMMODITIES 151,000


.424 FURNITURE AND FURNISHINGS 11,000

.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 3. 100 •4410.400 FOR EQUIPMENT 20,800

.528 REMOVAL OR DEMOLITION. . .' 1.700,000 •4410.500 FOR PERMANENT IMPROVEMENTS 1,700,000 •4410.700 FOR CONTINGENCIES 3,500



100-CORPORATE FUND

DEPARTMENT OF INSPECTIONAL SERVICES - CONTINUED


Code

9663 9625 9625 0313 2120

2146

2148

0303 0301 0427 0423 0809

Positions

ADMINISTRATION-4411 COMMISSIONER OF INSPECTIONAL SERVICES... DEPUTY COMMISSIONER-INSPECTIONAL SERVICE DEPUTY COMMISSIONER-INSPECTIONAL SERVICE ASSISTANT COMMISSIONER ASSISTANT TO THE COMMISSIONER -INSPECTIONAL SERVICES DIRECTOR OF HOME OWNERS ASSISTANCE PROGRAM ASSISTANT DIRECTOR OF HOME ASSISTANCE PROGRAM ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I CHIEF CLERK HEAD CLERK EXECUTIVE SECRETARY I ACTIVITY TOTAL

BUREAU OF ADMINISTRATIVE SERVICES-4414

No Rate

1 $ 1 1 1

1

1

1 1 1 1 1 1

12

62.400 52.524 52.008 43.680

40,824

48,036

29,844 23,388 15.828 31.320 19,224 20.184

439,260

MANAGEMENT-01 0379 DIRECTOR OF ADMINSTRATION 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0747 PUBLIC INFORMATION OFFICER 0303 ADMINISTRATIVE ASSISTANT III 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 0301 ADMINISTRATIVE ASSISTANT I 1365 TRAINING COORDINATOR 1362 TRAINING TECHNICIAN II 1815 PRINCIPAL STOREKEEPER


PERSONNEL-02 0427 CHIEF CLERK 0178 SUPERVISOR OF PAYROLLS 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK

SCHEDULE SALARY ADJUSTMENTS., SECTION TOTAL

TYPING POOL-03 0827 HEAD STENOGRAPHER 0414 INOUIRY AIDE II 0408 RECORD CLERK . . . : . . . 0403 SENIOR CLERK 0401 JUNIOR CLERK 0836 SENIOR TYPIST 0836 SENIOR TYPIST


COMPLAINT AND EVALUATION-04 2971 PROGRAM COORDINATOR-CITIZENS COMPLAINTS. 0426 ASSISTANT CHIEF CLERK 0415 INOUIRY AIDE III 0414 INOUIRY AIDE II 0414 INOUIRY AIDE II •0413 INOUIRY AIDE I -.


10

46 29 29 18 28 22 13 22 18 13 2

596 844 844 312 392 260 020 ,260 ,312 ,668 ,765

245,273

31,320 18,312 17,412 11,844

384 79,272

21,180 16,608 11,316 9,780 9.780 14,352 13,020 1 ,058

97,094

23.388 19,224 13,668 14,352 11,844 12.396

817 95,689


100-CORPORATE FUND

DEPARTMENT OF INSPECTIONAL SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions


No. Rate

COMPLIANCE ENFORCEMENT ACTION-OS 2134 CHIEF COMPLIANCE OFFICER 2132 ASSISTANT CHIEF COMPLIANCE OFFICER 2132 ASSISTANT CHIEF COMPLIANCE OFFICER 2151 COORDINATOR OF FIELD SERVICES 1747 PROGRAM SPECIALIST III 0414 INOUIRY AIDE II 0413 INOUIRY AIDE I 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 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0834 TYPIST. . .,

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL ,

BUILDING OWNERSHIP RECORDS UNIT-06 1302 ADMINISTRATIVE SERVICES OFFICER I I 1666 TITLE EXPERT 1666 TITLE EXPERT. 1664 TITLE SEARCHER • 0403 SENIOR CLERK 0403 SENIOR CLERK


RECORDS-07 1775 RECORDS ADMINISTRATOR 1729 PROGRAM ANALYST III 0302 ADMINISTRATIVE ASSISTANT II 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0408 RECORD CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0836 SENIOR TYPIST


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.... 1171 APPLICATIONS DESIGNER 1 180 APPLICATIONS DESIGNER TRAINEE 1195 DATA PROCESSING COORDINATOR III 0316 COORDINATOR OF SPECIAL PROJECTS-

INSPECTIONAL SERVICES 0729 INFORMATION COORDINATOR 0630 SHIFT SUPERVISOR OF DATA CONTROL

31

13

29, 25, 22, 37, 34, 15, 15, 19, 18, 17, 16, 15, 14, 13, 13, 12, 1 1 . 1 1 , 10, 9, 9. 8, 2,

844 776 260 368 272 828 828 224 312 412 608 828 352 668 020 396 844 316 272 780 324 880 971

503,407

37,368 16,608 15.828 12,396 12,396

316 252

1 1

122,772

42, 24, 18, 25, 17, 13, 1 1 , 15, 13, 10, 10,

9, 13, 1 .

672 528 312 776 412 020 316 072 020 788 272 324 668 834

227,014

39,072 28.392 34,272 29.844 24,528 20.184 17,412 27,060

28,392 28,392 22,260

DECEMBER 8, 1982 ANNUAL APPROPRIATION.ORDINANCE FOR 1983 153

DEPARTMENT OF INSPECTIONAL SERVICES -Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code Positions


No. Rate

DATA PROCESSING-08 - CONTINUED 0632 DATA CONTROLLER 0632 DATA CONTROLLER 0621 DATA CONTROL CODER 0621 DATA CONTROL CODER 0633 DATA OUTPUT HANDLER 1750 DATA CONTROL CLERK 0668 SHIFT SUPERVISOR OF TERMINAL OPERATIONS. 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OF>ERATOR 0669 REMOTE TERMINAL OPERATOR 0669 REMOTE TERMINAL OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0660 COMPUTER CONSOLE OPERATOR 0302 ADMINISTRATIVE ASSISTANT II 0413 INOUIRY AIDE I 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0823 SENIOR STENOGRAPHER. . 0836 SENIOR TYPIST 0836 SENIOR TYPIST


SYSTEMS MANAGEMENT-09 1776 DIRECTOR OF RESEARCH 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 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

SCHEDULE SALARY ADJUSTMENTS ;...'.. SECTION TOTAL ACTIVITY TOTAL

40

16. 14, 12, 10, 1 1 , 14. 15, 17, 15, 14, 13, 12, 1 1 , 13, 12, 15, 13, 17, 14, 15, 13, 12, 16, 13, 10, 8,

608 352 396 272 316 352 072 412 072 352 668 396 316 020 396 072 020 412 352 072 020 396 608 668 272 825

708,137

29.844 34,272 39,072 31,320 28,392 24,528 22,260 3,828

213,516

28,392 14,352 19,224 28,392 21,180 17.412 12,396 11.316 10.272

550 10 135

175,882 2,468,056


100-CORPORATE FUND


Code Positions No.

BUREAU OF LICENSING. REGISTRATION AND PERMITS-4418

Rate

ADMINISTRATION-01 1280 DIRECTOR OF LICENSING,REGISTRATION

AND PERMITS 1281 ASSISTANT DIRECTOR OF LICENSING.

REGISTRATION AND PERMITS 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0810 EXECUTIVE SECRETARY II 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 5464 ARCHITECTURAL TECHNICIAN V 5405 ARCHITECT V 5404 ARCHITECT IV ' 5404 ARCHITECT IV 5404 ARCHITECT IV •. . . . 5403 ARCHITECT III 5677 ENGINEER OF STRUCTURAL DESIGN 5622 STRUCTURAL ENGINEER V....i 0316 COORDINATOR OF SPECIAL PROJECTS-

INSPECTIONAL SERVICES 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 2130 VIOLATION ABATEMENT EXAMINER 0809 EXECUTIVE SECRETARY I 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0415 INOUIRY AIDE III 0415 INOUIRY AIDE III 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I


BUREAU OF CONSERVATION-4419

48,036

40,824 28,392 21 , 180 22,260 15,828 13,668 1,887

30 37

192,075

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

29 ,844 24 ,528 23 ,388 2 2 , 2 6 0 19,224 21 , 180 18,312 9 , 7 8 0

15,828 13,668 13 ,020 11,844

1 , 109 6 8 5 , 9 8 5 878 ,060

ADMINISTRATION-01 2122 DIRECTOR OF CONSERVATION INSPECTIONS. 2123 ASSISTANT DIRECTOR OF CONSERVATION

INSPECTIONS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAL

INSPECTIONS-02 2123 ASSISTANT DIRECTOR OF CONSERVATION

INSPECTIONS 2121 DISTRICT DIRECTOR 2121 DISTRICT DIRECTOR 2121 DISTRICT DIRECTOR 2121 DISTRICT DIRECTOR 2161 CHIEF CODE ENFORCEMENT OFFICER 2161 CHIEF CODE ENFORCEMENT OFFICER 2161 CHIEF CODE ENFORCEMENT OFFICER 2159 CODE ENFORCEMENT SUPERVISOR 2159 CODE ENFORCEMENT SUPERVISOR

48,036

1 1 1 4

' 1 1 2 1 1 1 1 2 1 8

42,672 29 1844 18,312

138,864

47,508 40,824 39,072 34,272 31 ,320 35.796 32,796 31,320 35,796 34,272



100-CORPORATE FUND

CONTINUED

Code Positions

BUREAU OF TECHNICAL INSPECTIONS-4420 - CONTINUED

_NjL Rate

ELEVATOR CODE COMPLIANCE INSPECTION-04

2139 CHIEF ELEVATOR INSPECTOR 2142 ELEVATOR ENGINEER 2137 ELEVATOR INSPECTOR 0825 PRINCIPAL STENOGRAPHER 0403 SENIOR CLERK 0403 SENIOR CLERK


MECHANICAL EQUIPMENT INSPECTION-OS 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-06 2103 ASSISTANT CHIEF BOILER INSPECTOR 2104 SUPERVISING BOILER INSPECTOR 2105 BOILER INSPECTOR 0421 PRINCIPAL CLERK. 0403 SENIOR CLERK 0836 SENIOR TYPIST


IRON INSPECTIONS-07 2165 CHIEF STRUCTURAL-ARCHITECTURAL

INSPECTOR 2164 IRON INSPECTOR 0403 SENIOR CLERK 7610 CONSTRUCTION EOUIPMENT INSPECTOR


LESS TURNOVER TOTAL

1 1

20 1 1 1

40.824 ,112.OOM ,112.OOM 15,828 13,668 11,844

132 25

1

1

4 25 1 1

10 1 1 1 2

" 1 2

51

1 1

12 1 1 1

17

1 9 1 2 13

213

577

866,520

44.592

3,051.50M

3.009.OOM 2.864.SOM 3.315.OOM 3,230.OOM 3,117.OOM

17.412 22.260 17,412 15.072 1 1 .844 1 1 ,316

105 1,659,381

3,298.OOM 3,213.OOM 3,128.OOM

13,668 15.072 13,668

768 571,740

3, 179.OOM 3.094.OOM

13,668 2,992.OOM 457,776

6,935,142

15,138,907

500.000 $14,638,907


1 00-CORPORATE FUND

BUILDING BOARD OF APPEALS The Building Board of Appeals has jurisdiction to hear and decide appeals from any order requirement, decision

or determination by the Commissioner of Inspectional Services of the City of Chicago.

Amounts Code Aooropriated


.015 SCHEDULE SALARY ADJUSTMENTS 1 ,062 •4470.000 FOR PERSONAL SERVICES 142,386



..143 COURT REPORTING 1,800

. 186 TELEPHONE 300 •4470.100 FOR CONTRACTUAL SERVICES 14,100

.350 STATIONERY AND OFFICE SUPPLIES 2.000 •4470.300 FOR COMMODITIES 2,000




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


1 $ 1 5 1 1 1

10

10 i

18.000 15.000 12.000 22.260 13,668 12.396 1,062

142,386

; 142,386



100-CORPORATE FUND

CONTINUED

Code Positions

BUREAU OF CONSERVATION-4419 - CONTINUED

No. Rate

2159 2159 2159 2159 2158 2158 2158 2158 2158 2158 2158 2158 2158 2158 2157 2-157 2157 2157 2157 2157 2157 2157 0316

1722 0302 0301 0809 0821 0423 0421 0421 0421 04 21 0408 0403 0403 0403 0403 0403 0403 0401 04 13 1757 0836

2124 21 19

2126 2159 2159 2158 2158 2158 2157 2157 1173 0303 0821

INSPECTIONS-02 - CONTINUED CODE ENFORCEMENT SUPERVISOR..' CODE ENFORCEMENT SUPERVISOR CODE ENFORCEMENT SUPERVISOR CODE ENFORCEMENT SUPERVISOR CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I COORDINATOR OF SPECIAL PROJECTS-INSPECTIDNAL SERVICES SPECIAL PROGRAM DIRECTOR ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I EXECUTIVE SECRETARY I JUNIOR STENOGRAPHER HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK RECORD CLERK . . . . . SENIOR CLERK .....'..... SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK JUNIOR CLERK INQUIRY AIDE I STATISTICAL AIDE SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

DEMOLITION INSPECTIONS-03 DIRECTOR OF DEMOLITION INSPECTIONS. ASSISTANT DIRECTOR OF DEMOLITION-INSPECTIONAL SERVICES DEMOLITION ANALYST CODE ENFORCEMENT SUPERVISOR CODE ENFORCEMENT SUPERVISOR CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR II CODE ENFORCEMENT INSPECTOR I CODE ENFORCEMENT INSPECTOR I OPERATIONS ANALYST ADMINISTRATIVE ASSISTANT III JUNIOR STENOGRAPHER

3 3 1 1 7 4 6 3 8 6 2 3 2 1 3 5 7 3 1 7

29 7

156

32 31 28 25 31 29 28 27 25 24 23 22 21 20 28 24 23 22 21 20 19 .18

50 40 22 17 23 9 19 15 14 12 1 1 10 15 13 12 1 1 10 9 1 1 12 17 11 2

3,741

796 320 392 776 320 844 392 060 776 528 388 260 180 184 392 528 388 260 180 184 224 312

000 824 260 412 388 780 224 828 352 396 844 788 072 020 396 316 272 780 844 396 412 844 295 383

39.072

35, 40, 34, 32, 31 , 29, 24, 28, 22, 17, 24, 1 1 ,

796 824 272 796 320 844 528 392 260 412 528 844


100-CORPORATE FUND



BUREAU OF CONSERVATION-4419 -

DEMOLITION INSPECTIONS-03 - COr 0836 SENIOR TYPIST 0403 SENIOR CLERK 0408 RECORD CLERK


. ACTIVITY TOTAL

BUREAU OF TECHNICAL INSPECTIONS-4420

CONTINUED

TINUED 1 1 1

20 180 4

10.272 14.352 13,668

1 .682 538 .142 418 ,389

ADMINISTRATION-01 :i44 DIRECTOR OF TECHNICAL INSPECTIONS :.-:..',5 ASSISTANT DIRECTOR OF TECHNICAL SERVICES 0739 INFORMATION ASSISTANT


CONSTRUCTION INSPECTION-02 2171 CHIEF CONSTRUCTION INSPECTOR 2172 ASSISTANT CHIEF-CONSTRUCTION INSPECTOR.. 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 0423 HEAD CLERK : 0403 SENIOR CLERK 0408 RECORD CLERK


ELECTRICAL CODE COMPLIANCE INSPECTION-03

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 ADMINISTRATIVE ASSISTANT II 0413 INOUIRY AIDE I -0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0825 PRINCIPAL STENOGRAPHER 0836 SENIOR TYPIST .....' 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0836 SENIOR TYPIST 0834 TYPIST


1 1 1

3

1 1 1 1 2 1 5 5 2 5 2

4 8 , 0 3 6 4 7 ,508 15.072

9 6 8 111,584

4 4 , 5 9 2 3 9 , 0 7 2 37 ,368 34 ,272 32 ,796 29 ,844 31 ,320 29 ,844 28 ,392 2 7 , 0 6 0 25 ,776 2 2 , 2 6 0 20 ,184 19.224 13 ,020 15,072

7 1 9 31

1 2 4 47

73

890,675

44.592 42,342 40,228

3.153.50M

16,608 44,592 24,528 17,412 16.608 17,412 18,312 12,396 15.072 13,020 13,668 13.020 13.668 13,020 11,844 10,272 8,880 3,508

2,377,466

DECEMBERi 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 159

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 $5,651,976

.015 SCHEDULE SALARY ADJUSTMENTS 16,599 • 4510.000 FOR PERSONAL SERVICES 5,668,575

. 130 POSTAGE AND POSTAL CHARGES 10.000 PROFESSIONAL AND TECHNICAL SERVICES:

HIRING SPECIAL INVESTIGATORS. ACCOUNTANTS. APPRAISERS: AND FOR OTHER INCIDENTAL EXPENSES IN CONSUMER SALES IN-

. 140 VESTIGATIONS 54,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 49.000

.150 PUBLICATIONS 2,000





. 166 SUBSCRIPTIONS AND DUES .800

.169 TECHNICAL MEETING COSTS 1.700

.173 STATE VEHICLE LICENSE PLATES . 200 TRANSPORTATION CHARGES

.175 (EXCLUSIVE OF TRAVEL) • .-. 250 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 40.000


. 186 TELEPHONE 15 , 000 • 4510. 100 FOR CONTRACTUAL SERVICES 359,950


.245 REIMBURSEMENT TO TRAVELERS 4.000 • 4510.200 FOR TRAVEL 69,000

.320 GASOLINE * 45.000

.338 LICENSE STICKERS. TAGS AND PLATES 20,000

.340 MATERIAL AND SUPPLIES 3,000 DRUGS, MEDICAL AND CHEMICAL MATERIALS




.360 REPAIR PARTS AND MATERIALS 2,700

.372 TOOLS (UNIT VALUE LESS THAN $100) 400 • 4510.300 FOR COMMODITIES 112,300


.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 2,000 • 4510.400 FOR EQUIPMENT 4,000


1 6 0 CITY OF CHICAGO DECEMBER 8, 1 9 8 2


DEPART.MENT OF CONSUMER SERVICES - CONTINUED


Code Positions

ADMINISTRATION-4511 9635 COMMISSIONER OF CONSUMER SERVICES 9803 FIRST DEPUTY COMMISSIONER-CONSUMER

SERVICES 9806 DEPUTY COMMISSIONER-CONSUMER SERVICES... 2480 ASSISTANT DIRECTOR OF CONSUMER SERVICES. 1722 SPECIAL PROGRAM DIRECTOR 0342 DIRECTOR OF ADMINISTRATIVE AND FISCAL

SERVICES ; 1 147 DATA SERVICES ADMINISTRATOR 0670 SUPERVISOR OF TERMINAL OPERATIONS 1301 ADMINISTRATIVE SERVICES OFFICER I 0308 STAFF ASSISTANT 0810 EXECUTIVE SECRETARY II 0421 PRINCIPAL CLERK


EDUCATION, INFORMATION AND RESEARCH-4513

1746 PROGRAM SPECIALIST II 1728 PROGRAM ANALYST II 1725 RESEARCH ASSISTANT 1127 MANAGEMENT SYSTEMS SPECIALIST ,1757 STATISTICAL AIDE 0719 DOCUMENT CLERK 2973 DATA ASSISTANT 0669 REMOTE TERMINAL OPERATOR 0834 TYPIST


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 2477 ASSISTANT 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 2475 CONSUMER SERVICE OFFICER III..... 2475 CONSUMER SERVICE OFFICER III 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.

No. Rate

1 $

12

2

"To

2 2 1 8 5 4

15 9 8 3 7 5 5

6 0 . 0 0 0

55 .000 44 ,592 34 ,272 27 ,060

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

2^ 192

390 ,792

2 0 . 1 8 4 1 7 , 4 1 2 16,608 22 ,260

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

8 , 8 8 0 2 .865

147,405

44 .592

42 ,672 40 ,824 34 ,272 27 .060

34 .272

29 .844

23,388 31,320 29,844 28,392 27,060 24,528 21,180 31,320 29,844 28,392 27,060 23,388 21,180 25,776 24,528 23,388 22,260 21,180 20,184 19,224 18,312 17,412 16,608


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 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER 1 3465 PUBLIC HEALTH ADMINISTRATOR I 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 1750 DATA CONTROL CLERK 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 0403 SENIOR CLERK 0836 SENIOR TYPIST 2405 ELECTRICAL INSTRUMENT INSPECTOR 2426 SUPERVISING GAS METER INSPECTOR 2425 GAS METER INSPECTOR. .•


CONSUMER PROTECTION ORDINANCE ENFORCEMENT-4516

2459 DEPUTY COMMISSIONER-ENFORCEMENT 2474 CHIEF CONSUMER SERVICE SUPERVISOR 2476 SUPERVISING CONSUMER SERVICE

OFFICER 2473 CONSUMER SERVICE SUPERVISOR 2473 CONSUMER SERVICE SUPERVISOR 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 2471 CONSUMER SERVICE OFFICER I 2471 CONSUMER SERVICE OFFICER I 3401 PROGRAM PLANNER 1171 APPLICATIONS DESIGNER 0308 STAFF ASSISTANT 0833 WORD PROCESSING OPERATOR I 1199 DATA PROCESSING COORDINATOR I 0631 SENIOR DATA CONTROLLER 0805 SECRETARY 0403 SENIOR CLERK 0413 INOUIRY AIDE I


Rate

3 3 4 7 3 1 3 5

. 7 1 1 1 1 1 1 1 1 1 1 2 1 3 2 1 2 1 1 2

23.388 22,260 20.184 19,224 18,312 17,412 16,608 15,828 15,072 18,312 29,844 15,828 15,828 15,828 11.316 11.844 13.668 17.412 15.828 11.844 11,844 11,316 10,272 9,780 10,272

2. 435.OOM 19.OOH 18.OOH 5.704

3,600,232

51,000 28,392

24 27 25 20 19 18 24 22 20 18 21 15 27 18 21 14 18 15 16 10 14 2

,528 .060 .776 , 184 ,224 ,312 ,528 ,260 , 184 .312 , 180 .828 ,060 ,312 . 180 .352 .312 .072 .608 .272 .352 .320

514,792


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued

Code

2458

0383 1264 1275 1274 1274 1274 2475 2472 2472 247 1 2471 2471 3182 0308 0301 1754 04 13 0836 0235 6674

2068

2069 2012

2050 2049 2047 2004 2004 2003 2001 2001 2023

5530 2034 2035 0308 04 13 0805 0836 7 102

Positions

REGULATION OF PUBLIC VEHICLE OPERATION-4517

DEPUTY COMMISSIONER-PUBLIC VEHICLE ' OPERATIONS COMPLAINT AND VIOLATION HEARING OFFICER. EXAMINER OF PUBLIC CHAUFFEUR LICENSES... SENIOR PUBLIC VEHICLE INSPECTOR PUBLIC VEHICLE INSPECTOR PUBLIC VEHICLE INSPECTOR PUBLIC VEHICLE INSPECTOR CONSUMER SERVICE OFFICER III CONSUMER SERVICE OFFICER II CONSUMER SERVICE OFFICER II CONSUMER SERVICE OFFICER I CONSUMER SERVICE OFFICER I CONSUMER SERVICE OFFICER I VISION TECHNICIAN STAFF ASSISTANT ADMINISTRATIVE ASSISTANT I STATISTICAL CLERK INOUIRY AIDE I SENIOR TYPIST TELLER MACHINIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

ENERGY AND ENVIRONMENTAL PROTECTION-4518

DIRECTOR OF ENERGY AND ENVIRONMENTAL. PROGRAMS DIRECTOR OF ANALYTICAL SERVICES DIRECTOR OF ENGINEERING AND ENFORCEMENT SERVICES ENGINEER OF PERMIT AND FIELD EVALUATION. ENVIRONMENTAL CONTROL ENGINEER V ENVIRONMENTAL CONTROL ENGINEER III ENVIRONMENTAL CONTROL INSPECTOR IV ENVIRONMENTAL CONTROL INSPECTOR IV ENVIRONMENTAL CONTROL INSPECTOR III ENVIRONMENTAL CONTROL INSPECTOR I ENVIRONMENTAL CONTROL INSPECTOR I ENVIRONMENTAL SAMPLING AND EOUIPMENT TECHNICIAN III CHEMIST V SUPERVISOR OF METEROLDGICAL SERVICES.... ENVIRONMENTAL AND ENERGY SPECIALIST I... STAFF ASSISTANT INOUIRY AIDE I SECRETARY SENIOR TYPIST DISPATCH CLERK * SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

Mo. Rate

2

"32

47,508 25,776 13.668 12,396 15,072 14,352 11,316 22,260 21,180 16,608 19,224 18,312 15,072 14,352 24,528 16,608 15,828 13,668 10,788 13,668 1 7.40H 1.713

610,593

46,596 35,796

42,672 31 ,320 29,844 29,844 27,060 25,776 25,776 18,312 15,072

22,260 32,796 29,844 23,388 27.060 15,072 16,608 14,352 15,828 1 ,805

23

266

609,761

5,873,575

205.000 $ 5,668,575


100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL It is the function of the Commission, in cooperation with private humane agencies, to protect domestic animals from

inhumane treatment; to protect the public from stray and possibly dangerous animals by impoundment; to confine or humanely dispose of stray animals; and to enforce all sections of the Municipal Code relevant to animal care and control.


.O05 SALARIES AND WAGES-ON PAYROLL $ 1,304,937


.025 VACATION RELIEF , 1,965

.096 UNIFORM ALLOWANCE 25,950 • 4710.000 FOR PERSONAL SERVICES 1,349,743






. 166 SUBSCRIPTIONS AND DUES '. . 200


.173 STATE VEHICLE LICENSE PLATES 200 -182 HEAT, LIGHT, AND POWER (PUBLIC) 43,500 - 186 TELEPHONE 7,000

• 4710.100 FOR CONTRACTUAL SERVICES 114,800 .245 REIMBURSEMENT TO TRAVELERS 2,000

• 4710. 200 FOR TRAVEL 2 ,000 .320 GASOLINE 42.000 . 330 FOOD 20. 000 .340 MATERIAL AND SUPPLIES 35.500

DRUGS. MEDICAL AND CHEMICAL MATERIALS . .342 AND SUPPLIES 11.000 .350 STATIONERY AND OFFICE SUPPLIES 11.400 .360 REPAIR PARTS AND MATERIALS 5.000

• 4710.300 FOR COMMODITIES 124,900 .410 EOUIPMENT FOR BUILDINGS 18.000 .423 COMMUNICATION DEVICES 5.000

• 4710.400 FOR EQUIPMENT 23,000 • 4710.700 FOR CONTINGENCIES 500



Code

•9632 9633 9650 3493 3494

3313 3310 3487

3491 3491 3495 3495 3495 3495 3496 3496 3496 3496 3496 3496 3496 3498 3498 3498 3498 3498 3498

Positions

ANIMAL CARE AND CONTROL-4710 CHAIRMAN MEMBER EXECUTIVE DIRECTOR OPERATIONS MANAGER-ANIMAL CONTROL ASSISTANT OPERATIONS MANAGER-ANIMAL CONTROL SUPERVISING VETERINARIAN VETERINARIAN SUPERVISOR OF PAVILLION MAINTENANCE AIDES ANIMAL CONTROL INSPECTOR ANIMAL CONTROL INSPECTOR 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 ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER AIDE ANIMAL CONTROL OFFICER AIDE ANIMAL CONTROL OFFICER AIDE ANIMAL CONTROL OFFICER AIDE ANIMAL CONTROL OFFICER AIDE ANIMAL CONTROL OFFICER AIDE

No, Rate

1 $ 8

2 2

10 5 14 5 1 1 2 1 2 2

36.444 31 .320

28,392 37.368 32.796

18,312 18,312 16,608 21,180 20.184 19.224 18.312 20,184 19.224 18.312 17,412 16,608 15,828 15,072 16,608 15,828 15.072 13.668 13.020 12,396


100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL - CONTINUED Positions and Salaries - Continued

Code Positions Mo. Rate

ANIMAL CARE AND CONTROL-4710 - CONTINUED 1365 TRAINING COORDINATOR 0308 STAFF ASSISTANT - •. . . . 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 3310 VETERINARIAN '. 3492 VETERINARY ASSISTANT 3491 ANIMAL CONTROL INSPECTOR 3487 SUPERVISOR OF PAVILLION MAINTENANCE

AIDES 3499 PAVILLION MAINTENANCE AIDE 3498 ANIMAL CONTROL OFFICER AIDE 7102 DISPATCH CLERK 1754 STATISTICAL CLERK 0415 INOUIRY AIDE III 0413 INOUIRY AIDE I 0403 SENIOR CLERK 0205 CASHIER 0797 RECEPTIONIST 1815 PRINCIPAL STOREKEEPER


LESS TURNOVER TOTAL $ 1,321,828

;D 1 1 2-1 3M 9M 6M

3M 84M 12M 9M 6M 9M

30M 6M 6M 9M 3M

74

74

23,388 27,060 15,828 12.396

2.366.OOM 1,033.OOM 1,384.OOM

1,526.OOM 943.OOM

1.033.OOM 987.OOM 943.OOM

1,033.OOM 943.OOM 815.OOM 987.OOM 815.OOM

1,139.OOM 16,891

1,381,828

1,381,828

60,000


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)


620 285

Code .005 SALARIES AND WAGES-ON PAYROLL $ 79, .015 SCHEDULE SALARY ADJUSTMENTS

• 4860.000 FOR PERSONAL SERVICES 79,905 . 128 FEES AND SERVICES 70,000 . 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

0303 0805 0805 0426

Positions

LOCAL LIQUOR CONTROL COMMISSIONER-4860

ADMINISTRATIVE ASSISTANT III SECRETARY SECRETARY ASSISTANT CHIEF CLERK SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

1 1 1 1

$ 25.776 18.312 14.352 21.180

285 79 .905

79 ,905


100-CORPORATE FUND

LICENSE APPEAL COMMISSION The License Appeal Commission receives appeals from any resident of the City, or from any person concerned, on any

order or action of a local commissioner (Mayor) granting or refusing to grant a liquor license, revoking or refusing to revoke a liquor license or refusing to grant a hearing upon a complaint to revoke a liquor license; to try such order or action; and to decide and enter orders thereon.

Amounts Code Apprppriated


.015 SCHEDULE SALARY ADJUSTMENTS...' • 4870.000 FOR PERSONAL SERVICES 56,568

. 143 COURT REPORTING 3.000 • 4870.100 FOR CONTRACTUAL SERVICES 3,000 •4870.700 FOR CONTINGENCIES 750



Code Positions No, Rate

LIQUOR LICENSE REVOCATION APPEALS-4870

9690 MEMBER. LICENSE APPEAL COMMISSION 1000 $ 75.000 0308 STAFF ASSISTANT 1 29.844 0302 ADMINISTRATIVE ASSISTANT II 1 19.224


2 $ 56,568


1 00-CORPORATE FUND

OFFICE OF CABLE COMMUNICATIONS ADMINISTRATION

Code .005 SALARIES AND WAGES-ON PAYROLL $ .015 SCHEDULE SALARY ADJUSTMENTS _

• 4880.000 FOR PERSONAL SERVICES . 130 POSTAGE AND POSTAL CHARGES

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES ,. . ; . 150 PUBLICATIONS , . . 155 RENTAL OF PROPERTY .157 RENTAL OF EOUIPMENT AND SERVICES .166 SUBSCRIPTIONS AND DUES . 169 TECHNICAL MEETING COSTS

TRANSPORTATION CHARGES .175 (EXCLUSIVE OF TRAVEL) ,182 HEAT, LIGHT, AND POWER (PUBLIC) . 186 TELEPHONE _

• 4880.100 FOR CONTRACTUAL SERVICES .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS .245 REIMBURSEMENT TO TRAVELERS . 270 LOCAL TRANSPORTATION 1 . _

• 4880.200 FOR TRAVEL .348 BOOKS AND RELATED MATERIALS .350 STATIONERY AND OFFICE SUPPLIES _

• 4880.300 FOR COMMODITIES .422 OFFICE MACHINES ,. . . .424 FURNITURE AND FURNISHINGS _

• 4880.400 FOR EQUIPMENT.



777,372

777,372 8,000

175,000 1 ,000

72,000 4,000 2,000 2,500

400 2,500 8.000

275,400 2 ,500 7 ,500 2 .000 12,000 2.000 15.000 17,000 10,500 15.000 25,500

1.107,272


Code

9771 9845 0706 3894 5630 6144 1751

0345 1487 0729 0380 0303 0302 04 15 0810 0809 0826

Positions

CABLE COMMUNICATIONS ADMINISTRATION-4881

CABLE ADMINISTRATOR CABLE COMMISSIONER: ASSISTANT CABLE ADMISTRATOR DIRECTOR OF PLANNING COORDINATING ENGINEER I ENGINEERING TECHNICIAN V COORDINATOR OF PROGRAM SERVICES AND EVALUATION CONTRACTS COORDINATOR PRINCIPAL PROGRAM REVIEW SPECIALIST. INFORMATION COORDINATOR DIRECTOR OF ADMINISTRATION I ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II INOUIRY AIDE III EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I PRINCIPAL TYPIST ACTIVITY TOTAL

No. Rate

1 $ 4 1 1 1 5

1 5 3 1 1 1 1 2 1 1 3

33

70,000 20.000 39,072 32,796 39,072 20,184

27,060 29,844 20.184 27,060 24,528 18,312 15,072 12,396 18,312 15,072 11,844

777,372

33 $ 777,372


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.


,000 ,000 ,600 ,000 ,300 ,000.

Code -005 SALARIES AND WAGES-ON PAYROLL $ 2,367,620 -015 SCHEDULE SALARY ADJUSTMENTS 8.052

• 5110.000 FOR PERSONAL SERVICES 2,375,672 . 125 OFFICE AND BUILDING SERVICES 8,500 . 128 FEES AND SERVICES 6 .130 POSTAGE AND POSTAL CHARGES. 3 . 150 PUBLICATIONS 6 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 11 . 166 SUBSCRIPTIONS AND DUES 2 - 186 TELEPHONE 4

• 5110. 100 FOR CONTRACTUAL SERVICES 41 ,400 .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 700 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 18,000 -245 REIMBURSEMENT TO TRAVELERS 4,000

•5110.200 FOR TRAVEL 22,700 .320 GASOLINE 15,000 .340 MATERIAL AND SUPPLIES ' 10.000 .350 STATIONERY AND OFFICE SUPPLIES 1 3 . 000

•5.110.300 FOR COMMODITIES 38,000 -422 OFFICE MACHINES 5.500 .424 FURNITURE AND FURNISHINGS 14 . 900

•5110.400 FOR EOUIPMENT 20.400 •5110.700 FOR CONTINGENCIES 1,000

• ORGANIZATION TOTAL $ 2,499, 172

Code Positions


No. 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 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

1 $

1

1

1

2

77,952

68,000

53,832

52,608

47,472

47.508 47.616 46,596 40,824 35,796

37,368 22,260 31,320 32,796 27,060 25,776 13,020 16,608


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED COMMISSIONER'S OFFICE - CONTINUED


Code Positions No.


Rate

ADMINISTRATION-DEPARTMENTAL-01 - CONTINUED 0810 EXECUTIVE SECRETARY I I 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0854 SECRETARY, BOARD OF UNDERGROUND

UTIL IT IES 1757 STATISTICAL AIDE 1757 STATISTICAL AIDE 0417 DISTRICT CLERK '. 0421 PRINCIPAL CLERK 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST


ACCOUNTING SECTION-02 0152 DIRECTOR OF FINANCIAL CONTROLS 1572 CHIEF CONTRACT EXPEDITER 0379 DIRECTOR OF ADMINSTRATION 0302 ADMINISTRATIVE ASSISTANT IT 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 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 1728 PROGRAM ANALYST II 1809 ORDER FILLER 1811 STOREKEEPER 1811 STOREKEEPER 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III


PAYROLL SECTIOIM-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 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III -. . . . 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0423 HEAD CLERK 0423 HEAD CLERK 0423 HEAD CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK

24

25,776 18,312 17,412

39,072 15,072 13,020 15,072 18,312 16,608 1 1 ,316 10,272 1 ,404

984,848

42, 34, 46. 20. 19. 15, 22, 20, 24, 18, 16, 16. 1 1 , 22, 1 1 ,

9, 17, 13. 19, 12, 14, 13, 28, 15,

3,

672 272 596 184 224 828 260 184 528 312 608 608 316 260 316 780 412 668 224 396 352 668 392 072 891

-490,023

31 ,320 39,072 23,388 22,260 20,184 19.224 18,312 15,828 28,392 25,776 22,260 15,828 21,180 20,184 19,224 16.608 19.224 18.312 10.788 12,396

170 CITY OF CHICAGO DECEMBER 8, .1982

100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED COMMISSIONER'S OFFICE - CONTINUED


Codg Positions


No. Ralg

PAYROLL SECTION-03 - CONTINUED 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0834 TYPIST .1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK

SCHEDULE SALARY ADJUSTMENTS ' SECTION TOTAL ACTIVITY TOTAL

SAFETY AND TRAINING-5112 8279 DEPUTY COMMISSIONER FOR COMMUNITY

SERVICES 5956 DIRECTOR OF SAFETY AND TRAINING 5957 ASSISTANT DIRECTOR OF SAFETY

AND TRAINING 0381 DIRECTOR OF ADMINISTRATION II 5958 EOUIPMENT SAFETY AND TRAINING SPECIALIST 6122 SAFETY SPECIALIST III 6121 SAFETY SPECIALIST II 6121 SAFETY SPECIALIST II 0823 SENIOR STENOGRAPHER


LESS TURNOVER TOTAL

34 89

10

18.312 1 1.844 15.828 9.324 18,312 15,072 11,844 1 1 ,316 2,727

632,907 2,107,778

46,596 44.592

29.844 39.072 31,320 23.388 25,776 20.184 1 1 ,316

30 297,894

99 2,405,672

30,000 $ 2,375,672


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREETS

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 use of streets, alleys, sidewalks, including permits for opening of streets by public ulitilies and others. The Bureau also carries out the provisions of the Local Improvement AcL which act provides for construction of public improvements by Special AssessmenL

Code .005 .015

• 5 2 1 0 . 0 0 0 . 125 . 128 . 130 . 148 . 152 , 157

• 5 2 1 0 . 1 0 0 .228 .270

• 5 2 1 0 . 2 0 0 .340 .350

• 5 2 1 0 . 3 0 0 .410 .424

• 5 2 1 0 . 4 0 0

.801 • 5 2 1 0 . 8 0 0


SALARIES AND WAGES-ON PAYROLL $ 603,264 SCHEDULE SALARY ADJUSTMENTS 1'.037 FOR PERSONAL SERVICES 604, 301

OFFICE AND BUILDING SERVICES 3,000 FEES AND SERVICES 6,000 POSTAGE AND POSTAL CHARGES 3,500 TESTING AND INSPECTING 3,000 ADVERTISING 22,000 RENTAL OF EOUIPMENT AND SERVICES 8,000 FOR CONTRACTUAL SERVICES 45, 500

AUTOMOBILE ALLOWANCE-SCHEDULE RATE 1,800 LOCAL TRANSPORTATION 1 ,200 FOR TRAVEL 3,000

MATERIAL AND SUPPLIES 4.500 STATIONERY AND OFFICE SUPPLIES 7,000 FOR COMMODITIES 11,500

EOUIPMENT FOR BUILDINGS 15.000 FURNITURE AND FURNISHINGS 5.000 FOR EQUIPMENT 20,000 PAVEMENT IMPROVEMENT, MAINTENANCE AND RESTORATION 3 . 000. 000 FOR SPECIFIC PURPOSES-GENERAL 3,000,000



Code Positions

ADMINISTRATION-5211 BOARD OF LOCAL IMPROVEMENTS

9623 PRESIDENT. BOARD OF LOCAL IMPROVEMENTS. 9626 MEMBER. BOARD OF LOCAL IMPROVEMENTS.... 5617 ENGINEER BOARD OF LOCAL IMPROVEMENTS... 1025 SUPERINTENDENT OF SPECIAL ASSESSMENTS.. 5614 CIVIL ENGINEER IV...; 5612 CIVIL ENGINEER II 6144 ENGINEERING TECHNICIAN V 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 5751 MAP DRAFTSMAN I


ADMINISTRATION OF SPECIAL ASSESSMENTS-5212

0106 CHIEF CLERK OF SPECIAL ASSESSMENTS 1001 ASSESSOR 1001 ASSESSOR 1001 ASSESSOR 1664 TITLE SEARCHER 6144 ENGINEERING TECHNICIAN V 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6140 ENGINEERING TECHNICIAN I 0302 ADMINISTRATIVE ASSISTANT II 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK

No. Rate

1 $ 3

14

13.332 9.588

44.592 37.368 35.796 21.180 29.844 19.224 19.224 15.072 12.396 15.828

292,620

18, 19, 18, 15, 17, 29, 21 , 20, 18, 1 1 , 23, 17. 16.

312 224 312 828 412 844 180 184 312 316 388 412 608

15.828


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF STREETS - CONTINUED



ADMINISTRATION OF SPECIAL ASSESSMENTS-5212 - CONTINUED

0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0616 SENIOR KEY PUNCH OPERATOR


1 1 1 1

18

32 $

11 ,844 15,072 9,780 10,788 1,037

311,681

604,301


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF SANITATION

The function of the Bureau of Sanitation is to collect and dispose of refuse, thereto in a clean and usable order.

It maintains streets and appurtenances




.020 OVERTIME 124,000 • 5310.000 FOR PERSONAL SERVICES 66,202,746

.125 OFFICE AND BUILDING SERVICES 55,000

. 128 FEES AND SERVICES 14.670,000


.147 SURVEYS 1,000

. 150 PUBLICATIONS 500


.157 RENTAL OF EOUIPMENT AND SERVICES 2.300.000

.160 REPAIR OR MAINTENANCE OF PROPERTY....... 557.000

.162 REPAIR OR MAINTENANCE OF EOUIPMENT 1,325,000

. 166 SUBSCRIPTIONS AND DUES 1 ,000

. 174 HAULING '. . 50

.182 HEAT, LIGHT, AND POWER (PUBLIC) 1,458,000

. 186 TELEPHONE ' 179,000 • 5310. 100 FOR CONTRACTUAL SERVICES 20,682,550



.270 LOCAL TRANSPORTATION 4,000 • 5310.200 FOR TRAVEL 234,000

.314 FUEL OIL 20.000

.320 GASOLINE 8.000

.340 MATERIAL AND SUPPLIES 1,206.000

.350 STATIONERY AND OFFICE SUPPLIES :. 53.000 • 5310.300 FOR COMMODITIES 1,287,000


.424 FURNITURE AND FURNISHINGS 8,000 • 5310.400 FOR EQUIPMENT 16,000 • 5310.700 FOR CONTINGENCIES 1 ,000

• ORGANIZATION TOTAL $88,423.296


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 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 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 8194 ASSISTANT SUPERVISOR OF STREET CLEANING. 7145 SUPERVISOR OF FIELD SERVICES I.' 4510 SUPERINTENDENT BUILDING REPAIRS AND

CONSTRUCTION 5632 COORDINATING ENGINEER II

No. Rate

65,000 52,488

44,592

46,596

44.592

42,672

37,368

32,796 40,824 39,072 37,368 32,796 29,844 31,320 27,060 23,388 16,608

35,796 46,596


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF SANITATION - CONTINUED


Code Positions

6073 6055 6144 2902 2921 2921 2919 1 177 1 175 1 173 1749 1731 1741 8153 8152 0809 OS05 0382 038 1 1302 0303 0302 0301 0345 0427 0421 0403 0403 0403 0825 0823 082 1 0836 1815

ADMINISTRATION-5311 - CONTINUED ENGINEER OF SANITATION '. . . MECHANICAL ENGINEER V ENGINEERING TECHNICIAN V CHIEF RESEARCH ANALYST SENIOR RESEARCH ANALYST SENIOR RESEARCH ANALYST SENIOR PLANNING ANALYST CHIEF OPERATIONS ANALYST SENIOR OPERATIONS ANALYST OPERATIONS ANALYST '. . . . DIRECTOR OF PROGRAM SERVICES COORDINATOR OF PROGRAM SERVICES SUPERVISOR OF PROGRAM SERVICES CHIEF ORDINANCE ENFORCEMENT OFFICER.... ORDINANCE ENFORCEMENT OFFICER EXECUTIVE SECRETARY I SECRETARY SUPERVISOR OF ADMINISTRATIVE SERVICES.. DIRECTOR OF ADMINISTRATION II ADMINISTRATIVE SERVICES OFFICER II ADMINISTRATIVE ASSISTANT III '..... ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I CONTRACTS COORDINATOR CHIEF CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK. SENIOR CLERK PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER JUNIOR STENOGRAPHER SENIOR TYPIST PRINCIPAL STOREKEEPER ; . . SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

PAVEMENT MAINTENANCE-5316 7183 MOTOR TRUCK DRIVER /OPERATING SWEEPER/. 7183 MOTOR TRUCK DRIVER

ACTIVITY TOTAL

58

16,144H 16,144H

40, 39, 24, 34, 29, 27, 29, 31 , 28, 18, 39, 35, 24, 20, 13, 17, 16, 37, 39, 35, 28, 19, 16, 39, 21 , 13, 14, 12,

I 1 , II , 11 , 9, 14, 13, 11

824 072 528 272 844 060 844 320 392 312 072 796 528 184 020 412 . 608 368 072 796 392 224 608 072 180 020 352 396 844 844 316 780 352 668 395

1,716,327

14.55H 14.30H

465,754


100-CORPORATE FUND



Code Positions

REFUSE COLLECTION-5317

No. Rate

8175 8175 8175 8173 8173 8173 8173 8173 8173 8173 8173 7146 7146 7145 7145 7145 04 16 04 16 04 16 04 16 04 16 04 16 04 16 04 16 04 16 04 16 04 16 0403 8243 8171 9534

7146 7146 7146 7146 7145 7187 7185 7185

7183 7124 8243 9534

SUPERVISORY AND CLERICAL-01 DIVISION SUPERINTENDENT 3 DIVISION SUPERINTENDENT 1 DIVISION SUPERINTENDENT 1 WARD SUPERINTENDENT 24 WARD SUPERINTENDENT 12 WARD SUPERINTENDENT 6 WARD SUPERINTENDENT . 3 WARD SUPERINTENDENT 2 WARD SUPERINTENDENT 2 WARD SUPERINTENDENT 3 WARD SUPERINTENDENT 2 SUPERVISOR OF FIELD SERVICES II 1 SUPERVISOR OF FIELD SERVICES II 2 SUPERVISOR OF FIELD SERVICES I 1 SUPERVISOR OF FIELD SERVICES I 1 SUPERVISOR OF FIELD SERVICES I 1 WARD CLERK 2 WARD CLERK 9 WARD CLERK 2 WARD CLERK 4 WARD CLERK 7 WARD CLERK .2 WARD CLERK 6 WARD CLERK 4 WARD CLERK 4 WARD CLERK 6 WARD CLERK 6 SENIOR CLERK 1 GENERAL FOREMAN OF LABORERS 2 SECTION FOREMAN 209 LABORER /ACTING SECTION FOREMAN/ (AS NEEDED) SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL. . , 329

FIELD SERVICES-02 SUPERVISOR OF FIELD SERVICES II 2 SUPERVISOR OF FIELD SERVICES II 2 SUPERVISOR OF FIELD SERVICES II 2 SUPERVISOR OF FIELD SERVICES II 1 SUPERVISOR OF FIELD SERVICES I 1 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 2 FOREMAN OF MOTOR TRUCK DRIVERS 50,416H FOREMAN OF MOTOR TRUCK DRIVERS (AS NEEDED) MOTOR TRUCK DRIVER 1024,530H EOUIPMENT DISPATCHER 27,OOOH GENERAL FOREMAN OF LABORERS 1 LABORER (AS TRUCK LOADER) 2895,772H SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

40,824 35,796 27,060 37,368 35,796 34,272 32,796 31,320 29,844 28,392 25,776 24,528 23.388 19.224 17,412 16,608 22,260 21 , 180 20,184 19,224 18,312 17,412 16,608 15.828 15.072 14.352 13.668 11,316

,595.OOM ,067.SOM

1 1 .93H 12,010

8,377,012

22,260 21 , 180 16,608 17,412

.312 15.60H 14.95H

18,

14.95H 14.30H .14.30H

.595.OOM 10.48H 1 .421

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


1 00-CORPORATE FUND

Code

DEPARTMENT OF STREETS AND SANITATION,- CONTINUED BUREAU OF SANITATION - CONTINUED


Positions

SOLID WASTE DISPOSAL-5318

No. Rate

SUPERVISORY AND CLERICAL-01 8125 SUPERINTENDENT OF REFUSE DISPOSAL 8126 PLANT MANAGER-FUEL PROCESSING 7146 SUPERVISOR OF FIELD SERVICES II 6054 MECHANICAL ENGINEER IV 6141 ENGINEERING TECHNICIAN II 0146 SENIOR ACCOUNT CLERK 0825 PRINCIPAL STENOGRAPHER 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 DF ELECTRICAL MECHANICS-. 5035 ELECTRICAL MECHANIC 8114 DUMP FOREMAN 4265 WATCHMAN 9534 LABORER (AS TRUCK LOADER) 53 9541 DUMP LABORER 16 7183 MOTOR TRUCK DRIVER /5-AXLE/ 42 9495 WEIGHMASTER 9495 WEIGHMASTER 9495 WEIGHMASTER 9495 WEIGHMASTER


INCINERATION SECTION-03 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 7775 STATIONARY FIREMAN 30 8114 DUMP FOREMAN 9534 LABORER (INCINERATOR) 49 6674 MACHINIST 13 6605 BLACKSMITH 4 6613 BOILER MAKER WELDER 4 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 11 4634 PAINTER 7183 MOTOR TRUCK DRIVER /5-AXLE/ 24 4223 CUSTODIAL WORKER 5523 CHEMIST III 1813 SENIOR STOREKEEPER 1811 STOREKEEPER 9495 WEIGHMASTER 9495 WEIGHMASTER


1 1 1 1 1 1 1 1

8

1 1 5 4 1 7 8 7

, 100H .520H ,480H

1 1 1 1

1 5 5 15 1

10 ).576H

3 ,400H i.500H ,992H ,080H

1 ,969H

2 ,960H

2

37,368 44.592 23,388 25,776 17,412 16,608 18,312 20,184 3. 123

206.763

2. 535.OOM 3.120.OOM

16.50H 14.OOH 18.55H 17.55H

2.067.SOM 7.OIH 10.48H 10.48H 14.75H

15.072 12.396 11 .316 10.272

330 2.343,023

3,120.OOM 16.SOH 15.OOH 14.OOH 18.55H 17.55H 12.12H

2.067.SOM 10.48H 17.40H 18,40H 18.40H 19.OOH 18.OOH 14.SOH 14.75H 7.76H

27,060 16,608 15,072 15.072 13,020

364 3,345,118 5,894,904


100-CORPORATE FUND




GOOSE ISLAND INCINERATOR-5325 7743 OPERATING ENGINEER,GROUP A 5035 ELECTRICAL MECHANIC ' 7775 STATIONARY FIREMAN 81 14 DUMP FOREMAN 9534 LABORER

ACTIVITY TOTAL

9680 08 10 1741 2365 8102 8101

8165 8165 2376 2376 2374 2374 2374 0308 0302 0825 0823 0175 3427 3428 3424 3424 3424 3424 3523 3523 3523 3523 3523 8171 9534 7183

RODENT CONTROL-5328 DEPUTY COMMISSIONER OF RODENT CONTROL.. EXECUTIVE SECRETARY II SUPERVISOR OF PROGRAM SERVICES RODENT CONTROL OFFICER DIRECTOR OF RODENT CONTROL SERVICES.... ASSISTANT DIRECTOR OF RODENT CONTROL SERVICES DISTRICT SUPERVISOR OF RODENT CONTROL.. DISTRICT SUPERVISOR OF RODENT CONTROL.. SUPERVISING SANITARY INSPECTOR SUPERVISING SANITARY INSPECTOR SANITARY INSPECTOR SANITARY INSPECTOR SANITARY INSPECTOR STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER FIELD PAYROLL AUDITOR COORDINATOR OF HEALTH EDUCATION HEALTH EDUCATOR AIDE II HEALTH EDUCATOR AIDE I HEALTH EDUCATOR AIDE I HEALTH EDUCATOR AIDE I HEALTH EDUCATOR AIDE I COMMUNITY AIDE I COMMUNITY AIDE I COMMUNITY AIDE I COMMUNITY AIDE I COMMUNITY AIDE I SECTION FOREMAN

1 1

6,552H 1

8,320H

12 LABORER 124,680H MOTOR TRUCK DRIVER 60,200H SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

15.OOH 17.55H 12.12H

.067.SOM 10.48H

257,816

44,592 22.260 27.060 34,272 29,844

32.796 29,844 27.060 22,260 21 ,180 17.412 15.072 13.668 25.776 18,312 15,072 12,396 18,312 21 . 180 17.412 16.608 14.352 13,020 12.396 13,020 12.396 10,788 10,272 9,324

,067.SOM 10.48H 14.30H 2.681


3,176,615

66,278,746

200,000 $66,078,746


100-CORPORATE FUND

DEPARTMENT OF STREEl^ 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 Motor Fuel Tax to be reimbursed to Corporate Fund. • Amounts

Code Appronriated

ELECTRICAL MAINTENANCE AND OPERATION DIVISION

,005 SALARIES AND WAGES-ON PAYROLL $10,891,124 .015 SCHEDULE SALARY ADJUSTMENTS 3,128 .020 OVERTIME 75,000

• 5410.000 FOR PERSONAL SERVICES 10,969,252 .125 OFFICE AND BUILDING SERVICES 26.000 . 130 POSTAGE AND POSTAL CHARGES 3.600 . 155 RENTAL OF PROPERTY 6,000 .157 RENTAL OF EOUIPMENT AND SERVICES 210,000 .161 REPAIR OR MAINTENANCE OF FACILITIES 5.000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 125.000 .182 HEAT, LIGHT, AND POWER (PUBLIC) 9,288,000 . 186 TELEPHONE 15,600

• 5410.100 FOR CONTRACTUAL SERVICES 9.679,200 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 127,600 .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 .350 STATIONERY AND OFFICE SUPPLIES 18,000 .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 0421 0421 0408 0403 0403 0403 0823 0836

Positions

ADMINISTRATION-5411 DEPUTY COMMISSIONER DF 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 PRINCIPAL CLERK PRINCIPAL CLERK RECORD CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR STENOGRAPHER SENIOR TYPIST

No. Rate

5 0 . 0 0 0 47 .616 44 .592 42 ,672 40 ,824 16,608 15.072 17,412 16,608

744 292 ,148

37.368 28,392 28.392 23,388 19,224 25,776 18.312 15.072 10,272 13.668 1 1 ,316 10,272 1 1 ,316 10,272

DECEMBER 8, 1982 ANNUAL. APPROPRIATION ORDINANCE FOR 1983 179

100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF ELECTRICITY - CONTINUED


Code

1731 1593 1565 5627 5007 5818 5816 5815 5134 5134 5134 5134 5133 5133 5132 5132 5784 5784 5783 5783 6145 6145 6144 6144 6144 6143 6143 6143 6143

Positions

ELECTRICAL ENGINEERING SERVICES-5412 - CONTINUED

COORDINATOR OF PROGRAM SERVICES DIRECTOR OF SUPPLY AND STOCK CONTROL. SENIOR SPECIFICATION ENGINEER CHIEF RESEARCH AND PLANNING ENGINEER. ASSISTANT ELECTRICAL ENGINEER ENGINEER OF ELECTRICITY ELECTRICAL DESIGN ENGINEER ELECTRICAL ENGINEER V ELECTRICAL SURVEYMAN IV ELECTRICAL SURVEYMAN IV ELECTRICAL SURVEYMAN IV. ELECTRICAL SURVEYMAN IV ELECTRICAL SURVEYMAN III ELECTRICAL SURVEYMAN III ELECTRICAL SURVEYMAN II ELECTRICAL SURVEYMAN II ELECTRICAL ENGINEERING DRAFTSMAN II.. ELECTRICAL ENGINEERING DRAFTSMAN, 11. . ELECTRICAL ENGINEERING DRAFTSMAN.I... ELECTRICAL ENGINEERING DRAFTSMAN I... ENGINEERING TECHNICIAN VI ; . . . ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

5047

5823 5134 6143 7175 5085 5083 5081 5235 5063 5064

5061 5061 5071 5071 4301 4435 7185 7183 7124 7633 7745 7741 8243 8244 9528

IN-SERVICE MAINTENANCE OF ELECTRICAL EaUIPMENT-5416

ASSISTANT GENERAL SUPERINTENDENT OF ELECTRICITY ASSISTANT ELECTRICAL OPERATING ENGINEER. ELECTRICAL SURVEYMAN IV ENGINEERING TECHNICIAN IV . . SUPERINTENDENT OF GARAGE GENERAL FOREMAN OF LINEMEN FOREMAN OF LINEMAN LINEMAN LOAD DISPATCHER FOREMAN OF LAMP MAINTENANCE MEN ASSISTANT FOREMAN OF LAMP MAINTENANCE MEN LAMP MAINTENANCE MAN (SUB-FOREMAN) LAMP MAINTENANCE MAN LAMP REPAIRER (SUB-FOREMAN) LAMP REPAIRER CARPENTER CEMENT FINISHER FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER EOUIPMENT DISPATCHER HOISTING ENGINEER (CLASS I) ASSISTANT CHIEF OPERATING ENGINEER OPERATING ENGINEER,GROUP C GENERAL FOREMAN OF LABORERS FOREMAN OF LABORERS LABORER-(B OF E) SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

48

37 32 34 34 35 46 42 39 27 24 23 21 25 21 20 15 20 15 15 12 34 31 31 27 25 29 28 25 23 1

,368 ,796 ,272 .272 .796 .596 ,672 .072 .060 ,528 ,388 , 180 ,776 , 180 , 184 ,072 , 184 ,072 ,072 ,396 ,272 ,320 ,320 .060 ,776 ,844 ,392 ,776 .388 ,4 12

1,177.304

112

1 12 6 18

18

1 3 1 1 1

1 1 8

320H 6 1

1 4

31 1 1 1 1 2

300H 240H 720H

1 1 1 2

760H

44,592 42,672 27.060 28.392 39,072

3.302.OOM 18.OSH 17.05H 17.OSH 12.85H

12.60H 12.27H 12.03H 12.60H 12.27H 16.SOH 15.75H 14.95H 14.30H 14.30H 17.10H 16.SOH 14.OOH

2.595.OOM 14.SOH 13.65H . 972

6,635,643

ISO CITY OF CHICAGO DECEMBER 8. 1982

100-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 OF 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) 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 16

ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Ral£_

6 4 3

,880H ,200H

1 1

.360H ).400H

1 1

,640H

42,672 25,776 31.320 19,224 18.55H 17.55H

,3.302.OOM 18.OSH 17.OSH 12.10H 12.03H 18.40H 17.40H 13.65H 15.60H 14.95H 14.30H

3,088,157

11,193,252

299.000 $ 1 0 , 8 9 4 , 2 5 2



DEPARTMENT OF STREETS AND SANITATION BUREAU OF ELECTRICITY

Code

ELECTRICAL CONSTRUCTION DIVISION



.015 SCHEDULE SALARY ADJUSTMEIMTS 23.138

.020 OVERTIME 265.000 • 5420.000 FOR PERSONAL SERVICES 12,118,682


.140 PROFESSIONAL AND TECHNICAL SERVICES 150.000

. 148 TESTING AND INSPECTING 500


.157 RENTAL OF EOUIPMENT AND SERVICES 1.000,000 RENTAL OF EOUIPMENT AND SERVICES-

. 158 CITY OWNED 625,000


.161 REPAIR OR MAINTENANCE OF FACILITIES 30.000


.163 RESTORATION OF STREET OPENINGS 1.000

.182 HEAT, LIGHT. AND POWER (PUBLIC) 300.000

. 186 TELEPHONE 40,000 • 5420. 100 FOR CONTRACTUAL SERVICES 2,395,500

.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 1.000

.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 9.336.000 • 5420.800 FOR SPECIFIC PURPOSES-GENERAL 9,336,000

• ORGANIZATION TOTAL $33,023, 182


Code

5 0 4 7

0 1 6 4 1853 1809 1809 5 0 8 5 5 0 8 3 5 0 8 1 5 0 8 2 6 6 0 5 4 3 0 1 8 2 4 3 8 2 4 4 9 5 2 8 4 2 6 5 7 1 8 5 7 1 8 3

Positions No.

OPERATIONS SUPPORT-5421 ASSISTANT GENERAL SUPERINTENDENT OF ELECTRICITY SUPERVISING TIMEKEEPER SUPERVISOR OF INVENTORY CONTROL III ORDER FILLER ORDER FILLER GENERAL FOREMAN OF LINEMEN 4 FOREMAN OF LINEMAN 31 LINEMAN 224,640H LINEMAN HELPER 10.400H BLACKSMITH 6.240H CARPENTER 2,040H GENERAL FOREMAN OF LABORERS 2 FOREMAN OF LABORERS (B OF E ) . 12.480H LABORER-(B OF E) 245,080H WATCHMAN 24 , 960H FOREMAN OF MOTOR TRUCK DRIVERS 3 MOTOR TRUCK DRIVER 54,080H

Rate

34 , 27,2 14,35*2 3 1 , 3 2 0 1 4 , 3 5 2 1 2 , 3 9 6

, 3 0 2 . O O M 18 .OSH 17 .OSH 1 2 . 1 0 H 1 8 . 4 0 H 16 .SOH

, 5 9 5 . O O M 1 4 . 3 0 H 1 3 . 6 5 H

7 . 5 4 H 1 4 . 9 5 H 1 4 . 3 0 H


100-CORPORATE FUND



Code Positions No.

OPERATIONS SUPPORT-5421 - CONTINUED 7634 HOISTING ENGINEER-IN CHARGE '. . . . 1 7633 HOISTING ENGINEER (CLASS I) 29,120H 4634 PAINTER 2,040H


CONSTRUCTION 5845 ENGINEER OF ELECTR 5816 ELECTRICAL DESIGN 5815 ELECTRICAL ENGINEE 5815 ELECTRICAL ENGINEE 5815 ELECTRICAL ENGINEE 5814 ELECTRICAL ENGINEE 5814 ELECTRICAL ENGINEE 5814 ELECTRICAL ENGINEE 5813 ELECTRICAL ENGINEE 5812 ELECTRICAL ENGINEE 5811 ELECTRICAL ENGINEE 5784 ELECTRICAL ENGINEE 5784 ELECTRICAL ENGINEE 5783'ELECTRICAL ENGINEE 5783 ELECTRICAL ENGINEE 5783 ELECTRICAL ENGINEE 6145 ENGINEERING TECHNI 6145 EhJGINEERING TECHNI 6145 ENGINEERING TECHNI 6144 ENGINEERING TECHNI 6144 ENGINEERING TECHNI 6143 ENGINEERING TECHNI 6143 ENGINEERING TECHNI 6143 ENGINEERING TECHNI 6142 ENGINEERING TECHNI 6141 ENGINEERING TECHNI 6140 ENGINEERING TECHNI

0423 HEAD CLERK 0403 SENIOR CLERK

SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL

ENGINEERING-5422 ICAL CONSTRUCTION... ENGINEER R V

V V IV IV -. IV Ill II I

RING DRAFTSMAN II... RING DRAFTSMAN II... RING DRAFTSMAN I.... RING DRAFTSMAN I.... RING DRAFTSMAN I.... CIAN VI CIAN VI CIAN VI CIAN V CIAN V CIAN IV CIAN IV CIAN IV CIAN III CIAN II CIAN I

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.

5 5

Rate

17.60H 17.10H 14.SOH 1 . 163

10 ,714 ,819

37 31 39 32 28 35 32 25 23 21 19 15 15 15 13 12 34 29 22 31 20 24 22 18 15 12 1 1 14 9 21

, 3 6 8 , 3 2 0 , 0 7 2 , 7 9 6 , 3 9 2 , 7 9 6 , 7 9 6 , 7 7 6 , 3 8 8 , 180 , 2 2 4 , 8 2 8 , 0 7 2 , 0 7 2 , 0 2 0 , 3 9 6 . 2 7 2 , 8 4 4 . 2 6 0 , 3 2 0 . 184 , 5 2 8 , 2 6 0 , 3 1 2 , 0 7 2 , 3 9 6 , 3 1 6 , 3 5 2 , 7 8 0 , 9 7 5

1 ,138 ,863

0145 0146 0403 0836 0164 5627 5816 5815 5814 5813 5812 5811 5784 5783 6145

ACCOUNT SENIOR SENIOR SENIOR SUPERVI CHIEF R ELECTRI ELECTRI ELECTRI ELECTRI ELECTRI ELECTRI ELECTRI ELECTRI ENGINEE

5429 CLERK ACCOUNT CLERK CLERK TYPIST SING TIMEKEEPER ESEARCH AND PLANNING ENGINEER. CAL DESIGN ENGINEER CAL ENGINEER V CAL ENGINEER IV CAL ENGINEER III CAL ENGINEER II CAL ENGINEER I CAL ENGINEERING DRAFTSMAN II.. CAL ENGINEERING DRAFTSMAN I... RING TECHNICIAN VI

9,324 15,072 9,780 13,020 13,668 34,272 31 ,320 28,392 25,776 23,388 21 . 180 19.224 15.072 13,020 34,272

DECEMBER 8 , 1 9 8 2 ANNUAL APPROPRIATION ORDINANCE FOR 1 9 8 3 1 8 5




Rate

1 $ 47,508 31,320 23,388 16,608 11,316 18,312 12,396 11,844 14,352 10,272 11,316 1 ,049

11 209,681

Code Positions No.

ADMINISTRATION-5431 5046 SUPERINTENDENT OF ELECTRIC WIRING

AND COMMUNICATIONS '. '. 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES... 0809 EXECUTIVE SECRETARY I 0147 PRINCIPAL ACCOUNT CLERK 0146 SENIOR ACCOUNT CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0805 SECRETARY 0821 JUNIOR STENOGRAPHER 1811 STOREKEEPER

SCHEDULE SALARY ADJUSTMENTS '. ACTIVITY TOTAL

ELECTRICAL INSTALLATION, REPAIR AND RADIO COMMUNICATIONS-5432

5041 FOREMAN OF ELECTRICAL MECHANICS-IN CHARGE

5 0 4 0 FOREMAN OF ELECTRICAL MECHANICS 5 0 3 5 ELECTRICAL MECHANIC 7 1 2 6 CHIEF EOUIPMENT DISPATCHER 7 1 2 4 EOUIPMENT DISPATCHER 7 1 8 3 MOTOR TRUCK DRIVER 8 2 4 4 FOREMAN OF LABORERS 9 5 2 8 LABORER- (B OF E)

A C T I V I T Y TOTAL

The f o l l o w i n g emp loyees , as needed, are author ized to be employed w h e n reques ted by the depar tment head c o n c e r n e d and approved by the Budget D i rec tor . The reques t to the Budget D i rec to r must be accompanied b y . a s ta tement o f fund ing, approved by the Compt ro l l e r , as to the su f f i c i ency o f fund ing available to cover the t e r m o f emp loymenL

6 19

132 1

22 3 1 7

191

3.389.OOM 18.55H 17.55H

42,672 14.30H 14.30H 14.SOH 13.65H

6,684,936

5439 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5040 FOREMAN OF ELECTRICAL MECHANICS. 5035 ELECTRICAL MECHANIC 7 183 MOTOR TRUCK DRIVER 7124 EOUIPMENT DISPATCHER 8244 FOREMAN OF LABORERS 9528 LABORER-(B OF E) 4265 WATCHMAN

$

3.389 18 17 14 14 14 13 7

OOM 55H 55H 30H 30H 30H 65H 54H

6,894,617


I00-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF EQUIPMENT SERVICE

Amounts Code . Appropriated


.015 SCHEDULE SALARY ADJUSTMENTS 1.817

.020 OVERTIME 300.000

.025 VACATION RELIEF 230. 000 • 5610.000 FOR PERSONAL SERVICES 29,882,792

. 126 OFFICE CONVENIENCES 9.000

. 128 FEES AND SERVICES 500


. 148 TESTING AND INSPECTING 33.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 160,000



.157 RENTAL OF EOUIPMENT AND SERVICES 246.000 -161 REPAIR OR MAINTENANCE OF FACILITIES 109.000 .162 REPAIR OR MAINTENANCE OF "EQUIPMENT 40,000 . 166 SUBSCRIPTIONS AND DUES 100 .173 STATE VEHICLE LICENSE PLATES 2.000

TRANSPORTATION CHARGES -175 (EXCLUSIVE OF TRAVEL) 10.000

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 2,900.000 .182 HEAT, LIGHT. AND POWER (PUBLIC) 540.000 .186 TELEPHONE • 110. 000

• 5610.100 FOR CONTRACTUAL SERVICES 4,213,200 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 20,OOO .245 REIMBURSEMENT TO TRAVELERS 3,500 .270 LOCAL TRANSPORTATION 50

• 5610.200 FOR TRAVEL 23,550 -312 COAL 500 -315 MOTOR VEHICLE DIESEL FUEL 2,400,000 .316 GAS-BOTTLED AND PROPANE 80.000 .320 GASOLINE 1 .620.000 .340 MATERIAL! AND SUPPLIES 1.000.000

DRUGS, MEDICAL AND CHEMICAL MATERIALS .342 AND SUPPLIES 600 .345 APPARATUS AND INSTRUMENTS 1.500 .350 STATIONERY AND OFFICE SUPPLIES 8,400 .360 REPAIR PARTS AND MATERIALS 5,7 10,000

• 5610.300 FOR COMMODITIES 10,821,000 .424 FURNITURE AND FURNISHINGS 2,500 -440 MACHINERY AND EOUIPMENT 3 1 ,000

• 5610;400 FOR EQUIPMENT 33,500

• ORGANIZATION TOTAL $44.974.042


Code Positions


AND SANITATION 7134 SUPERINTENDENT OF EOUIPMENT SERVICE... 7135 ASSISTANT SUPERINTENDENT OF EOUIPMENT

OPERATIONS 7 135 ASSISTANT SUPERINTENDENT OF EQUIPMENT

OPERATIONS I 0385 ASSISTANT TO THE COMMISSIONER-STREETS

AND SANITATION 6575 GENERAL SHOP FOREMAN 1572 CHIEF CONTRACT EXPEDITER 1173 OPERATIONS ANALYST 1754 STATISTICAL CLERK 0382 SUPERVISOR OF ADMINISTRATIVE SERVICES. 0328 BUSINESS MANAGER 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II

No. Rate

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

4 4 , 5 9 2

3 4 , 2 7 2

42,672 44,592 35.796 21.180 11,844 35.796 34,272 24,528 19.224


100-CORPORATE FUND



Code

6144 6144 6143 6142 6140 6133 5752 5751 5134 5133 5132 5131 5085 5083 5063 5061 5061 5081 5082 6607 6'605 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 ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III 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 OF 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

25,-21 , 18,; 12,; 11,: 11,: 12.: 11,1 18,: 16,( 15,1

776 180 312 396 316 316 396 344 312 508 328

13,668 3,302

18 12 12 12 17 12 19 18 18

• 17 17 14

14 13 13 7 16 16 15 14 14 14 14 13 17 15 14 12 14 16 12

$11,853,1

.OOM

.05H

.85H

.27H

.03H

.05H

. 10H

. 40H

. 40H

.30H

. 55H

. 40H

. 30H

. 30H -92H .65H .54H . 50H .86H .75H .50H .95H . 30H . 30H .95H . 10H .80H .20H .60H .OOH .85H . 12H

582


100-CORPORATE FUND


Code

ELECTRICAL WIRING AND COMMUNICATIONS DIVISION


,005 SALARIES AND WAGES-ON PAYROLL $ 6,893.568 .015 SCHEDULE SALARY ADJUSTMENTS 1.049 .020 OVERTIME 400,000

• 5430.000 FOR PERSONAL SERVICES 7,294,617 .125 OFFICE AND BUILDING SERVICES 850 .130 POSTAGE AND-POSTAL CHARGES 2.800 . 144 ENGINEERING 1 .000

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES 6.600 . 155 RENTAL OF PROPERTY 32.500 .157 RENTAL OF EOUIPMENT AND SERVICES 120,000 .161 REPAIR OR MAINTENANCE OF FACILITIES 2,000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 76.500 . 166 SUBSCRIPTIONS AND DUES 800

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 400 .182 HEAT. LIGHT, AND POWER (PUBLIC) 41,500 . 186 TELEPHONE 44. OOO

• 5430. 100 FOR CONTRACTUAL SERVICES 328,950 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 20.000 .245 REIMBURSEMENT TO TRAVELERS 900 .270 LOCAL TRANSPORTATION 150

• 5430.200 FOR TRAVEL 21,050 .314 FUEL OIL 600 .3 16 GAS-BOTTLED AND PROPANE 150 .320 GASOLINE 2,500 .340 MATERIAL AND SUPPLIES 2.670.000

DRUGS. MEDICAL AND CHEMICAL MATERIALS .342 AND SUPPLIES 250 .350 STATIONERY AND OFFICE SUPPLIES 3,000 .372 TOOLS (UNIT VALUE LESS THAN $100) 49 , 500

•5430.300 FOR COMMODITIES 2,726,000 .422 OFFICE MACHINES 3,300 .423 COMMUNICATION DEVICES 50,000 .424 FURNITURE AND FURNISHINGS 1 . 700 .440 MACHINERY AND EOUIPMENT 5,500

• 5430.400 FOR EQUIPMENT 60,500

• ORGANIZATION TOTAL $10,431 , 117


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF EQUIPMENT SERVICE - CONTINUED



ADMINISTRATION-5611 - CONTINUED 0104 ACCOUNTANT IV 0164 SUPERVISING TIMEKEEPER '. 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0809 EXECUTIVE SECRETARY I 0805 SECRETARY ' 0823 SENIOR STENOGRAPHER 0836 SENIOR TYPIST 0836 SENIOR TYPIST


ROLLING STOCK OPERATION-5612 7126 7125 7103 7124 7187 7185 7183

7183 7181 7677 7674 7674 7674 7674 7674

CHIEF EOUIPMENT ASSISTANT CHIEF EOUIPMENT COORDI EOUIPMENT DISPAT GENERAL FOREMAN FOREMAN OF MOTOR MOTOR TRUCK DRIV TOW TRUCKS/.. MOTOR TRUCK DRIV MOTOR TRUCK DRIV GENERAL FOREMAN STEAM ROLLER ENG STEAM ROLLER ENG STEAM ROLLER ENG STEAM ROLLER ENG STEAM ROLLER ENG SCHEDULE SALARY ACTIVITY TOTAL.

DISPATCHER EOUIPMENT DISPATCHER,... NATOR CHER OF MOTOR TRUCK DRIVERS.. TRUCK DRIVERS ER /ASSIGNED TO

ER ER HELPER OF STEAMROLLER ENGINEERS INEER (CLASS I ) INFER INEER INEER INEER

(CLASS (CLASS (CLASS (CLASS

I I ) . . I I I ) . I V ) . . V ) . . ,

ADJUSTMENTS.

52

64

41 721

118 135

19

2 1

28

1 1 1

OOOH 3

520H

600H 880H

1 1

892H 935H

773H

28,392 15,072 15,072 14,352 13,668 10,788 10,272 9,780 15,828 13,668 17,412 11,316 10,788 1 ,361

702,037

34,272 32,796 19,224 14.30H 15.60H 14.95H

14.55H 14.30H 13.95H

2.990.OOM 16.75H 16.20H 15.10H 13.SOH 12.65H

456

EQUIPMENT TRAINING-5613 7123 EQUIPMENT TRAINING SPECIALIST (M.T.D.)..

ACTIVITY TOTAL

ROLLING STOCK MAINTENANCE AND REPAIR-5614

1819 CHIEF STOREKEEPER 6607 FOREMAN OF BLACKSMITHS 6605 BLACKSMITH 4303 FOREMAN OF CARPENTERS 4301 CARPENTER 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE 5035 ELECTRICAL MECHANIC 6680 GENERAL FOREMAN OF MACHINISTS 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 7674 STEAM ROLLER ENGINEER

(SHOP WELDER MECHANIC) 7674 STEAM ROLLER ENGINEER ON MAINTENANCE OF

EQUIPMENT - JANUARY 1ST TO MAY 15TH OR NOVEMBER 16TH TO DECEMBER 31ST AT

7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER. 7743 OPERATING ENGINEER,GROUP A 4636 FOREMAN DF PAINTERS 4634 PAINTER . . . 4754 PLUMBER 4856 FOREMAN OF SHEET METAL WORKERS

17,349,351

2.589.OOM 93,204

1 2

21 1 7

1 42 1 6

78

6

1 1 8 1 5 1 1

31,320 19.40H 18.40H 17.SOH 16.SOH

3,389.OOM 17.55H

3,362.SOM 18.40H 17.40H

15.70H

13.SOH 3,120.OOM

16.SOH 15.OOH 16.31H 14.SOH 17.OSH 17.70H

13 1 2 1 2 1

52

1 23 3 7

25 90

405

16.85H 14.15H 12. SSH 19.OOH 18.OOH 14.55H 13.95H

14.55H 13.95H

2,595.OOM 14.SOH 10.48H 7.54H

11,558,200


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF EQUIPMENT SERVICE - CONTINUED



ROLLING STOCK MAINTENANCE AND REPAIR-5614 - CONTINUED

4855 SHEET METAL WORKER 4658 FOREMAN DF SIGN PAINTERS 4656 SIGN PAINTER 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7164 GARAGE ATTENDANT 7108 AUTOMOTIVE PARTS MAN (ASSIGNED IN

CHARGE) 7107 AUTOMOTIVE PARTS MAN. . . ,' 8243 GENERAL FOREMAN OF LABORERS 8244 FOREMAN OF LABORERS 9534 LABORER 4265 WATCHMAN

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

5615 6605 BLACKSMITH 4301 CARPENTER 5035 ELECTRICAL MECHANIC 6674 MACHINIST 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER /ASSIGNED TD

TOW TRUCKS/ 7183 MOTOR TRUCK DRIVER 7181 MOTOR TRUCK DRIVER HELPER 7124 EOUIPMENT DISPATCHER 7 164 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


18 16. 17. 17 14

14, 14 13 14 13 16 16

15 15 13 12 12 15 14 16 12 18 10 7

.40H

. 50H

. 55H

. 40H

.95H

. 55H

. 30H

.95H

. 30H

. 95H

.75H

. 20H

, 70H . 10H .80H . 65H .65H .40H .50H .85H . 58H .OOH . 48H . 54H

29,702,792

350,000 $29,352,792



DEPARTMENT OF STREETS AND SANITATION BUREAU OF PARKING

The Bureau o f 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 mete rs and o f f - s t r e e t parking operat ions.

-, Amounts Code Appropriated

-005 SALARIES AND WAGES-ON PAYROLL $ 722,972 .015 SCHEDULE SALARY ADJUSTMENTS 5, 187

• 5710.000 FOR PERSONAL SERVICES. 728,159 .125 OFFICE AND BUILDING SERVICES 4 , 200 .126 OFFICE CONVENIENCES 1.400 - 128 FEES AND SERVICES 3.000 . 130 POSTAGE AND POSTAL CHARGES 600

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES 45,000 . 150 PUBLICATIONS 3 , OOO .157 RENTAL OF EQUIPMENT AND SERVICES 25.OOO .160 REPAIR OR MAINTENANCE OF PROPERTY 1,890,000 .161 REPAIR OR MAINTENANCE OF FACILITIES 54,000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 8,200 - 166 SUBSCRIPTIONS AND DUES 500 . 169 TECHNICAL MEETING COSTS 500

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 1 .900 . 186 TELEPHONE 2. 100 .193 CASH COLLECTION SERVICE-PARKING METERS,. 790,000

• 5710.100 FOR CONTRACTUAL SERVICES 2,829,400 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 18,OOO .245 REIMBURSEMENT TO TRAVELERS 1 , OOO

• 5710.200 FOR TRAVEL 19,000 .320 GASOLINE 2 , OOO .340 MATERIAL AND SUPPLIES 2.500 .350 STATIONERY AND OFFICE SUPPLIES 4 , OOO

• 5710.300 FOR COMMODITIES 8,500 ,422 OFFICE MACHINES 4,000 .424 FURNITURE AND FURNISHINGS 5,000

•5710.400 FOR EQUIPMENT 9,000 FOR MAINTENANCE AND OPERATION OF OFF-

.890 STREET PARKING FACILITIES 3.920,000 • 5710.800 FOR SPECIFIC PURPOSES-GENERAL 3,920,000



Code

8 2 7 7

0 3 8 1 0 3 1 7 0 3 2 8 0 3 0 8 0 3 0 3 0 3 0 2 0 3 0 2 7 4 2 5 6 0 5 4 04 21 0 4 0 3 0 4 0 3 0 4 0 1 0 4 0 1

Positions

ADMINISTRATION-5711 DEPUTY COMMISSIONER OF STREETS AND SANITATION (PARKING) DIRECTOR OF ADMINISTRATION II SUPERVISOR OF PARKING ADMINISTRATION. BUSINESS MANAGER STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SUPERVISOR OF PARKING COLLECTIONS.... MECHANl'CAL ENGINEER IV PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK JUNIOR CLERK JUNIOR CLERK

No. Rate

4 5 . 3 4 8 2 9 . 8 4 4 3 4 . 2 7 2 3 1 . 3 2 0 2 7 . 0 6 0 2 5 , 7 7 6 2 0 , 1 8 4 1 6 , 6 0 8 2 2 , 2 6 0 3 5 . 7 9 6 1 7 . 4 1 2 1 2 . 3 9 6 1 0 . 2 7 2 1 2 . 3 9 6 11 , 8 4 4


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF PARKING - CONTINUED


Code Positions

ADMINISTRATION-5711 - CONTINUED 1754 STATISTICAL CLERK '. . . . 1754 STATISTICAL CLERK 1754 STATISTICAL CLERK 0624 MECHANICAL RECORDS CLERK I 0809 EXECUTIVE SECRETARY I 0836 SENIOR TYPIST


ON-STREET PARKING SECTION-5712 7438 SUPERVISOR OF PARKING FACILITY

MAINTENANCE , 7467 COORDINATOR OF PARKING METER PLACEMENT.. 7465 SUPERVISOR OF PARKING METERS MAINTENANCE 7466 PARKING METER REPAIRMAN-IN-CHARGE 7466 PARKING METER REPAIRMAN-IN-CHARGE 7436 SUPERVISOR OF PARKING FACILITY

INSPECTORS 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR 7435 PARKING FACILITY INSPECTOR


LESS TURNOVER TOTAL

No. Rale

2 1 2 1 1 1

13,668 11,844 11,316 11,844 15,828 12,396 2,891

24 469,403

1 1 1 1 1

1 1 1 1 2 2 1 1 1

16

40

21 . 180 24,528 19,224 18,312 14,352

20,184 18,312 16,608 15,828 15.072 14,352 13,668 13,020 12,396 2,296

268,756

738,159

10,000 $ 728,159

The following positions as needed for the operation of Off-Street Parking Facilities are to be charged to account 5710.890:

OFF-STREET PARKING SECTION-5714 7411 PARKING ATTENDANT 9534 LABORER

1 $ 4. SSH 13.65H

877, 105 10

,000 .000 ,000


100-CORPORATE FUND

DEPARTMENT OF STREETS AND 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 ot 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.



.015 SCHEDULE SALARY ADJUSTMENTS 7.753 • 5810.000 FOR PERSONAL SERVICES 6.602,311


. 128 FEES AND SERVICES 48.000

. 130 POSTAGE AND POSTAL CHARGES 1 .000

.155. RENTAL OF PROPERTY 300




. 166 SUBSCRIPTIONS AND DUES. . . .' 300



. 186 TELEPHONE 23,000 • 5810.100 FOR CONTRACTUAL SERVICES

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE

.245 REIMBURSEMENT TO TRAVELERS • 5810.200 FOR TRAVEL 115,000

.314 FUEL OIL 8,000

.320 GASOLINE '. 10,000

.340 MATERIAL AND SUPPLIES 258,000 DRUGS. MEDICAL AND CHEMICAL MATERIALS


.350 STATIONERY AND OFFICE SUPPLIES 8.000

.360 REPAIR PARTS AND MATERIALS 72.000

.372 TOOLS (UNIT VALUE LESS THAN $100) 10,000 • 5810.300 FOR COMMODITIES 371,000


.423 COMMUNICATION DEVICES 15,000


.440 MACHINERY AND EOUIPMENT 90, 000 • 5810.400 FOR EQUIPMENT 115,600





AND SANITATION 1 $ 52,608 7932 GENERAL SUPERINTENDENT OF FORESTRY AND

PARKWAYS 1 47,508 7924 ASSISTANT GENERAL SUPERINTENDENT OF

FORESTRY AND PARKWAYS 1 42,672 7924 ASSISTANT GENERAL SUPERINTENDENT OF

FORESTRY AND PARKWAYS 1746 PROGRAM SPECIALIST II 0809 EXECUTIVE SECRETARY I 0381 DIRECTOR OF ADMINISTRATION II 0380 DIRECTOR OF ADMINISTRATION I 0302 ADMINISTRATIVE ASSISTANT II

31 ,320 23,388 20,184 31 ,320 32,796 15.072


100-CORPORATE FUND

DEPARTMENT OF STREETS AND S . 4 N I T A T I 0 N - CONTINUED BUREAU OF FORESTRY, PARKWAYS AND BEAUTIFICATION - CONTINUED


Code Positions


JOjL Rate

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

SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL 20

OPERATIONS-SUPPORT SERVICES-5812 7924 ASSISTANT GENERAL SUPERINTENDENT OF

• 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 ". 7915 ASSISTANT FORESTRY SUPERVISOR 7975 DISTRICT TREE FOREMAN . . . 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7975 DISTRICT TREE FOREMAN 7152 REFUSE COLLECTION COORDINATOR 4520 SUPERINTENDENT OF EUILDING MAINTENANCE

AND CONSTRUCTION 0403 SENIOR CLERK 7974 TREE TRIMMER III 7973 TREE TRIMMER II '. 7972 TREE TRIMMER I 7185 FOREMAN OF MOTOR TRUCK DRIVERS

8 64 172

1 1 1 4 1 1 1 10 3 2 1

1 1

, 320H , 560H , 600H

2

13.020 15.072 13,020 9,780 13.020 16.608 15.072 11.316 10.788 2,794

447,502

7927 0177 591 1 7953 7952 7951 7950 7965 7943 7909 7910 7122

1365 7978 7975 7975 7975 7973 7972 7941 9530 81 14 4301 4634 7187 7183 7124

FORESTRY AND PARKWAYS ASSISTANT SUPERINTENDENT OF FORESTRY.... SUPERVISOR OF ACCOUNTS LANDSCAPE DESIGNER CITY FORESTER IV CITY FORESTER III CITY FORESTER II CITY FORESTER 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 LANDSCAPE EOUIPMENT REPAIRMAN PARK LABORER DUMP FOREMAN ... . . . . . CARPENTER PAINTER. ... '• . GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. MOTOR TRUCK DRIVER EOUIPMENT DISPATCHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

10 •44 18 2

16

440H 180H 360H OSOH

1 1 1 1

640H 3

37,368 25,776 22,260 27,060 31 ,320

' 27,060 22,260 15,828 28,392 28,392 25,776 22,260

2, 399.OOM 28.392 28,392 25.776 23.388 21 ,180 10.12H 9.48H 9. 10H 8. 13H

2.067.SOM 16.50H 14.50H 15.60H 14.30H 14.30H 1,182

1,624,657

40,824 32,796 31 ,320 28,392 27,060 24,528 27,060 25,776 24,528 23,388 31 ,320

22,260 14,352 10.78H 10.12H 9.48H' 14.95H


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF FORESTRY, PARKWAYS AND BEAUTIFICATION - CONTINUED



CONTINUED OPERATIONS-PROTECTION AND

MAINTENANCE OF STREET FOLIAGE-5813 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EOUIPMENT) (5-AXLE) 22,880H 7183 MOTOR TRUCK DRIVER 47,640H


OPERATIONS-BEAUTIFICATION AND MAINTENANCE OF BOULEVARDS AND PARKWAYS-5814 7903 SUPERINTENDENT OF LANDSCAPE MAINTENANCE. 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE CITY FORESTER III PARK LABORER 35, 1 20H SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL


7952 9530

14.75H 14.30H 989

4,203,210

28,392

19,224

17.412

15,072 24.528 8. 13H 2,788

392,942

6,668,311

66,000 $ 6,602,311


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORICS 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, traffic engineering and operations, o f f -s t ree t 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 and the Chicago Skyway.

Codf .005 .015

• 6 1 1 0 . 0 0 0

. 149

. 150

. 166

. 176 • 6 1 1 0 . 1 0 0

.245

.270 • 6 1 1 0 . 2 0 0 • 6 1 1 0 . 7 0 0


SALARIES AND WAGES-ON PAYROLL $ 788.512 SCHEDULE SALARY ADJUSTMENTS 2.670 FOR PERSONAL SERVICES

OTHER PROFESSIONAL AND TECHNICAL SERVICES PUBLICATIONS SUBSCRIPTIONS AND DUES MAINTENANCE AND OPERATION-CITY OWNED VEHICLES _ ^ FOR .CONTRACTUAL SERVICES 52,600

REIMBURSEMENT TO TRAVELERS 6,000 LOCAL TRANSPORTATION 200 FOR TRAVEL 6,200 FOR CONTINGENCIES 1,000


791,182

20,000 30,000

800

1 ,800


Code

9 6 6 5 5 9 3 6

5938 0313 0318 0388 0742 0810 0421 1755

5961 5630 0318 2975 3053 3053 1741 1745 1671 0303 0301 0421 0403 0809 0809 0809 0827

Positions

GENERAL-6111 COMMISSIONER OF PUBLIC WORKS...' FIRST DEPUTY COMMISSIONER OF PUBLIC WORKS DEPUTY COMMISSIONER OF PUBLIC WORKS.. ASSISTANT COMMISSIONER ASSISTANT TO THE COMMISSIONER MANAGER OF NAVY PIER PUBLIC INFORMATION ASSISTANT II EXECUTIVE SECRETARY II PRINCIPAL CLERK . . . RESEARCH AIDE SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

PROJECTS-6112 SUPERVISOR OF PROJECT CONTROL COORDINATING ENGINEER I ASSISTANT TO THE COMMISSIONER DIRECTOR OF FAIR EMPLOYMENT SERVICES. EOUAL OPPORTUNITY SPECIALIST EOUAL OPPORTUNIITY SPECIALIST SUPERVISOR OF PROGRAM SERVICES PROGRAM SPECIALIST I APPRAISAL REVIEWER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I PRINCIPAL CLERK SENIOR CLERK EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I EXECUTIVE SECRETARY I HEAD STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No Rate

1 $

11

17

28

76,860

60,000 67,992 40,824 28,392 34,272 17,412 22,260 13,020 13.668

445 403,537

42,672 40,824 32,796 31,320 23,388 19,224 27,060 24,528 28,392 25,776 15,072 12,396 10,272 23,388 17,412 15,072 15,828 2,225

407,645

811,182

20.000 $ 791,182


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS ADMINISTRATION DIVISION



.015 SCHEDULE SALARY ADJUSTMENTS 1 ,968 • 6120.000 FOR PERSONAL SERVICES 1,520,208





.169 TECHNICAL MEETING COSTS 1.700 , MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 500 • 6120. 100 FOR CONTRACTUAL SERVICES 153,400


. 270 LOCAL TRANSPORTATION 300 • 6120.200 FOR TRAVEL 4,300

.348 BOOKS AND RELATED MATERIALS 1,500

.350 STATIONERY AND OFFICE SUPPLIES 73,650 • 6120.300 FOR COMMODITIES 75, 150

.422 OFFICE MACHINES 1 ,700 • 6120.400 FOR EQUIPMENT 1,700



Cfidfi.

5623 5615 5614 6054 6144 6143 6140 6121 0387 0303 0303 0302 0301 0301 0159 0185 0104 0103 0102 0101 0190 0147 0146 0145 0169 0632 0676 0670 0669 0669 1327 1326

1315 1341 0407 0426 0423 0423 0423 0423

Positions

GENERAL-6121 CONTRACT ENGINEER CIVIL ENGINEER V. . : 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 III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I SUPERVISOR OF COST CONTROL MANAGER OF ACCOUNTING ACCOUNTANT IV ACCOUNTANT III ACCOUNTANT II ACCOUNTANT I ACCOUNTING TECHNICIAN II PRINCIPAL ACCOUNT CLERK SENIOR ACCOUNT CLERK ACCOUNT CLERK CHIEF TIMEKEEPER DATA CONTROLLER SENIOR DATA TRANSCRIBER SUPERVISOR OF TERMINAL OPERATIONS REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR SUPERVISOR OF PERSONNEL ADMINISTRATION. ASSISTANT SUPERVISOR OF PERSONNEL ADMINISTRATION TRAINING OFFICER-PUBLIC WORKS PERSONNEL ASSISTANT II STAFF AIDE ASSISTANT CHIEF CLERK HEAD CLERK HEAD CLERK HEAD CLERK HEAD CLERK

No. Rate

1 $ 3

2

46,596 39,072 32,796 35,796 27,060 28,392 15,072 23,388 52,000 28,392 21,180 23,388 18,312 16,608 31,320 37,368 29,844 24,528 18,312 21,180 23,388 14,352 11,844 11,844 22,260 15,072 15,828 21,180 15,072 12,396 37,368

34,272 31,320 16,608 16,608 25,776 20,184 19,224 18,312 17.412


100-CORPORA.TE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED ADMINISTRATION DIVISION - CONTINUED

Positions and Salaries - .Continued


GENERAL-6121 - CONTINUED 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 0401 JUNIOR CLERK 0408 RECORD CLERK 0695 TELEPHONE SERVICE SUPERVISOR 0719 DOCUMENT CLERK 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0826 PRINCIPAL TYPIST.. 0836 SENIOR TYPIST 0336 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 , 520, 208

1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1

71

1 1 1 2

5

76

15,828 18,312 17,412 16,608 15.828 12,396 11,844 11,316 10,788 10,272 10,272 9,780 8,880 10,272 29,844 15,072 14,352 11,844 17,412 13,020 13,668 13,020 10,272 17,412 1 ,241

1,466,577

28,392 16,608 10,272 11 .316

727 78,631

1,545,208

25,000


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF TRANSPORTATION PLANNING AND PROGRAMMING

The Bureau of Transportation Planning and Programming is responsible for system planning, project planning and development, program development, and monitoring grants and interagency agreements for all federally funded transportation programs of the City.

Code .005 SALARIES AND WAGES-ON PAYROLL $ .015 SCHEDULE SALARY ADJUSTMENTS

• 6150.000 FOR PERSONAL SERVICES OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES

.157 RENTAL OF EOUIPMENT AND SERVICES

. 166 SUBSCRIPTIONS AND DUES

.169 TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES • 6150.100 FOR CONTRACTUAL SERVICES

.245 REIMBURSEMENT TO TRAVELERS

.270 LOCAL TRANSPORTATION ; • 6150.200 FOR TRAVEL

.340 MATERIAL AND SUPPLIES

.348 BOOKS AND RELATED MATERIALS

.350 STATIONERY AND OFFICE SUPPLIES • 6150.300 FOR COMMODITIES

.422 OFFICE MACHINES

.424 FURNITURE AND FURNISHINGS

.445 TECHNICAL AND SCIENTIFIC EOUIPMENT • 6150.400 FOR EQUIPMENT


Amounts Appropriated 1.420,528

7,315 1,427,843

30,000 15,000 1 . 100 2,000

1 ,500 49 5

600 000 600

5,600 2,000 1 ,000 2.000 5,000 1 ,500 1 ,500

500 3,500

1,491,543


Code

5938 5679 1455 1457 1454 0423 0421 0809 1401 0836 0836

1456

1413 1413 1413 5614 5612 5612 6054 6142 2919 2919 1405 1405 1404 1404 1403 1403 1403 1403

Positions

GENERAL-6151 DEPUTY COMMISSIONER OF PUBLIC WORKS. TRANSPORTATION ENGINEER DIRECTOR OF PROGRAMMING ASSISTANT DIRECTOR OF PROGRAMMING... DIRECTOR OF PROJECT DEVELOPMENT HEAD CLERK PRINCIPAL CLERK EXECUTIVE SECRETARY I CITY PLANNER I SENIOR TYPIST SENIOR TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

PROGRAMS-6152 ASSISTANT DIRECTOR OF PROJECT DEVELOPMENT SUPERVISING TRANSPORTATION PLANNER., SUPERVISING TRANSPORTATION PLANNER.. SUPERVISING TRANSPORTATION PLANNER.. CIVIL ENGINEER IV CIVIL ENGINEER II CIVIL ENGINEER II MECHANICAL ENGINEER IV ENGINEERING TECHNICIAN III SENIOR PLANNING ANALYST SENIOR PLANNING ANALYST CITY PLANNER V CITY PLANNER V CITY PLANNER IV CITY PLANNER IV CITY PLANNER III CITY PLANNER III CITY PLANNER III , CITY PLANNER III

No. Rate

12

52 ,000 37 .368 47 .508 31 ,320 44 ,592 18,312 16,608 16,608 17,412

•13,020 10,272 2 ,232

•324,664

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

34,272 34,272 32,796 29,844 34,272 23.388 22.260 34,272 15,072 27,060 22,260 34,272 31,320 27,060 25,776 25,776 24,528 22,260 21.180


100-CORPORATE FUND ,

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF TRANSPORTATION PLANNING AND PROGRAMMING - CONTINUED



PROGRAMS-6152 - CONTINUED 1402 CITY PLANNER II '. . . . 1402 CITY PLANNER II 1402 CITY PLANNER II 1402 CITY PLANNER II 1401 CITY PLANNER I 1401 CITY PLANNER I 1406 PLANNING ASSISTANT 1406 PLANNING ASSISTANT 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0825 PRINCIPAL STENOGRAPHER 0833 WORD PROCESSING OPERATOR I


60 $ 1,427,843

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

48

23.388 21 , 180 20.184 19,224 18,312 17,412 15,828 15.072 23.388 12.396 .12.396 14,352 5,083

1,103,179

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

: 1 0 0 - C O R P O R A T E FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING

The Bureau o f Engineer ing has c o n t r o l of the planning, des ign and c o n s t r u c t i o n o f all capital improvement p r o j e c t s undertaken by the City o f Chicago. It also has the opera t ion and maintenance o f br idges

The f o l l o w i n g emp loyees as needed are author ized to be emp loyed w h e n reques ted by the depar tment head conce rned and approved by the Budget D i rec to r . The reques t to the Budget D i rec to r must be accompan ied by a statement o f fund ing approved by the Compt ro l l e r , as t o the s u f f i c i e n c y o f fund ing available t o cover the te rm o f employmenL

Code

• 6 2 1 0

0 0 5 0 1 5 0 2 0 0 0 0 126 141 144 147 148

149 150 157 162 166 169

175

. 176 • 6 2 1 0 . 1 0 0

. 2 2 4

. 2 4 5

. 2 7 0 • 6 2 1 0 . 2 0 0

. 3 4 0

. 3 4 5

. 3 4 8

. 3 5 0

. 3 7 2 • 6 2 1 0 . 3 0 0

. 4 2 2

. 4 2 4

. 4 4 5 • 6 2 1 0 . 4 0 0

Amounts Apprppriated

SALARIES AND WAGES-ON PAYROLL..- $ 8.190.957 SCHEDULE SALARY ADJUSTMENTS 32.655 OVERTIME 60. 000 FOR PERSONAL SERVICES 8,283,612

OFFICE CONVENIENCES 1,300 APPRAISALS 150,000 ENGINEERING 900,000 SURVEYS 75,000 TESTING AND INSPECTING 40,000 OTHER PROFESSIONAL AND TECHNICAL SERVICES 80,000 PUBLICATIONS 100,000 RENTAL OF EOUIPMENT AND SERVICES 15,000 REPAIR OR MAINTENANCE OF EOUIPMENT 38,000 SUBSCRIPTIONS AND DUES 2,700 TECHNICAL MEETING COSTS. 6,800 TRANSPORTATION CHARGES (EXCLUSIVE OF TRAVEL) 1,500 MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 10,350 FOR CONTRACTUAL SERVICES 1, 420.650

AUTOMOBILE ALLOWANCE-MILEAGE BASIS 10.000 REIMBURSEMENT TO TRAVELERS 25.000 LOCAL TRANSPORTATION 850 FOR TRAVEL 35. 850

MATERIAL AND SUPPLIES .'. 16,550 APPARATUS AND INSTRUMENTS 3. 100 BOOKS AND RELATED MATERIALS 10,900 STATIONERY AND OFFICE SUPPLIES 12,OOO TOOLS (UNIT VALUE LESS THAN $100) 100 FOR COMMODITIES 42,650

OFFICE MACHINES : 2,500 FURNITURE AND FURNISHINGS lO.OOO TECHNICAL AND SCIENTIFIC EOUIPMENT . 9,400

FOR EQUIPMENT 21, 900

• ORGANIZATION TOTAL $ 9.804.662


Code

5926 5921 5605 5603 5601 5607 5660 5661 5662 5677 5664 5682 5683 5679 5679 6060 5635

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 TRANSIT ENGINEER TRANSPORTATION ENGINEER TRANSPORTATION ENGINEER ENGINEER OF MECHANICAL DESIGN RIGHT-OF-WAY ENGINEER

No. Rate

6 0 . 0 0 0 5 2 . 0 0 0 48 ,036 46 ,596 40 .824 42 ,672 46 ,596 44 ,592 47 .508 46 ,596 46 ,596 47 ,508 47 .376 42 .672 40 .824 46 .596 46 ,596


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF ENGINEERING - CONTINUED


Code

1670 1670 1670 5981 5625 5628 5663 5632 5630 5616 5616 5616 5615 5615 5615 5614 5614 5614 5614 5614 5614 56 13 5613 5613 5613 5613 5612 5612 5612 5612 561 1 561 1 56 1 1 5815 5815 5814 5814 5814 5813 5813 5813 5812 5812 5812 581 1 6055 6055 6055 6054 6054 6054 6053 6053 6053 6053 6052 6051 5622 5622 5622 5622 5620 5620 5620 5619 5619

Positions

PROGRAMS-6211 - CONTINUED RIGHT-OF-WAY AGENT II RIGHT-OF-WAY AGENT II RIGHT-OF-WAY AGENT II COORDINATOR OF PUBLIC UTILITIES CHIEF SOILS ENGINEER SOILS ENGINEER ENGINEER OF SEWER DESIGN COORDINATING ENGINEER II COORDINATING ENGINEER I SUPERVISING ENGINEER SUPERVISING ENGINEER 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 III CIVIL ENGINEER II CIVIL ENGINEER II . . . CIVIL ENGINEER II CIVIL ENGINEER II CIVIL ENGINEER I 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 IV MECHANICAL ENGINEER IV MECHANICAL ENGINEER IV MECHANICAL ENGINEER III 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 III , STRUCTURAL ENGINEER III

No. Rate

3 4 2 2 4 2 2 5 3 1 2 3 3 3 1 2 3 4 3 1 1 5 1 4 8 3 2 3 1 2 2 1 2 1

• 1

1 2 1 2 1 1 1 1 1 2 1

5 3 2 4 1 1 2 3 1 1 3 1

40 35 31 35 46 40 31 46 46 42 40 31 39 35 28 35 34 32 29 28 25 32 28 27 24 23 29 23

, 22 21 23 20 19 39 28 35 34 25 31 29 23 28 27 21 19 37 34 28 35 28 25 32 31 25 23 21 19 39 35 31 28 35 34 29 32 31

824 796 320 796 596 824 320 596 596 672 824 320 072 796 392 796 272 796 844 392 776 796 392 060 528 388 844 388 260 180 388 184 224 072 392 796 272 776 320 844 388 392 060 180 224 368 272 392 796 392 776 796 320 776 388 180 224 072 796 320 392 796 272 844 796 320





Code

5619 5619 5619 5619 6145 6145 .6145 6145 6145 6145 6144 6144 6144 6144 6144 6143 6143 6143 6143 6143 6143 6143 6143 6143 6142 6142 6142 6142 6141 6141 6140 5762 5762 5762 5761 5761 5784

'5784 5705 5705 5752 1302 0382 0303 0303 0302

•0302 1 144

1 166 1 172 1 128 1 127 1 168 1 170 1 170 1 171 1 180 0662 0669 0426 0421 0421 0421 0403 0805

Positions

PROGRAMS-6211 - CONTINUED STRUCTURAL ENGINEER III STRUCTURAL ENGINEER III '. STRUCTURAL ENGINEER III STRUCTURAL ENGINEER III ENGINEERING TECHNICIAN VI 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 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 II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN I 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 SUPERVISOR OF ADMINISTRATIVE SERVICES... ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II DIRECTOR OF OPERATIONAL AND INFORMATION SERVICES CHIEF SYSTEMS ENGINEER PRINCIPAL SYSTEMS ENGINEER SENIOR MANAGEMENT SYSTEMS SPECIALIST.... MANAGEMENT SYSTEMS SPECIALIST SYSTEMS ENGINEER SENIOR APPLICATIONS DESIGNER SENIOR APPLICATIONS DESIGNER APPLICATIONS DESIGNER APPLICATIONS DESIGNER TRAINEE SENIOR COMPUTER CONSOLE OPERATOR REMOTE TERMINAL OPERATOR ASSISTANT CHIEF CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SECRETARY

No. Rate

1 1 1 1 6 3 1 2 1 1 3 3 3 1 1 4 5 3 2 3 2 1 3 6 2 2 2 2 1 4 3 4 1 3

28 25 24 23 34 32 29 28 27 22 31 29 25 23 22 28 27 25 24 23 21 20 19 18 20 17 16 15 13 12 1 1 20 15 15 15 12 18 15 23 20 12 47 29 25 18 23 19

31 46 40 23 20 21 25 28 24 18 21 15 25 15 12 11 10 12

392 776 528 388 272 796 844 392 060 260 320 844 776 388 260 392 060 776 528 388 180 184 224 312 184 412 608 072 668 396 316 184 828 072 828 396 312 072 388 184 396 508 844 776 312 388 224

320 596 824 388 184 180 776 .392 528 ,312 , 180 072 ,776 ,072 ,396 ,844 ,788 ,396


100-CORPORATE FUND



Cooe Positions

PROGRAMS-6211 - CONTINUED 0832 WORD PROCESSING OPERATOR II '. 0833 WORD PROCESSING OPERATOR I 0825 PRINCIPAL STENOGRAPHER 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0826 PRINCIPAL TYPIST 0826 PRINCIPAL 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 OF CONSTRUCTION LABORERS.... 6676 FOREMAN OF MACHINISTS 6230 TRANSIT CONSTRUCTION TRAINEE........ 6230 TRANSIT CONSTRUCTION TRAINEE


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 5519 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 CDORDINATING 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

No Rate

1 1 2 4 1 1 1 1 2 4 1 1 1

1 1

1 1 • 1 3 7

313

16,608 12,396 14,352 1 1 ,844 11,316 15,072 12,396 11.844 11,316 10,788 13,020 17,412 16,608

40,824 18.55H

18.68H 14.SOH 18.40H 9,324 8,880

32,655 8,423,612

34,272 31,320 31,320 37,368 34.272 31,320 28,392 25,776 23,388 21,180 19,224 25,776 23,388 19,224 28,392 25,776 23,388 21,180 19,224 28.392 25.776 23.388 22,260 20,184 18,312 15,072 12,396 1 1,316 15,072 34,272 31,320 25,776 23,388 21, 180 19,224 17,412 22,260 20,184 18,312 15,072


100-CORPORATE FUND



Code

5461 5460 54 10 1440 1441 1413 1405 1404 1403 1402 1401 1406 1168 1170 0609 0104 0103 0147 0146 2919 1305 0423 0421 0403 0401 04 17 0461 0805 0825 0823 0821 0836 0834 1813 181 1 1805 4545 504O 8315 4405 4401 4401 4836

4834

4834 4804 4805 4303 4301 4301 4437 4435 8246 94 1 1 941 1 94 1 1 94 1 1

941 1 7360 7635 7634 7633 7631

Positions

6212 - CONTINUED ARCHITECTURAL TECHNICIAN II ARCHITECTURAL TECHNICIAN I ...'.... : ARCHITECT-IN-TRAINING COORDINATING PLANNER II COORDINATING PLANNER I SUPERVISING TRANSPORTATION PLANNER CITY PLANNER V CITY PLANNER IV CITY PLANNER III CITY PLANNER II CITY PLANNER I PLANNING ASSISTANT SYSTEMS ENGINEER SENIOR APPLICATIONS DESIGNER DATA TRANSCRIBER ACCOUNTANT IV ACCOUNTANT Iii PRINCIPAL ACCOUNT CLERK SENIOR ACCOUNT CLERK SENIOR PLANNING ANALYST PERSONNEL AIDE HEAD CLERK PRINCIPAL CLERK '. SENIOR CLERK JUNIOR CLERK DISTRICT CLERK MESSENGER CLERK SECRETARY PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER JUNIOR STENOGRAPHER SENIOR TYPIST TYPIST SENIOR STOREKEEPER STOREKEEPER STOCKHANDLER MAINTENANCE INSPECTOR FOREMAN OF ELECTRICAL MECHANICS MASON INSPECTOR FOREMAN OF BRICKLAYERS BRICKLAYER (SUB-FOREMAN) BRICKLAYER FOREMAN OF BRIDGE AND STRUCTURAL IRONWORKERS BRIDGE AND STRUCTURAL IRONWORKER (SUB-FOREMAN) BRIDGE AND STRUCTURAL IRON WORKER FOREMAN OF ARCHITECTURAL IRON WORKERS... ARCHITECTURAL IRON WORKER FOREMAN OF CARPENTERS CARPENTER (SUB-FOREMAN) CARPENTER FOREMAN OF CEMENT FINISHERS CEMENT FINISHER FOREMAN OF CONSTRUCTION LABORERS CONSTRUCTION LABORER (SUB-FOREMAN) CONSTRUCTION LABORER (AS JACKHAMMERMAN). CONSTRUCTION LABORER /AS MUCKER/ CONSTRUCTION LABORER /AS UNDERGROUND CONCRETE LABORER OR CAR PUSHER/ CONSTRUCTION LABORER DIVER FOREMAN OF HOISTING ENGINEERS HOISTING ENGINEER (IN CHARGE)..' HOISTING ENGINEER (CLASS III) HOISTING ENGINEER APPRENTICE

No, Rate

12, 1 1 , 1 1 . 34, 31 , 28, 25, 23, 21 , 19, 17. 15. 21 . 24, 10, 21 , 19, 1 1 , 10. 21 , 1 1 • 13, 1 1 , 9, 8, 13, 8,

12, 11 , 10, 8, 10, 8, 12, 1 1 , 10, 16, IE

2 ,866 17 17 16

18

IE 1-1£

r 1" 1'

396 316 316 272 320 392 776 388 180 224 412 072 180 528 272 180 224 844 272 180 316 668 844 780 880 668 880 396 844 272 880 272 880 396 316 272 608 .55H .50M .86H .36H .86H

.68H

.68H

.6SH

.20H

. 10H

.50H

.50H 16.50H 16.50H 15.75H ^ i M

. 1

.50H

.20H

.OOH 13.87H

13.77H 13.65H 22.SOH

r r

.60H

.60H 14.20H 12.60H


100-CORPORATE FUND




6212 - CONTINUED 6676 FOREMAN OF MACHINISTS '. . . . 6677 MACHINIST (SUB-FOREMAN) 6674 MACHINIST 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EOUIPMENT) 7183 MOTOR TRUCK DRIVER 4636 FOREMAN OF PAINTERS 4634 PAINTER (SUB-FOREMAN) 4634 PAINTER 4465 TUCK POINTER '. . . 4335 GLAZIER 4455 PLASTERER 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

313

LESS TURNOVER. TOTAL $

18.40H 18.40H 17.40H 14.95H

14.75H 14.30H 16.31H 15.40H 14.SOH 16.SOH 16.30H 15,83H 16.SOH 18.OOH 17.SOH 16.SOH 13.65H 17.70H 17.35H 16.85H 19.OOH 18.OOH 17.25H 16.SOH 7.44H 6.81H 17.58H

• 18.OSH 17.55H 17.OSH

8,423,612

200,000 8,223,612

DECEMBER 8. 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 205.

1 00-CORPORATE -FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING

Code

• 6250

• 6250

• 6250

• 6250


BRIDGE MAINTENANCE AND OPERATION

005 SALARIES AND WAGES-ON PAYROLL... $ 2,805, 134 000 FOR PERSONAL SERVICES. 2,805,134 125 OFFICE AND BUILDING SERVICES 1.000 144 ENGINEERING 6.000 157 RENTAL OF EOUIPMENT AND SERVICES 9,500 160 REPAIR OR MAINTENANCE OF PROPERTY 282.000 161 REPAIR OR MAINTENANCE OF FACILITIES 110.000

MAINTENANCE AND OPERATION-CITY OWNED 176 VEHICLES 6,600 182 HEAT, LIGHT, AND POWER (PUBLIC) 364,192 186 TELEPHONE 4,500 100 FOR CONTRACTUAL SERVICES 783,792 228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 1 ,650 200 FOR TRAVEL 1 ,650 314 FUEL OIL 2 1 .000 316 GAS-BOTTLED AND PROPANE 7.000 340 MATERIAL AND SUPPLIES 8.600 300 FOR COMMODITIES 36,600

• ORGANIZATION TOTAL $ 3,627, 176


Code Positions

BRIDGE OPERATION-6252 7237 CHIEF BRIDGETENDER 7235 ASSISTANT CHIEF BRIDGETENDER 7234 ROVING BRIDGETENDER AND BRIDGETENDER

OPERATING ONE-MAN BRIDGE 7233 BRIDGETENDER

ACTIVITY TOTAL

LESS TURNOVER TOTAL

No.

1 1

90 52

144

144

Rate

1,950.OOM 1,789.SOM

1,665.SOM 1,605.OOM

2 , 8 4 5 , 1 3 4

2 , 8 4 5 , 1 3 4

4 0 , 0 0 0 $ 2 , 8 0 5 , 1 3 4

206 CITY OF' CHICAGO DECEMBER 8, 1982

100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF MAPS AND PLATS

The Bureau approves plats of subdivisions, street and alley dedications and similar adjustments in real property parcels. It compiles and keeps up- to -da te maps and the basic data required for simple and orderly legal description of real property parcels. It also prepares vacation and dedication ordinances, checks frontage consent petitions, assigns house numbers, issues house number and legal description certificates and prepares maps for other City agencies.

Amounts Code • Appropriated


.015 SCHEDULE SALARY ADJUSTMENTS 1 ,792 •6310.000 FOR PERSONAL SERVICES 375,912


. 144 ENGINEERING 5,000

. 147 SURVEYS 40.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 85.000


. 166 SUBSCRIPTIONS AND DUES 200 •6310. 100 FOR CONTRACTUAL SERVICES 281,200


. 270 LOCAL TRANSPORTATION 100 •6310.200 FOR TRAVEL 3, 100

.424 FURNITURE AND FURNISHINGS 1 .500 •6310.400 FOR EQUIPMENT 1,500



Code Positions

ADMINISTRATION-6311 5776 SUPERINTENDENT OF MAPS 5774 ASSISTANT SUPERINTENDENT OF MAPS. 0301 ADMINISTRATIVE ASSISTANT I 08O9 EXECUTIVE SECRETARY I


MAP DIVISION-6312 5759 CHIEF COMPUTER CARTOGRAPHER 5758 COMPUTER CARTOGRAPHER III 5758 COMPUTER CARTOGRAPHER III 5757 COMPUTER CARTOGRAPHER II 5757 COMPUTER CARTOGRAPHER II 5756 COMPUTER CARTOGRAPHER I 5756 COMPUTER CARTOGRAPHER I 5756 COMPUTER CARTOGRAPHER I 5752 MAP DRAFTSMAN II 5752 MAP DRAFTSMAN II 5752 MAP DRAFTSMAN II 5751 MAP DRAFTSMAN I 0797 RECEPTIONIST 0692 REPROGRAPHICS TECHNICIAN I 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0408 RECORD CLERK


LESS TURNOVER TOTAL

No. Rate

1 $ 1 1 1 •

4

3 2

47,508 .. 24,528

16,608 16,608

678 105,930

19,224 15,828 15,072 13,020 12,396 13,020 12,396 11,844 16,608 14,352 12,396 11.844 9.780 11,316 12,396 11,316 13.020 11.844 9,780 9,780 1 , 1 14

23

27

294,982

400,912

25,000 375,912


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF ARCHITECTURE

The Bureau controls the architectural services required by the City of Chicago.


.005 SALARIES AND WAGES-DN PAYROLL $ 2.599.890




. 147 SURVEYS 2.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 100.000

. ISO PUBLICATIONS 50,000




. 169 TECHNICAL MEETING COSTS 300 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 2,000 • 6410. 100 FOR CONTRACTUAL SERVICES 398,000



.270 LOCAL TRANSPORTATION 700 • 6410.200 FOR TRAVEL 4.000


.424 FURNITURE AND FURNISHINGS 1 ,000 • 6410.400 FOR EQUIPMENT 1,000

ERECTION OR CONSTRUCTION OF STRUCTURES . 540 OR WORKS 50. 000

• 6410.500 FOR PERMANENT IMPROVEMENTS 50,000 INSTALLATION OF AUTOMATIC VENT DAMPERS

.801 IN CITY-OWNED BUILDINGS 90,000 • 6410.800 FOR SPECIFIC PURPOSES-GENERAL 90,000

• ORGANIZATION TOTAL $ 3, 196,713


Code Positions

ADMINISTRATION-6411 9695 CITY ARCHITECT 0380 DIRECTOR OF ADMINISTRATION I 0303 ADMINISTRATIVE ASSISTANT III 0805 SECRETARY 0836 SENIOR TYPIST


PROVISION OF ARCHITECTURAL SERVICES-6412

5444 ASSISTANT CITY ARCHITECT 5408 COORDINATING ARCHITECT II 5408 COORDINATING ARCHITECT II 5408 COORDINATING ARCHITECT II , 5407 COORDINATING ARCHITECT I 5407 COORDINATING ARCHITECT I 5407 COORDINATING ARCHITECT I 5407 COORDINATING ARCHITECT I 5424 SUPERVISING ARCHITECT , 5424 SUPERVISING ARCHITECT S424 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 5403 ARCHITECT III

No Rate

1 1 1 1 2

$ 60,000 . 24.528

18.312 15.828 10.788

882 141,126

52.OOO 4 6 , 5 9 6 4 4 , 5 9 2 3 4 , 2 7 2 4 2 , 6 7 2 4 0 , 8 2 4 3 7 , 3 6 8 31 , 3 2 0 3 9 , 0 7 2 3 7 , 3 6 8

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

20B CITY OF CHICAGO DECEMBER 8, 1982

100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF ARCHITECTURE - CONTINUED



PROVISION OF ARCHITECTURAL SERVICES-6412 - CONTINUED

5403 ARCHITECT III 1 22,260 0805 SECRETARY 1 12,396

SCHEDULE SALARY ADJUSTMENTS 3,561 ACTIVITY TOTAL

PROGRAMS-6413 5407 COORDINATING ARCHITECT I 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 5424 SUPERVISING ARCHITECT 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 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 . 5463 ARCHITECTURAL TECHNICIAN IV 5462 ARCHITECTURAL TECHNICIAN III 5461 ARCHITECTURAL TECHNICIAN II 5461 ARCHITECTURAL TECHNICIAN II 5460 ARCHITECTURAL TECHNICIAN I 5412 LANDSCAPE ARCHITECT II 5410 ARCHITECT-IN-TRAINING 0797 RECEPTIONIST 0805 SECRETARY 0805 SECRETARY 0826 PRINCIPAL TYPIST.-0836 SENIOR TYPIST


LESS TURNOVER TOTAL $ 2,624,713

25

1 1 1 1 6 1 2 6 1 1 5 2 1 1 2 1 2 1 1 1 1 2 1 3 o 1 1 3 1

. 1 1 1 1 1 1 1 1

18M 1 1 1 1 1

66

97

901,201

39.072 39.072 37,368 35.796 35,796 25,776 32,796 31,320 28,392 25,776 29,844 28,392 27,060 25,776 23,388 22,260 21 ,180 24,528 23,388 22,260 21,180 20,184 19,224 19,224 17,412 32,796 29,844 24,528 23.388 27.060 22,260 18,312 19,224 15,072 12.396 12.396 22.260 943.OOM 10.272 16,608 15,828 1 1,844 13,668 20,380

1,727,386

2,769,713

145,000


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.



.015 SCHEDULE SALARY ADJUSTMENTS • 28,533

.020 OVERTIME .* 735.000 • 6420.000 FOR PERSONAL SERVICES 17,391,059


. 130 POSTAGE AND POSTAL CHARGES 750

.148 TESTING AND INSPECTING 30,750

.150 PUBLICATIONS 55,750

.157 RENTAL OF EOUIPMENT AND SERVICES. 25,000

.160 REPAIR OR MAINTENANCE OF PROPERTY....... 395,000



. 169 TECHNICAL MEETING COSTS 2,500


. 174 HAULING 14.000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES ; 15.000

.182 HEAT, LIGHT, AND POWER (PUBLIC) 84,OOO

. 186 TELEPHONE 23,800

. 188 TELEGRAPH 100 • 6420.100 FOR CONTRACTUAL SERVICES 715,450



.270 LOCAL TRANSPORTATION 15 , 300 • 6420.200 FOR TRAVEL 29 , 300

.315 MOTOR VEHICLE DIESEL FUEL 24,700

.320 GASOLINE 130.000

.340 MATERIAL AND SUPPLIES 1,586,000




.372 TOOLS (UNIT VALUE LESS THAN $100) 9.000

.375 TOOLS (UNIT VALUE OVER $100) 22.500 •6420.300 FOR COMMODITIES 1,798,600

.410 EOUIPMENT FOR BUILDINGS 12.000



.440 MACHINERY AND EOUIPMENT 30.000

.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 14 , 000 • 6420.400 FOR EQUIPMENT. 59,850

IMPROVEMENTS ON CITY OWNED BUILDINGS .551 INCLUDING LABOR AND MATERIAL 25, OOO

• 6420.500 FOR PERMANENT IMPROVEMENTS 25,000 • 6420.700 FOR CONTINGENCIES 3,000



100-CORPORATE FUND

Code Positions

DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF CONSTRUCTION - CONTINUED


No. Rate

CONTRACTS-6421

PROFESSIONAL-01 5938 DEPUTY COMMISSIONER OF PUBLIC WORKS... 5657 CHIEF CONSTRUCTION ENGINEER 5654 ENGINEER OF CONSTRUCTION 5649 ENGINEER OF ESTIMATES 5692 CHIEF TESTING AND INSPECTION ENGINEER. 5631 CHIEF RECORD AND ESTIMATE ENGINEER.... 5630 COORDINATING ENGINEER I 5616 SUPERVISING ENGINEER 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V. 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5513 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5612 CIVIL ENGINEER II 5611 CIVIL ENGINEER I 5611 CIVIL ENGINEER I 6054 MECHANICAL ENGINEER IV 6051 MECHANICAL ENGINEER I 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI . . . . 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 5145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V. . . 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV ; .6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II ,. 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I

1 $ 1 1 1 1 1 4 1 1 2 3 1 1 1 7 4 1 4 1 1 2 3 2 1 2 3 5 2 4 7 7 9 1 1 4 2 2 1 1 1 3 4 3 1 1 2 1 1 1 3 1 2 2 1 5 1 1 1 1 2 5 1 1 5

60.000 52.000 46,596 39,072 44,592 44.592 44.592 40,824 31,320 39.072 37,368 35,796 34,272 28,392 35,796 34,272 32,796 31 ,320 29,844 28,392 25,776 32,796 31,320 29,844 27.060 24.528 23.388 29,844 22.260 21. 180 20,184 19,224 27,060 20,184 34,272 32,796 31,320 23,388 22,260 31,320 29,844 27,060 25,776 20,184 28,392 27,060 25,776 24,528 22,260 18.312 23,388 20,184

. 19,224 18,312 15,072 19,224 18,312 16,608 15,072 13,020 12,396 17,412 12,396 11,316


Code

100-CORPORATE FUND



Positions

CONTRACTS-6421 - CONTINUED

No. Rate

PROFESSIONAL-01 - CONTINUED 6133 ENGINEER-IN-TRAINING 5408 COORDINATING ARCHITECT II 5404 ARCHITECT IV 5404 ARCHITECT IV 5404 ARCHITECT IV 5403 ARCHITECT III 5403 ARCHITECT III 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II 5402 ARCHITECT II 5401 ARCHITECT I 5401 ARCHITECT I 5401 ARCHITECT I I" 5410 ARCHITECT-IN-TRAINING 0301 ADMINISTRATIVE ASSISTANT I 0421 PRINCIPAL CLERK 0408 RECORD 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 ; . . 0826 PRINCIPAL TYPIST 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


12M 1 1 1 1 2 3 1 1 5 1 1 2 3 12M

2

2

• 943.OOM 46.596 29.844 25.776 23,388 22,260 21,180 22,260 21,180 20.184 19,224 19,224 18,312 17,412 943.OOM 15,828 15,828 12,396 1 1 ,316 10.272

• 14.352 22,260 16,608 15.828 17.412 15.828 15,072 11.844 15.072 13.668 '13,020 12,396 10.272 32.796 23.724

191 4,732,000

1 1 2

193

3,389.OOM 2,866.SOM

75.066 4,807,066


100-CORPORATE FUND

Code



Positions

ARCHITECTURAL-6422

No. Rate

5612 6144 6142 6142 6141 6141 6140 4516

04 2 7 0403 0403 0403 04 17 0664 0825 0825 0834 1545

4526 4405 4401 4401 4804 4805 4301 4301 8246 94 1 1 7183 4630 4634 4634 4465 4337 4335 4456 4455 9455 4460 4505 4856 4855 4855 4780 4776 4774 4577 4578

PROFESSIONAL-01 CIVIL ENGINEER II ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I GENERAL SUPERINTENDENT OF BUILDING REPAIR CHIEF CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK DISTRICT CLERK DATA ENTRY OPERATOR PRINCIPAL STENOGRAPHER PRINCIPAL STENOGRAPHER TYPIST ' MATERIALS EXPEDITER '. . SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

TRADES-02 GENERAL FOREMAN OF GENERAL TRADES FOREMAN OF BRICKLAYERS BRICKLAYER (SUB-FOREMAN) BRICKLAYER FOREMAN OF ARCHITECTURAL IRON WORKERS'. ARCHITECTURAL IRON WORKER CARPENTER (SUB-FOREMAN). . . .' CARPENTER FOREMAN OF CONSTRUCTION LABORERS CONSTRUCTION LABORER MOTOR TRUCK DRIVER GENERAL FOREMAN OF PAINTERS , PAINTER (SUB-FOREMAN) , PAINTER TUCK POINTER GLAZIER-FOREMAN. . . '. GLAZIER FOREMAN OF PLASTERERS PLASTERER PLASTERER HELPER LATHER ASBESTOS WORKER. . .' , FOREMAN OF SHEET METAL WORKERS SHEET METAL WORKER (SUB-FOREMAN) SHEET METAL WORKER GENERAL FOREMAN OF STEAMFITTERS FOREMAN OF STEAMFITTERS STEAMFITTER FOREMAN OF ROOFERS ROOFER

18

2 1

4 1 6

15 1

15 4 1

43 4 1 4 1 3 2 2 2 1

4 1 2 17 1 3

29;844 27.060 17,412 16.608 14,352 12.396 11.316

46.596 31,320 14,352 13,020 10,272 21 ,180 11 .316 15.828 11,844 10,788 15,828 1 ,020

332,352

3,200.OOM 17.86H 17.36H 16.86H 18.20H 17.10H 17.SOH 16.SOH 14.SOH 13.65H 14.30H

3,141.OOM 15.40H 14.SOH 16.SOH 17.OSH 16.30H 16.33H 15.83H 13.65H 16.SOH 18.OOH 17.70H 17.3SH 16.8SH

3,466.SOM 19.OOH 18.OOH 17.2SH 16.SOH


Code

1 00-CORPORATE FUND

DEPARTMENT OF PUBLIC W^ORKS - CONTINUED BUREAU OF CONSTRUCTION - CONTINUED


Positions

ARCHITECTURAL-6422 - CONTINUED

No. Rate

. TRADES-02 - CONTINUED 4265 WATCHMAN . . . 4265 WATCHMAN 4765 SPRINKLER FITTER , 4757 GENERAL FOREMAN OF PLUMBERS 4756 FOREMAN OF PLUMBERS 4754 PLUMBER (SUB-FOREMAN) 4754 PLUMBER


GENERAL-6423

8 3 '1

. 1 1

19 174 192

7.44H 6.81H 17.SSH

3,302.OOM IS.OSH 17.55H 17.OSH

5,494.206 5,826,558

5657 5652 5630 S61S 5614 5614 5613 5613 5612 561 1 6145 6145 6144 6144 6143 6143 6143 6142 7103 0426 0421 0805 0836 0836 1819 1852 1813 181 1 181 1 1805 04 17 0417

4405 4401 4401 4838

4836

4834

4834 4304 4303 4301 4575 4575

PROFESSIONAL-01 CHIEF CONSTRUCTION ENGINEER ENGINEER OF REPAIR OPERATIONS COORDINATING ENGINEER I CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER III CIVIL ENGINEER III CIVIL ENGINEER II CIVIL ENGINEER I ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III EOUIPMENT COORDINATOR ASSISTANT CHIEF CLERK PRINCIPAL CLERK SECRETARY SENIOR TYPIST SENIOR TYPIST CHIEF STOREKEEPER SUPERVISOR OF INVENTORY CONTROL II SENIOR STOREKEEPER STOREKEEPER. STOREKEEPER '. STOCKHANDLER DISTRICT CLERK DISTRICT CLERK SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

TRADES-02 FOREMAN OF BRICKLAYERS BRICKLAYER (SUB-FOREMAN) BRICKLAYER GENERAL FOREMAN OF BRIDGE AND STRUCTURAL IRONWORKERS FOREMAN OF BRIDGE AND STRUCTURAL IRONWORKERS. BRIDGE AND STRUCTURAL IRONWORKER (SUB-FOREMAN) BRIDGE AND STRUCTURAL IRON WORKER GENERAL FOREMAN OF CARPENTERS FOREMAN OF CARPENTERS CARPENTER PILE DRIVE MECHANIC (SUB-FOREMAN) PILE DRIVER MECHANIC

2

2 1

34

1

9

1

2

28 1 1

15

2

52,000 31,320 46.596 35.796 34,272 29,844 32.796 23.388 21,180 19,224 34.272 29,844 24.528 20,184 28,392 23.388 18,312 23,388 16,608 22,260 11,844 15,828 13,020 11,844 31,320 25,776 12,396 12,396 11,844 10.788 21,180 13,668 3,789

831,061

17.86H 17.36H 16.86H

3, 390.SOM

18.68H

18.68H 17.68H

3,077.OOM 17.SOH 16.SOH 17.SOH 16.SOH


100-CORPORATE FUND



Code Positions

GENERAL-e423 - CONTINUED

No. Rate

TRADES-02 - CONTINUED 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/ 94 11 CONSTRUCTION LABORER /AS UNDERGROUND

CONCRETE LABORER OR CAR PUSHER/ 94 1 1 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) 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 EOUIPMENT) 7183 MOTOR TRUCK DRIVER 4630 GENERAL FOREMAN OF PAINTERS 4634 PAINTER 4857 GENERAL FOREMAN OF SHEET METAL WORKERS.. 4855 SHEET METAL WORKER (SUB-FOREMAN) 4855 SHEET METAL WORKER 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER


LESS TURNOVER TOTAL

1 1 1 5

34

1

7 1 1

30 1

10 1 9 1

• 6

2 7

179 213

598

16.SOH 1S.75H

2.673.OOM 14.SOH 14.20H

14. OOH' 13.87H

13.77H 13.6SH 22.SOH 17.60H 17.60H 17.10H 15.SOH 14.20H

3,362.SOM 1S.40H 1S.40H 17.40H 14.95H

14.75H 14.30H

3.141.OOM 14.SOH

3,154.SOM 17.35H 16.SSH 19.OOH 18.OOH

5,896,374 6,727,435

17,361,059

705,000 $16,656,059


100-CORPORATE FUND

DEPARTMENT OF PUBLIC WORKS BUREAU OF BUILDINGS MANAGEMENT

The Bureau has control of the management, 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.




.020 OVERTIME 225.000

.025 VACATION RELIEF 250,000 • 6430.000 FOR PERSONAL SERVICES 10,487,952


. 148 TESTING AND INSPECTING S.SOO OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 21 .500



.160 REPAIR OR MAINTENANCE OF PROPERTY 175.000

.162 REPAIR OR MAINTENANCE OF EQUIPMENT 455.700


.169 TECHNICAL MEETING COSTS 1.000

. 174 HAULING 16,000 MAINTENANCE AND OPERATION-CITY OWNED


.182 HEAT. LIGHT, AND POWER (PUBLIC) 3,612,000

. 186 TELEPHONE 2 . 100. 000 • 6430. 100 FOR CONTRACTUAL SERVICES 6,612,200

.245 REIMBURSEMENT TO TRAVELERS 1 .000

. 270 LOCAL TRANSPORTATION 500 • 6430. 200 FOR TRAVEL 1, 500

.314 FUEL OIL 200.000

. 320 GASOLINE 4 . 500




.372 TOOLS (UNIT VALUE LESS THAN $100) 15.000 • 6430.300 FOR COMMODITIES 738,500

. 440 MACHINERY AND EOUIPMENT 45,500 • 6430.400 FOR EQUIPMENT 45, 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 900, 000

• 6430.800 FOR SPECIFIC PURPOSES-GENERAL 1,700,000

• ORGANIZATION TOTAL $19,588, 152


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 0301 ADMINISTRATIVE ASSISTANT I 0826 PRINCIPAL TYPIST


BUILDINGS MANAGEMENT OPERATIONS-6432

1745 PROGRAM SPECIALIST I 0407 STAFF AIDE 0403 SENIOR CLERK 0403 SENIOR CLERK 1811 STOREKEEPER 4232 HEAD SECURITY GUARD ." 4232 HEAD SECURITY GUARD 4215 ASSISTANT HEAD GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 7747 CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER,GROUP C 7740 STATION ENGINEER 7775 STATIONARY FIREMAN 4101 ELEVATOR OPERATOR 4105 ELEVATOR STARTER 4222 CHIEF SUPERINTENDENT OF CUSTODIAL

WORKERS 4234 SUPERINTENDENT OF CUSTODIAL WORKERS 4225 FOREMAN OF 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 7183 MOTOR TRUCK DRIVER


LESS TURNOVER TOTAL

No. Rate

1 $ 52,000

35,796 29,844 ,625.SOM 19,224 14,352 11,844

239 194,805

1 1 2 1 1 1 1 1 2 2 2 1 1 8

36 29 3 16 15 2

1 3 7 15

,300H 260 15 4

35 ,760H

2 1 2

21 14 2

508

515

3

2 2 1 1

1

1 1 1

10,

10,

$10,

20.184 13.668 13,020 9.780 17,412 19,224 15,828 18,312 18,312 16,608 15,828 15,072 12,396

,120.OOM 15.OOH 14.OOH 10.68H 12. 12H 7.67H 7.97H

,110.OOM ,019.OOM ,657.OOM ,541.OOM

7.76H ,347.SOM

6.81H 8.45H 7.06H 7.06H 13.70H

,652.OOM ,629.SOM ,608.SOM

17.SSH 14.30H 2,366

087,147

281,952

269.000 012,952


1 00-CORPORATE FUND

DEPARTMENT OF AVIATION The Department of Aviation is responsible for the planning, design, construction, business management, operation,

and maintenance of Chicago municipal airports.

Code Amounts

Appropriated

ADMINISTRATION

• 8611

• 8611

• 8611

• 8611 • 8611

3,000 1 ,000

16,000 3,000

700 000

18 1

005 SALARIES AND WAGES-ON PAYROLL $ 641,712 015 SCHEDULE SALARY ADJUSTMENTS 5,386 000 FOR PERSONAL SERVICES 647,098 125 OFFICE AND BUILDING SERVICES SOO 130 POSTAGE AND POSTAL CHARGES 150 PUBLICATIONS 157 RENTAL OF EOUIPMENT AND SERVICES 162 REPAIR OR MAINTENANCE OF EOUIPMENT 166 SUBSCRIPTIONS AND DUES 169 TECHNICAL MEETING COSTS

MAINTENANCE AND OPERATION-CITY OWNED 176 VEHICLES SOO 186 TELEPHONE 3,500 100 FOR CONTRACTUAL SERVICES 47,200 245 REIMBURSEMENT TO TRAVELERS 5,000 270 LOCAL TRANSPORTATION 200 200 FOR TRAVEL 5,200 340 MATERIAL AND SUPPLIES 500 350 STATIONERY AND OFFICE SUPPLIES 16 . 000 300 FOR COMMODITIES 16,500 700 FOR CONTINGENCIES 100



Code

9674 7092 9858 7064 0207 7054 0337 7032 0104 0189 0146 1304 0308 0308 0302 0421 0421 0810 0809 0805 1813

Positions

ADMINISTRATION-8611 COMMISSIONER OF AVIATION FIRST DEPUTY COMMISSIONER OF AVIATION.. DEPUTY COMMISSIONER-AVIATION ASSISTANT TO COMMISSIONER OF AVIATION.. DIRECTOR OF AVIATION FINANCE ASSISTANT DIRECTOR OF AVIATION FINANCE. CHIEF OF AVIATION CONTRACTS AIRPORT CONTRACT REPRESENTATIVE ACCOUNTANT IV ACCOUNTING TECHNICIAN I SENIOR ACCOUNT CLERK SUPERVISOR OF PERSONNEL SERVICES STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II PRINCIPAL CLERK PRINCIPAL CLERK EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I SECRETARY SENIOR STOREKEEPER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No Rate

1 $

3

23

23

71.400 60.000 52.008 31 .320 40,824 27,060 31 ,320 21,180 29,844 15,828 11,316 27,060 23,388 20,184 15,828 13,668 11,844 18,312 16,608 14,352 14,352 5.386

677,098

677,098

30,000

647,098


100-CORPORATE FUND

DEPARTMENT OF AVIATION

Code Amounts

Appropriated

CHICAGO MIDWAY AIRPORT

.005

• 8653

• 8653

• 8653

• 8653

• 8653 • 8653

Oil 015 025 000 125 126 130 141 144 157 160 161 162 166 173 181 186 100 245 200 315 320 340 350 300 423 440 400 700

SALARIES AND WAGES-ON PAYROLL $ 1,516,317 SALARIES AND WAGES-MECHANICS AND OTHER

PERSONNEL AT ESTABLISHED RATES-AS NEEDED 7,500 SCHEDULE SALARY ADJUSTMENTS 5,016 VACATION RELIEF 7.500

FOR PERSONAL SERVICES 1 , 536, 333 OFFICE AND BUILDING SERVICES 13,000 OFFICE CONVENIENCES 5,000 POSTAGE AND POSTAL CHARGES 1 .000 APPRAISALS 30.000 ENGINEERING 47.000 RENTAL DF EOUIPMENT AND SERVICES 400,000 REPAIR OR MAINTENANCE OF PROPERTY 90,000 REPAIR OR MAINTENANCE OF FACILITIES 127,000 REPAIR OR MAINTENANCE OF EOUIPMENT 200,000 SUBSCRIPTIONS AND DUES 200 STATE VEHICLE LICENSE PLATES 150 ENERGY 756 , 000 TELEPHONE 15 , 000

FOR CONTRACTUAL SERVICES 1 ,684 , 350 REIMBURSEMENT TO TRAVELERS . 200

FOR TRAVEL 200 MOTOR VEHICLE DIESEL FUEL 5.000 GASOLINE 28.000 MATERIAL AND SUPPLIES 150.000 STATIONERY AND OFFICE SUPPLIES 1 ,500

FOR COMMODITIES 184,500 COMMUNICATION DEVICES 1 .000 MACHINERY AND EOUIPMENT 10. 000

FOR EQUIPMENT 11,000 FOR CONTINGENCIES 300



Code

7014 7021 7010 3615 0836 0303 0302 0423 0421 0683 0683 1815 4232 4213 4213 4213 4213 4201 7161 7161 7161 7745 7743 7741 6674 4774 4754 •4634

Positions

CHICAGO MIDWAY AIRPORT-8653 AIRPORT MANAGER-MIDWAY AIRPORT OPERATIONS SUPERVISOR II AIRPORT .OPERATIONS SUPERVISOR I HOSPITAL NURSE SENIOR TYPIST ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II HEAD CLERK PRINCIPAL CLERK TELEPHONE OPERATOR TELEPHONE OPERATOR PRINCIPAL STOREKEEPER HEAD SECURITY GUARD -SECURITY GUARD SECURITY GUARD SECURITY GUARD SECURITY GUARD OPERATIONS MANAGER-AIRPORT PARKING.... CASHIER-MIDWAY PARKING CASHIER-MIDWAY PARKING CASHIER-MIDWAY PARKING ASSISTANT CHIEF OPERATING ENGINEER.... OPERATING ENGINEER.GROUP A OPERATING ENGINEER,GROUP C MACHINIST STEAMFITTER PLUMBER PAINTER

No. Rate

1 $ 2 1 1 1 1 1 1 1 1 1 1 1 3 1 2 3 1 1 4 S 1 1 1 2 1 1 2

35,796 22,260 22,260 17,592 13,668 18,312 15,828 21,180 13,668 17,412 12,396 21. 180 15.072 15.072 14,352 13.020 12.396 23.388

8. SSH 8.31H 8. 13H 16.SOH 15.OOH 14.OOH 17.40H 18.OOH 17.OSH 14.SOH


o

100-CORPORATE FUND

DEPARTME.NT OF FINANCE-GENERAL To be expended under the direction of the City Comptroller unless otherwise provided.


.020 OVERTIME $ 150,000 FOR ADJUSTMENTS IN SALARIES DF EXECU-

.030 TIVE LEVEL PERSONNEL 150,000 ADJUSTMENT IN SALARIES OF TRANSFERRED.

REINSTATED, PROMOTED, DENOTED, AND RECLASSIFIED EMPLOYES AND EMPLOYES HIRED

.035 ABOVE THE FIRST STEP 35.000 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 DISABILITY LEAVE AND INCLUDING UNEMPLOYED. MANDATORY RETIREMENT POLICE AND FIRE DEPARTMENTS' SWORN PERSONNEL 63

.042 YEARS OF AGE BUT NOT YET 65 YEARS OF AGE 74.650,000 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.

.043 PAR. 22-306) 500.000 FOR THE EMPLOYMENT OF STUDENTS AS

.044 TRAINEES 425.000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 300.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 8.000.000

FOR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

.057 FOR EMPLOYEES 1 . 500,000 • 9112.000 FOR PERSONAL SERVICES 85,710,000


. 141 APPRAISALS 300.000

. 142 AUDITING 500,000

.145 LEGAL '. 800.000




. 170 SURETY BOND PREMIUMS 43,000

. 172 INSURANCE PREMIUMS 100.000

. 186 TELEPHONE 4,000

. 188 TELEGRAPH 25 . 000 • 9112.100 FOR CONTRACTUAL SERVICES 2,462,000

.339 REVENUE STAMPS 1 2 . 000 • 9112.300 FOR COMMODITIES 12,000

222 CITY. OF CHICAGO DECEMBER 8. 1982

100-CORPORATE FUND

DEPARTMENT OF FINANCE-GENERAL - CONTINUED '_ Amounts

Code Appropriated FURNITURE AND FIXTURES CHARGEABLE TO

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 DEPART-

.420 MENTS. BUREAUS AND DIVISIONS AS' EXPENDED 200,000 FOR THE REPLACEMENT OF MACHINERY AND

EOUIPMENT: TO BE EXPENDED UNDER THE .441 DIRECTION OF THE BUDGET DIRECTOR 13.700.OOO

•9112.400 FOR EQUIPMENT 13,900,000 FOR ACOUISITION OF PROPERTY NOT OTHER

WISE PROVIDED FOR: TO BE EXPENDED UNDER .610 THE DIRECTION OF THE CITY COUNCIL 6,100,000

EXPENSE INCIDENTAL TO PURCHASE, SALE, .640 CONDEMNATION OR MANAGEMENT 100.000

•9112.600 FOR LAND 6,200,000 CONTINGENT AND OTHER EXPENSE FOR COR

PORATE PURPOSES NOT OTHERWISE PROVIDED FOR; TO BE EXPENDED UNDER THE DIRECTION

.710 DF THE MAYOR 65. OOO CONTINGENT AND OTHER EXPENSE FOR CORPO

RATE PURPOSES NOT OTHERWISE PROVIDED FOR: TO BE EXPENDED UNDER THE DIRECTION

.715 OF THE VICE MAYOR 45,OOO FOR CONTINGENT EXPENSE AUTHORIZED BY

.720 THE CHAIRMAN OF THE COMMITTEE ON FINANCE 400.OOO FOR EXPENSES IN CONNECTION WITH THE CON

DUCT OF PUBLIC HEARINGS IN THE COMMUNITIES OF CHICAGO. AND SUCH OTHER EXPENSES AS MAY BE NECESSARY IN THE STUDY OF PUBLIC UTILITY PRACTICES. PROCEDURES, POLICIES AND ACTIVITIES IN THE CITY OF CHICAGO: TO BE EXPENDED UNDER THE DIRECTION OF THE CHAIRMAN OF THE COM-

.721 MITTEE ON FINANCE 100,OOO 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.OOO •9112.700 FOR CONTINGENCIES 670,000

FOR THE ANALYSIS AND IMPLEMENTATION OF IMPROVEMENTS IN DEPARTMENTAL OPERATIONS AND MANAGEMENT AND PERSONNEL PRACTICES AND CONTROLS: TO 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 TO BE EX- . ^ PENDED UNDER THE DIRECTION OF THE

.802 BUDGET DIRECTOR 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.. 400,000

.813 EMERGENCY FAMILY FOOD PROGRAM 2,200.000 FOR PAYMENT OF EXPENSES RELATED TO THE

.815 IMPLEMENTATION OF THE CHICAGO SALES TAX. 500,000 •9112.800 FOR SPECIFIC PURPOSES-GENERAL 7,698,000


100-CORPORATE FUND

DEPARTMENT OF FINANCE-GENERAL - CONTINUED Amounts

Code Appropriated FOR PAYMENT OF EMERGENCY SHELTER, HOS

PITAL AND MEDICAL EXPENSES IN THE RECEPTION AND CARE OF ABANDONED INFANT

.922 CHILDREN 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 FOR PAYMENT OF EMERGENCY SHELTER, HOS

PITAL AND MEDICAL EXPENSES IN THE RECEPTION AND CARE OF DESTITUTE CRIPPLED

.926 CHILDREN 3,000 FOR PAYMENT FOR EMERGENCY SHELTER:

TO BE EXPANDED UNDER THE DIRECTION .927 OF THE COMMISSIONER OF HUMAN SERVICES... 200.000

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.. 8.000,000 FOR PAYMENT OF CLAIMS FDR 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. OOO

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 4,600,000 FOR PAYMENT TO DEPENDENTS OF THE POLICE

OFFICER AND THE FIREFIGHTER KILLED OR FATALLY INJURED IN THE PERFORMANCE Op. 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 OF ' THE DEATH OF THE DECEAS'ED 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, OR 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 COST OF ISSUANCE FOR TAX

.954 ANTICIPATION NOTES . . 400,000

.959 INTEREST ON TAX ANTICIPATION NOTES...... 18.500,000 (AND OTHER CORPORATE CREDITS) 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 29,281,000 PENSION CONTRIBUTIONS FOR MEMBERS IN

.972 THE MILITARY SERVICE 500


100-CORPORATE FUND

DEPARTMENT OF FINANCE-GENERAL Amounts

Code Aoorooriated FOR EXPENSE IN CONNECTION WITH RECOGNI

TION AND AWARDS TO CITIZENS OF CHICAGO FOR ACTS OF HEROISM: TO BE EXPENDED ON

.982 ORDER OF THE CITY COUNCIL 1,000

.984 TAXES' AND ASSESSMENTS ON CITY PROPERTY.. 30.000 FOR REFUNDS FOR CANCELLED VOUCHER WAR

RANTS AND PAYROLL CHECKS AND FOR REFUNDING DUPLICATE PAYMENTS AND PAY-

.990 MENTS MADE IN ERROR 165,000 CITY SHARE OF EXPENSE OF MAINTAINING

.998 STATE STREET MALL 1 .084,513 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 65,155,013


.960 FOR LOSS IN COLLECTION OF TAXES $ 5.431,764 •9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 5,431,764


CONTINUED

TOTAL FROM CORPORATE PURPOSES FUND $1,253,690,742 FOR EXPENDITURES 1, 248 , 258 , 978 FOR LOSS IN COLLECTION OF TAXES 5,431,764

DECEMBER 8. 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 ' 225

200-WATER FUND

200-W^ATER FUND DEPARTMENT OF PURCHASES, CONTRACTS

AND SUPPLIES The Water Fund is to be reimbursed at actual cost from all other City funds and agencies receiving benefits from

the municipal warehouse.



.015 SCHEDULE SALARY ADJUSTMENTS 702 • 1810.000 FOR PERSONAL SERVICES 232,274

•.125 OFFICE AND BUILDING SERVICES 3,500' .160 REPAIR OR MAINTENANCE OF PROPERTY 10.000 .162 REPAIR OR MAINTENANCE DF EOUIPMENT 5.000

• 1810. 100 FOR CONTRACTUAL SERVICES 18,500 .245 REIMBURSEMENT TO TRAVELERS 1 1 . 000

• 1810.200 FOR TRAVEL 11.000 .410 EOUIPMENT FOR BUILDINGS 3 1000 .440 MACHINERY AND EOUIPMENT 6.000 .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 1 , 100

• 1810.400 FOR EQUIPMENT 10, 100 .526 IMPROVEMENTS 5,000

• 1810.500 FOR PERMANENT IMPROVEMENTS 5.000




TESTING AND INSPECTION-1816 5512 CHEMICAL ENGINEER II.. 3128 LABORATORY TECHNICIAN I 1535 MATERIAL INSPECTOR


WAREHOUSE AND STORES-1818 0426 ASSISTANT CHIEF CLERK 0627 SENIOR DATA CONTROL CODER 4231 SENIOR SECURITY GUARD 4101 ELEVATOR OPERATOR 4265 WATCHMAN

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 9 151.544

13 $ 232,274

1 $ 1 2

4

1 1 1 2 4

29,844 10.272

1.682.OOM 246

80,730

25.776 19,224 19.224 7.67H 6.81H 456


200-WATER FUND

DEPARTMENT OF INSPECTIONAL SERVICES


.005 SALARIES AND WAGES-ON PAYROLL $ 1,224.666 • 4410.000 FOR PERSONAL SERVICES 1,224,666

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 26.000 • 4410.200 FOR TRAVEL 26,000

• ORGANIZATION TOTAL. .' $ 1.250,666.



BUREAU OF FIELD INSPECTIONS-4420

PLUMBING CODE COMPLIANCE INSPECTION

2237 CHIEF PLUMBING INSPECTOR 1 $ 44,592 2235 ASSISTANT CHIEF PLUMBING INSPECTOR 1 3,323.SOM 2233 PLUMBING INSPECTOR IN CHARGE.... 4 3.238.SOM 2231 PLUMBING INSPECTOR 26 3.068.SOM 0403 SENIOR CLERK ' 1 14.352 0403 SENIOR CLERK 1 13,020

ACTIVITY TOTAL 34 1,224,666

34 $ 1,224,666


200-WATER FUND

DEPARTMENT OF PUBLIC OF WORKS BUREAU OF ENGINEERING

GENERAL AND WATER WORKS DESIGN Amounts

Code Appropriated .144 ENGINEERING $ 721,000

OTHER PROFESSIONAL AND TECHNICAL . 149 SERVICES • 7.500 . 150 PUBLICATIONS 7,500 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 375 . 166 SUBSCRIPTIONS AND DUES 75 . 169 TECHNICAL MEETING COSTS 500

• 6225. 100 FOR CONTRACTUAL SERVICES 736,950 .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 300 .245 REIMBURSEMENT TO TRAVELERS 900 .270 LOCAL TRANSPORTATION 250

• 6225.200 FOR TRAVEL 1,450 .340 MATERIAL AND SUPPLIES 100 .345 APPARATUS AND INSTRUMENTS 350 .348 BOOKS AND RELATED MATERIALS 300

• 6225.300 FOR COMMODITIES 750



200-WATER FUND

DEPARTMENT OF W^ATER 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.

Code

• 8110

• 8110

• 8110

• 8110

• 8110 • 8110

.005

.015

.000

. 130

. 142

. 144

. 147

. 149

. ISO

. 157

. 162

. 166

. 169

. 173

176 . 186 100 224 245 200 340 350 300 422 .423 .400 .700


SALARIES AND WAGES-ON PAYROLL $ 1.481.420 SCHEDULE SALARY ADJUSTMENTS 6,302

FOR PERSONAL SERVICES 1, 487,722 POSTAGE AND POSTAL CHARGES 1 ,000 AUDITING 40,000 ENGINEERING 200,000 SURVEYS 15, 000 OTHER PROFESSIONAL AND TECHNICAL

SERVICES 17,500 PUBLICATIONS 8,000 RENTAL OF EOUIPMENT AND SERVICES 12,000 REPAIR OR MAINTENANCE OF EOUIPMENT 8,000 SUBSCRIPTIONS AND DUES 12,000 TECHNICAL MEETING COSTS 8,000 STATE VEHICLE LICENSE PLATES 2,500 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 900 TELEPHONE ' 2 , 500

FOR CONTRACTUAL SERVICES 327,400 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 500 REIMBURSEMENT TO TRAVELERS 6,000

FOR TRAVEL 6, 500 MATERIAL AND SUPPLIES 2,700 STATIONERY AND OFFICE SUPPLIES 6 . 500

FOR COMMODITIES 9,200 OFFICE MACHINES 1,500 COMMUNICATION DEVICES 36.000

FOR EQUIPMENT 37 , 500 FOR CONTINGENCIES 250



Code Positions

ADMINISTRATION-8111 9668 COMMISSIONER OF WATER 9697 FIRST DEPUTY COMMISSIONER OF WATER 5976 ASSISTANT COMMISSIONER DF WATER 1302 ADMINISTRATIVE SERVICES OFFICER II 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-8lt2 1144 DIRECTOR OF OPERATIONAL AND INFORMATION

SERVICES 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1127 MANAGEMENT SYSTEMS SPECIALIST


No. Rate

11

66, 62, 52, 34, 32, 29, 28, 28, 16, 15, 23, 2,

804 148 008 272 796 844 392 392 608 072 388 311

392,035

1 1 1

3

42,672 24.528 19.224

319 86,743


200-WATER FUND

DEPARTMENT OF WATER - CONTINUED COMMISSIONER'S OFFICE - CONTINUED


Code Positions

ADMINISTRATIVE SERVICES-8113 1302 ADMINISTRATIVE SERVICES OFFICER II 5955 OCCUPATIONAL SAFETY AND HEALTH DIRECTOR. 5954 ASSISTANT OCCUPATIONAL SAFETY AND HEALTH

DIRECTOR 1305 PERSONNEL AIDE 1741 SUPERVISOR OF PROGRAM SERVICES 1746 PROGRAM SPECIALIST II 1746 PROGRAM SPECIALIST II 0423 HEAD CLERK 0421 PRINCIPAL CLERK


FISCAL AND MANAGEMENT SERVICES-8114 0173 CHIEF WATER FUND ACCOUNTANT 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III : 0103 ACCOUNTANT III..-0102 ACCOUNTANT II 0147 PRINCIPAL ACCOUNT CLERK: 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II.. 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 1575 VOUCHER COORDINATOR 0421 PRINCIPAL CLERK 0402 CLERK TRAINEE 2 0825 PRINCIPAL STENOGRAPHER 0669 REMOTE TERMINAL OPERATOR


CHIEF WATER ENGINEER'S OFFICE-8115 5693 CHIEF WATER ENGINEER 5691 ASSISTANT CHIEF WATER ENGINEER 5691 ASSISTANT CHIEF WATER ENGINEER 5690 WATER ENGINEER. 5690 WATER ENGINEER 5689 WATER CONSERVATION ENGINEER 6142 ENGINEERING TECHNICIAN III 0809 EXECUTIVE SECRETARY I 0832 WORD PROCESSING OPERATOR II 1 175 SENIOR OPERATIONS ANALYST 5039 ELECTRICAL MECHANIC RADIO


No. Rate

9

2 1 1 1 1 1 1 1 1 1 1 1

.,345H 1 1

15

2

2

13

51

34,272 39,072

24,528 13,668 35,796 28,392 27,060 21,180 14,352

872 239,192

35,796 32,796 25,776 19,224 18,312 12,396 20,184 18,312 18,312 15,072 13,668 11,844 4. SSH

15,828 12,396 1 ,660

318,816

50,436 48,036 44,592 42,672 39,072 42,672 15,072 22,260 12.396 18,312 17. SSH 1 , 140

450,936

$ 1,487,722


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER SERVICE

The Bureau of Water Service is responsible for the assessment of charges for non-metered water accounts: the taking of water readings for metered water accounts; the billing and accounting in connection with the water charges; and the ciollection of the water revenue.

Code Amounts

Appropriated

DEPUTY COMMISSIONERS'S OFFICE


.015 SCHEDULE SALARY ADJUSTMENTS 902 •8210.000 FOR PERSONAL SERVICES 121,754

. 142 AUDITING 24.000

.157 RENTAL OF EOUIPMENT AND SERVICES 225 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 300 • 8210.100 FOR CONTRACTUAL SERVICES 24,525

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 150 •8210.200 FOR TRAVEL

.320 GASOLINE

.340 MATERIAL AND SUPPLIES • 8210.300 FOR COMMODITIES 575


.424 FURNITURE AND FURNISHINGS 5.000 • 8210.400 FOR EQUIPMENT 15,000


150 500 75


Code Position;

ADMINISTRATiON-8211 9772 DEPUTY COMMISSIONER-WATER SERVICE.. 1302 ADMINISTRATIVE SERVICES OFFICER II. 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0403 SENIOR CLERK


No. Rate

5

5

$

$

51,108 28,392 17,412 13,668 10,272

902 121,754

121,754



2 0 0 - W A T E R FUND

Code

.005

.015

.020 • 8 2 2 0 . 0 0 0

. 130

. 157

. 162

. 186 • 8 2 2 0 . 1 0 0

.228

.270 • 8 2 2 0 . 2 0 0

.340

.350 • 8 2 2 0 . 3 0 0

.450 • 8 2 2 0 . 4 0 0

.935 • 8 2 2 0 . 9 0 0

Amounts Approoriated

WATER COLLECTION DIVISION

SALARIES AND WAGES-ON PAYROLL $ 5.188,507 SCHEDULE SALARY ADJUSTMENTS 17,619 OVERTIME 2 1 . 000

FOR PERSONAL SERVICES 5, 227 , 126 POSTAGE AND POSTAL CHARGES 460,000 RENTAL OF EOUIPMENT AND SERVICES 64 , SOO REPAIR OR MAINTENANCE OF EOUIPMENT 13,SOO TELEPHONE 4,500

FOR CONTRACTUAL SERVICES 542,500 AUTOMOBILE ALLOWANCE-SCHEDULE RATE...... 70.000 LOCAL TRANSPORTATION 23.000

FOR TRAVEL 93,000 MATERIAL AND SUPPLIES 15.000 STATIONERY AND OFFICE SUPPLIES 80, 000

FOR COMMODITIES 95,000 VEHICLES 52,000

FOR EQUIPMENT 52 ,000 CLAIMS AGAINST WATER FUND 145,000

FOR SPECIFIC PURPOSES-FINANCIAL 145,000

• ORGANIZATION TOTAL $ 6. 154,626

Code Positions


No. Rate

ADMINISTRATIVE AND CLERICAL-8221

ADMINISTRATION-01 0246 SUPERINTENDENT OF WATER COLLECTION. 0245 DEPUTY SUPERINTENDENT OF WATER

COLLECTION . . 0244 ASSISTANT SUPERINTENDENT OF WATER

COLLECTION 0310 SUPERVISOR OF WATER ADMINISTRATION. 0805 SECRETARY


GENERAL SERVICES-02 0374 SUPERVISOR OF WATER SERVICES 0374 SUPERVISOR OF WATER SERVICES 1069 WATER ASSESSOR 0836 SENIOR TYPIST 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 1805 STOCKHANDLER 4265 WATCHMAN 0402 CLERK TRAINEE


1 $

1

1 1 1

5

2 .OOOH

14 19

39,072

39,072

39,072 34.272 13,020 1 ,016

165,524

24,528 23,388 13,020 12,396 11,844 15,072 13,020 9,780 10,788 9,324 8,880 13,020 6.81H 4. SSH

1 .749 238.514 404,038


200-WATER FUND

DEPARTMENT OF WATER - CONTINUED BUREAU OF WATER SERVICE - CONTINUED



0374 0423 04 21 0421 0421 0403 0403 0403 0403 0403 0403 0403 0401 0401 0401 0401 0401

0374 1070 0426 0423 0421 04 21 0421 0403 0403 0401 0401 0401

0319 0374 0423 0421 04 21 04 21 0403 0403 0403 0403 0403 0403 0401 0401 0401 5751

OFFICE OPERATIONS-8222

CLERICAL PROCESSING-METERED RATES-01* SUPERVISOR OF WATER SERVICES. . . . HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK . . . JUNIOR CLERK JUNIOR CLERK JUNIOR CLERK JUNIOR CLERK JUNIOR CLERK SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

CLERICAL PROCESSING-ASSESSED RATES-02 SUPERVISOR OF WATER SERVICES ASSISTANT WATER ASSESSOR

HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK • SENIOR CLERK -. SENIOR CLERK JUNIOR CLERK JUNIOR CLERK JUNIOR CLERK SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL ACTIVITY TOTAL

CONSUMER SERVICES-8223 DIRECTOR OF WATER SERVICES

HEAD CLERK PRINCIPAL CLERK . . . . PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK

SENIOR CLERK SENIOR CLERK SENIOR CLERK

JUNIOR CLERK JUNIOR CLERK i JUNIOR CLERK MAP DRAFTSMAN I SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

1 1 2 1 1 2 1 1 4 2 2 1 1 1 1 1 1

24

5

16 40

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

2 1

22 .260 13,668 18,312 17,412 15,072 15,072 14,352 13.668 12,396 11,844 10,788 9 .780

13,020 11,316 10,272 9 ,324 8 . 8 8 0 1 ,917

322 ,557

24 ,528 11.844 23 .388 21 .180 18.312 16.608 15.828 12,396 10,788 11.316 10,788 9 ,780 1,682

238 .022 560 ,579

32 ,796 23 .388 13.668 18,312 16,608 15,828 15,072 13,668 12,396 11,844 11,316 10.788 11,316 9 .324 8 . 8 8 0

17.412 2 .807

300 ,539


200-WATER FUND



Code Positions No.

TABULATING WATER BILLS AND ACCOUNTS-8224

0319 DIRECTOR OF WATER SERVICES...' 0374 SUPERVISOR OF WATER SERVICES 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0.101 ACCOUNTANT I 1198 DATA PROCESSING COORDINATOR II 0626 CHIEF DATA CONTROL CODER 0697 PRINCIPAL TABULATING MACHINE OPERATOR... 0616 SENIOR KEY PUNCH OPERATOR 0423 HEAD 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 2


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 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 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK. . •. 0401 JUNIOR CLERK 0401 JUNIOR CLERK


Rate

17

34, 27, 24, 17, 15, 25, 17, 17, IS, 18. 18 1 1 , 13, 12. 1 1 , 10. 9, 8 3

272 060 528 412 828 776 412 412 072 312 312 844 668 396 844 788 780 880 487

340,375

37,368 24,528 17,412 15.072 13.668 13.020 12.396-9,780 13.668 11.844 10.788 9,780 9.324 8,880 1 ,710

238,122

35, 1 1 , 12, 9, 1 1 , 1 1 , 9,

796 844 396 780 844 844 780 235

138,091


200-WATER FUND

DEPARTMENT OF WATER - CONTINUED BUREAU OF W^ATER SERVICE - CONTINUED



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 1063' SUPERVISOR OF WATER RATE TAKERS 1063 SUPERVISOR OF WATER RATE TAKERS 1061 WATER RATE TAKER

SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAI

FOLLOWING UP DELINQUENT ACCOUNTS-8233

1061 WATER RATE TAKER 4754 PLUMBER 7183 MOTOR TRUCK DRIVER 9407 LABORER W.D

ACTIVITY TOTAL

MAKING ANNUAL AND SPECIAL EXAMINATIONS-8235

1063 SUPERVISOR OF WATER RATE TAKERS 1 29,844 2237 CHIEF PLUMBING INSPECTOR 1 44,592 1061 WATER RATE TAKER 5 2,064.OOM 2233 PLUMBING INSPECTOR IN CHARGE ,1 3.238.SOM 2231 PLUMBING INSPECTOR 4 3. 068 .SOM

ACTIVITY TOTAL

1 1 1 5 2 1

78

89

37.368 29.844 31 .320 28.392 27,060 25.776

2.064.OOM 3,016

2,255,308

11 4 4 4

23

2,064.OOM 17,OSH 14.30H 13.65H

639,648

12

251

384,426

5,261,126

55,000 LESS TURNOVER TOTAL $ 5,206,126


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 Amounts

Apprppriated

WATER METER DIVISION


.015 SCHEDULE SALARY ADJUSTMENTS 796

.020 OVERTIME : 16 , 000 • 8250.000 FOR PERSONAL SERVICES 3,024,854




.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


.340 MATERIAL AND SUPPLIES . . 27,000 DRUGS, MEDICAL AND CHEMICAL MATERIALS •

.342 AND SUPPLIES 3.OOO



.372 TOOLS (UNIT VALUE LESS THAN $100) 2.500 • 8250.300 FOR COMMODITIES 118,250


.450 VEHICLES 20.000 • 8250.400 FOR EQUIPMENT 52,000

INSTALLATION OF EOUIPMENT AND FACILI-.585 TIES FOR TESTING LARGE METERS S.OOO

• 8250.500 FOR PERMANENT IMPROVEMENTS 5,000



Cpde Positions

ADMINISTRATION-8251 6556 SUPERINTENDENT OF WATER METERS 6SS5 ASSISTANT SUPERINTENDENT OF WATER METERS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK


No Rate

1 $ 1 1 1 1 2 1 . 2 1 2 1 1

46,596 44,592 27,060 27,060 19,224 18,312 15,072 10,272 21,180 18.312 15,072 13,668

796 15 324.112


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 7 183 MOTOR TRUCK DRIVER 26 . 520H

ACTIVITY TOTAL 71

86

2,

$ 3

18 18 17 14 14 13 14

. 40H

. 40H

. 40H

.SOH

.OOH

.6SH

. SOH ,684,742

,008,1 554


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 riiains, service lines from mains to buildings, hydrants, valves, meters and other facilities.



.015 SCHEDULE SALARY ADJUSTMENTS .. 31,323

.020 OVERTIME 700,000 • 8270.000 FOR PERSONAL SERVICES 36,311,157



.157 RENTAL OF EQUIPMENT AND SERVICES . . 425,000


.161 REPAIR OR MAINTENANCE OF FACILITIES..'... 30,000

.162 REPAIR OR MAINTENANCE OF EOUIPMENT...... 200.000

.163 RESTORATION OF STREET OPENINGS 250,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 160.000

.181 ENERGY 150,000

. 186 TELEPHONE 125.000 • 8270. 100 FOR CONTRACTUAL SERVICES 1,529,000


.245 REIMBURSEMENT TO TRAVELERS..... 4.000

.270 LOCAL TRANSPORTATION 200 • 8270.200 FOR TRAVEL 91,200


.316 GAS-BOTTLED AND PROPANE 35,000

.320 GASOLINE- 450,000



.350 STATIONERY AND OFFICE SUPPLIES •. . . 50,000

.360 REPAIR PARTS AND MATERIALS 1,500.000

.372 TOOLS (UNIT VALUE LESS THAN $100) 40,000 • 8270.300 FOR COMMODITIES 2,675,000



.440 MACHINERY AND EOUIPMENT 500,000

.450 VEHICLES 500. OOO • 8270.400 FOR EQUIPMENT 1,015,000

.557 LAYING MAINS FOR BETTERMENTS 5,170,000 • 8270.500 FOR PERMANENT IMPROVEMENTS 5,170,000

• ORGANIZATION TOTAL $46.791,357


200-WATER FUND

Code Positions

DEPARTMENT OF WATER - CONTINUED BUREAU OF WATER DISTRIBUTION - CONTINUED


No. Rate

ADMINISTRATION-8271

ADMINISTRATIVE-01 8375 ASSISTANT GENERAL SUPERINTENDENT OF

WATER DISTRIBUTION 8375 ASSISTANT GENERAL SUPERINTENDENT OF

WATER DISTRIBUTION 0343 DIRECTOR, FINANCE AND ADMINISTRATION.... 5976 ASSISTANT COMMISSIONER OF WATER 5624 BUDGET ESTIMATES AND CONTRACTS

COORDINATOR 0308 STAFF ASSISTANT


SUPERINTENDENCE AND INSPECTION-02 8373 DISTRICT SUPERINTENDENT OF WATER

DISTRIBUTION 6121 SAFETY SPECIALIST II 6121 SAFETY SPECIALIST II 048 1 GENERAL SECRETARY 2255 DIRECTOR OF PLUMBING TESTING LABORATORY. 8396 DISTRICT FOREMAN OF WATER PIPE

CONSTRUCTION 2237 CHIEF PLUMBING INSPECTOR 2235 ASSISTANT CHIEF PLUMBING INSPECTOR 2233 PLUMBING INSPECTOR IN CHARGE 2231 PLUMBING INSPECTOR


CLERICAL SECTION-03 0169 CHIEF TIMEKEEPER 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0402 CLERK TRAINEE 0836 SENIOR TYPIST 0825 PRINCIPAL STENOGRAPHER 082 1 JUNIOR STENOGRAPHER. ;


ENGINEERING SERVICE-8272 5688 ENGINEER DF WATER DISTRIBUTION 5687 ASSISTANT ENGINEER OF WATER DISTRIBUTION 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 561S CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II

1 $

2 1 1

1 1

7

3 1 1 1 1

15 1 1 5 2

31

1 2 1 3 2 1 1 2 1

8,OOOH 1 1 1

17 55

1 3

2

47,508

44,592 44,592 37,368

28,392 28,392

200-275,636

42,672 21,180 16,608 25,776 28,392

3,302.OOM 44,592

3.323.SOM 3,238.SOM 3,068.SOM

1 .428 1, 168, 188

28,392 13,668 15,828 11,844 10,272 9,780 9,780 9,324 8,880 4. SSH

11,844 17,412 9,324 3,381

255,721 1,699,545

47,508 42,672 40,824 40,824 39,072 37,368 28,392 35,796 34,272 32,796 25,776 32,796 31 ,320 25,776 24,528 23,388 21, 180


200-WATER FUND




ENGINEERING SERVICE-8272 - CONTINUED 561 1 CIVIL ENGINEER I 6145 ENGINEERING TECHNICIAN VI . . . .' 6145 ENGINEERING TECHNICIAN VI 6144 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 IV. .' ENGINEERING TECHNICIAN IV

6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III

ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN II

6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I 6133 ENGINEER-IN-TRAINING

CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN II.' CIVIL ENGINEERING DRAFTSMAN II CIVIL ENGINEERING DRAFTSMAN I CIVIL ENGINEERING DRAFTSMAN I

6144 6144 6144 6144 6144 6144 6143 6143 6143 6143 6143 6143

6142 6142 6142 6141 6141 614 1 6141

5762 5762 5762 5761 5761 5752 5752 5751 5751 0177 0302 0809

II II I. . I ACCOUNTS.

MAP DRAFTSMAN MAP DRAFTSMAN MAP DRAFTSMAN MAP DRAFTSMAN SUPERVISOR OF ADMINISTRATIVE ASSISTANT EXECUTIVE SECRETARY I

0805 SECRETARY 5035 ELECTRICAL MECHANIC

SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL

II .

1816 1821 1820 1575 0147 0426 0403 0403 0401 04 17 1860 9407

WAREHOUSE AND STORES-8276 DIRECTOR OF WAREHOUSE AND STORES SUPERINTENDENT OF WAREHOUSES ASSISTANT SUPERINTENDENT OF WAREHOUSES. VOUCHER COORDINATOR 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 TDTAL

1 1 2 1 2 1 1 1 2 1 2 3 1 2 1 3 1 1 1 1 S 1 1 1 2 1 1 2

8.OOOH 1 1 1 1 1 1 1 1 1 1 1 1 1 1

85

2 8,180H 6,120H

11

24,528 34,272 32,796 31,320 29.844 28,392 25,776 24,528 23,388 21 ,180 28,392 27.060 25.776 21, 180 19,224 18,312 22,260 20.184 17,412 15,828 15,072 18,312

. 16,608 15,828 12,396 15,072 13,668 1 1,316

6.21H 22,260 17,412 16,608 15,828 12.396 18.312 12.396 15.072 13,020 29.844 16.608 23,388 16.608 17.SSH

20,821 2,215,903

37,368 25.776 15.072 19.224 13,020 22,260 10,788 9,780 9,780

21 , 180 14.SOH 13,65H

361 407,937


200-WATER FUND



Code Positions No Rate

GARAGE-8277 7175 SUPERINTENDENT OF GARAGE '. . . 6674 MACHINIST 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER /5-AXLE/ 7183 MOTOR TRUCK DRIVER 312 7124 EOUIPMENT DISPATCHER 9407 LABORER W.D 2 4265 WATCHMAN

ACTIVITY TOTAL

CONSTRUCTION AND REPAIR OF DISTRIBUTION FAClLITIES-8280

0217 SUPERVISOR OF WATER DISTRIBUTION COST AND BILLING ADMINISTRATIVE ASSISTANT III ASSISTANT CHIEF CLERK

0303 0426 0421 0421 0421 0421 0403 0836 0836 8365 4754 6674 9407

PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK .• SENIOR CLERK SENIOR TYPIST SENIOR TYPIST CHIEF TAPPER PLUMBER MACHINIST LABORER W.D SCHEDULE SALARY ADJUSTMENTS. ACTIVITY TOTAL

0303 0301 1754 0421 042 1 0403 0403 0403 0805 0825 0821 0821 0836 0836 04 17 04 17 0417 04 17 831 1 2231 8394 8325 4405 4401 4301 7124 7637 7635 7633 7633 7533 7631

REPAIRS. RENEWALS AND WATER LEAK CONTROL-8284

ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I STATISTICAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SECRETARY PRINCIPAL STENOGRAPHER JUNIOR STENOGRAPHER JUNIOR STENOGRAPHER SENIOR TYPIST SENIOR TYPIST DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK HYDRANT INSPECTOR PLUMBING INSPECTOR '. FOREMAN OF WATER PIPE CONSTRUCTION.... PIPE LOCATING MACHINE OPERATOR FOREMAN OF BRICKLAYERS BRICKLAYER CARPENTER EOUIPMENT DISPATCHER SUPERINTENDENT OF HOISTING ENGINEERS.. FOREMAN OF HOISTING ENGINEERS HOISTING ENGINEER (CLASS I) HOISTING ENGINEER (CLASS II) HOISTING ENGINEER (CLASS III) HOISTING ENGINEER APPRENTICE

1 2 2 4

, 120H 3

,040H 1

13

34,272 17.40H 15.60H 14.9SH 14.75H 14.30H 14.30H 13.6SH 7.44H

4,884,760

12 2

67

2

240H 040H 320H

12

31,320 22,260 24.528 18.312 15,828 13,668 11 ,844 13.020 11,316 10,272

3,302.OOM 17.OSH 17.40H 13.65H

798 1,394,208

1

19 1 2 6 . 8

492M 44 3 3

40,SOOH 1 3 1 5

63,OOOH

83,680H 3

23,388 12,396 12,396 18.312 17,412 15.072 14,352 9,780 14,352 17,412 9,780 8,880 14,352 10,272 21 , 180 15,072 14,352 13,668

2,713.OOM 3.068.SOM

18.OSH 18.OSH 17.86H 16.86H 16.SOH 14.30H

3, 187.OOM 17.60H 17.10H 15.80H 14.20H 12.60H

DECEMBER 8. 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 24 1

200-WATER FUND




• REPAIRS, RENEWALS AND WATER LEAK CONTROL-8284 - CONTINUED

8301 CAULKER '. 116,280H 4754 PLUMBER (SUB-FOREMAN) 1 4754 PLUMBER 146 , SSOH 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 173,400H 9407 LABORER-W.D. /AS SCAFFOLD MAN OR

SECOND BOTTOM MAN/ 12.240H 9407 LABORER W.D 728,2S0H 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 employment.

8289 4401 BRICKLAYER $ 16.86H 7633 HOISTING ENGINEER (CLASS I) 17.10H 7633 HOISTING ENGINEER (CLASS II) 15.SOH 7633 HOISTING ENGINEER (CLASS III) 14.20H 7631 HOISTING ENGINEER APPRENTICE 12.60H 8394 FOREMAN OF WATER PIPE CONSTRUCTION 18.OSH 4754 PLUMBER 17.OSH 8301 CAULKER 17.OSH 6674 MACHINIST 17.40H 7183 MOTOR TRUCK DRIVER 14.30H 9407 LABORER-W.D. /AS BOTTOM MAN OR

JACKHAMMERMAN/ 14. OOH 9407 LABORER-W.D. /AS MUCKER. SCAFFOLD MAN

OR SECOND BOTTOM MAN) 13.S7H 9407 LABORER W.D 13.65H 9534 LABORER 7.92H 4265 WATCHMAN 7 . 44H

25,

$35,

17.OSH 17.55H 17.OSH

14.OOH

13.87H 13.65H 7.92H 7.44H 4.334

, 008,804

,611,157


200-WATER FUND

DEPARTMENT OF WATER BUREAU OF WATER OPERATIONS

The Bureau of Water Operations wil l be administered by the Deputy Commissioner of Water Operations under the direction of the Commissioner.

Amounts

Code Appropriated

DEPUTY COMMISSIONER'S OFFICE


.015 SCHEDULE SALARY ADJUSTMENTS 5.645 • 8310.000 FOR PERSONAL SERVICES 723,461

.125 OFFICE AND BUILDING SERVICES ISO

. 130 POSTAGE AND POSTAL CHARGES 2.500 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 7.500



. 164 BOOKBINDING 500

.166 SUBSCRIPTIONS AND DUES 1,800 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 800 •8310.100 FOR CONTRACTUAL SERVICES 40.250

.245 REIMBURSEMENT TO TRAVELERS...: 8.000 • 8310.200 FOR TRAVEL 8,000






.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 13.500

.450 VEHICLES 10, 000 •8310.400 FOR EQUIPMENT 37,500



200-WATER FUND

DEPARTMENT OF WATER - CONTINUED BUREAU OF WATER OPERATIONS - CONTINUED


Code Positions

ADMINISTRATION-8311 5556 DEPUTY COMMISSIONER OF WATER OPERATIONS. 5690 WATER ENGINEER ' ' 5646 CHIEF SANITARY ENGINEER 5520 FILTRATION ENGINEER V.' 5814 ELECTRICAL ENGINEER IV 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 0178 SUPERVISOR OF PAYROLLS 0809 EXECUTIVE SECRETARY I 0427 CHIEF CLERK 0423 HEAD CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0825 PRINCIPAL STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0823 SENIOR STENOGRAPHER 0614 KEY PUNCH OPERATOR 1340 PERSONNEL ASSISTANT I 1305 PERSONNEL AIDE 1305 PERSONNEL AIDE 6133 ENGINEER-IN-TRAINING 4 0402 CLERK TRAINEE 6

SCHEDULE SALARY ADJUSTMENTS...; ACTIVITY TOTAL

MAINTENANCE AND OPERATING METHODS-8312

6055 MECHANICAL ENGINEER V 6054 MECHANICAL ENGINEER IV 6053 MECHANICAL ENGINEER III 6052 MECHANICAL ENGINEER II , 6051 MECHANICAL ENGINEER I


No Rate

1 $

1 1

3 .OOOH .OOOH

57.132 42.672 37.368 39.072 34.272 39.072 25.776 20.184 20,184 20,184 18,312 17,412 15,072 11,844 15,828 13,020 11,844 13,668 16,608 15,828 15,072 6.21H 4. SSH

2,8 16 23 587 ,504

5

28 $

35,796 31,320 24.528 22,260 19,224 2,829

135,957

723,461


200-WATER FUND


The Water Purification Division is responsible for the operation and maintenance of two filtration plants, the ollecting and testing of water samples, the operation of the water purification laboratory, and special water pollution urvevs.

c surveys.


WATER PURIFICATION DIVISION

.005 SALARIES AND WAGES-ON PAYROLL $12i322.216


.020 OVERTIME 375,000

.025 VACATION RELIEF 18.250 • 8340.000 FOR PERSONAL SERVICES 12,757,214


. 148 TESTING AND INSPECTING 3.300



.162 REPAIR OR MAINTENANCE OF EQUIPMENT 555.OOO MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 14.OOO

.181 ENERGY 4,807,000

. 186 TELEPHONE 49,500 • 8340. 100 FOR CONTRACTUAL SERVICES 5,914,350

.340 MATERIAL AND SUPPLIES 368,000 DRUGS. MEDICAL AND CHEMICAL MATERIALS

. 342 AND SUPPLl ES 3 . 503 , OOO

.345 APPARATUS AND INSTRUMENTS 23,OOO



.372 TOOLS (UNIT VALUE LESS THAN $1O0) 10,700 • 8340.300 FOR COMMODITIES 4,248,200

.410 EOUIPMENT FOR BUILDINGS 8.000

.440 MACHINERY AND EOUIPMENT 66.OOO

.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 78,OOO

.450 VEHICLES " 37.000 • 8340.400 FOR EQUIPMENT 189,000

CONSTRUCTION REVISIONS AND MODERNIZATION PROJECTS AT THE SOUTH WATER FILTRA-

.570 TION PLANT 1.000 CONSTRUCTION REVISIONS AT THE JAMES W.

.576 JARDINE WATER PURIFICATION PLANT 1 , OOO • 8340.500 FOR PERMANENT IMPROVEMENTS 2,000

• ORGANIZATION TOTAL $23. 110.764



ADMINISTRATION-8341 5566 ENGINEER OF WATER PURIFICATION 1 $ 50 .436 5564 ASSISTANT ENGINEER OF WATER PURIFICATION 1 48 .036 0302 ADMINISTRATIVE ASSISTANT I I 1 23 ,388 0825. PRINCIPAL STENOGRAPHER i 11 .844



200-WATER FUND

DEPARTMENT OF WATER •- CONTINUED BUREAU OF WATER OPERATIONS - CONTINUED


Code

5517 5516 5520 5520 5520 5520 5519 5519 5519 5518 5518 5518 5528 5528 5527 5534 5533 5532 5532 5521 552 1 552 1 5789 6053 6052 6051 61 15 61 14 6113 61 1 1 0302 0823 0836 0683 1815 181 1 1805 7904 7747 7745 7743 7741 504 1

5040 5035 7775 4301 4776 4774 6677 6674 4634 4634 7183 9592 9593 9593 4225 4223

Positions

OPERATION AND MAINTENANCE.SOUTH WATER FILTRATION PLANT-8342

CHIEF FILTRATION ENGINEER ASSISTANT CHIEF FILTRATION ENGINEER FILTRATION ENGINEER V FILTRATION ENGINEER V FILTRATION ENGINEER V FILTRATION ENGINEER V FILTRATION ENGINEER IV FILTRATION ENGINEER IV FILTRATION ENGINEER IV FILTRATION ENGINEER III FILTRATION ENGINEER III FILTRATION ENGINEER III FILTRATION ENGINEER II FILTRATION ENGINEER II FILTRATION ENGINEER I WATER CHEMIST IV WATER CHEMIST III WATER CHEMIST II WATER CHEMIST II CHEMIST I CHEMIST I CHEMIST I MECHANICAL ENGINEERING DRAFTSMAN II MECHANICAL ENGINEER III MECHANICAL ENGINEER II MECHANICAL ENGINEER I ' WATER QUALITY TECHNICIAN V WATER QUALITY TECHNICIAN IV WATER QUALITY TECHNICIAN III WATER QUALITY TECHNICIAN I ADMINISTRATIVE ASSISTANT II SENIOR STENOGRAPHER SENIOR TYPIST TELEPHONE OPERATOR PRINCIPAL STOREKEEPER STOREKEEPER STOCKHANDLER FOREMAN OF LANDSCAPE MAINTENANCE CHIEF OPERATING ENGINEER ASSISTANT CHIEF OPERATING ENGINEER OPERATING ENGINEER.GROUP A OPERATING ENGINEER.GROUP C FOREMAN OF ELECTRICAL MECHANICS-IN CHARGE FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC. . : STATIONARY FIREMAN CARPENTER FOREMAN OF STEAMFITTERS...: STEAMFITTER MACHINIST (SUB-FOREMAN) MACHINIST PAINTER (SUB-FOREMAN) PAINTER MOTOR TRUCK DRIVER FOREMAN OF STATION LABORERS STATION LABORER (SUE-FOREMAN) STATION LABORER FOREMAN OF CUSTODIAL WORKERS CUSTODIAL WORKER SCHEDULE SALARY ADJUSTMENTS VACATION RELIEF ACTIVITY TOTAL

No. Rate

2

3 2

3

2

7 22 27

1 2

23 4 1 1 3 1 2 1 4 1 1 1

14 1 6

172

46,596 42,672 39.072 37.368 35,796 29,844 34,272 31,320 27.060 32,796 31,320 23,388 22,260 21 , 180 19,224 29,844 19,224 23,388 17,412 17,412 16,608 15,828 15,072 24,528 22,260 19,224 21 , 180 21 . 180 17.412 12.396 16.608 11,316 12,396 11 ,844 20,184 11 ,844 10,272 21, 180

3,120.OOM 16.SOH 15.OOH 14.OOH

3.389.OOM 18.SSH 17.SSH 12.12H 16.SOH 19.OOH 18.OOH 18.40H 17.40H 15.40H 14.SOH 14.30H 9.S7H 8.95H S.04H

1,657.OOM 1,347.SOM

18.934 3,410

4,743,032


200-WATER FUND



Code

3154

5529 5534 5533 5533 5533 5532 5532 5532 5521 5521 3103 3179 3178 3178 3177 3177 ' 3177 3176 3176 3112 31 1 1 61 17 61 12 6112 3130 3130 3129 3129 3129 3128 0823

5647 5644 5643 5642 5642 5642 564 1 564 1 61 15 61 14 2318 2317 2317 2317 2317 2317 0403 0823 0836 9593

Positions No.

MAKING LABORATORY TESTS (WATER PURIFICATION LABORATORY)-8343

DIRECTOR OF WATER PURIFICATION LABORATORIES CHIEF WATER CHEMIST WATER CHEMIST IV WATER CHEMIST III WATER CHEMIST III WATER CHEMIST III WATER CHEMIST II WATER CHEMIST II ... WATER CHEMIST II CHEMIST I CHEMIST I CHIEF MICROBIOLOGIST MICROBIOLOGIST IV MICROBIOLOGIST III MICROBIOLOGIST III MICROBIOLOGIST II MICROBIOLOGIST II MICROBIOLOGIST II . MICROBIOLOGIST I. MICROBIOLOGIST I SENIOR ELECTRON MICROSCOPIST ELECTRON MICROSCOPIST WATER QUALITY CONTROL COORDINATOR WATER DUALITY TECHNICIAN II WATER QUALITY TECHNICIAN II LABORATORY TECHNICIAN III LABORATORY TECHNICIAN III LABORATORY TECHNICIAN II LABORATORY TECHNICIAN II LABORATORY TECHNICIAN II LABORATORY TECHNICIAN T SENIOR STENOGRAPHER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

WATER QUALITY SURVEILLANCE SECTION-8344

DIRECTOR OF WATER QUALITY SURVEILLANCE.. SANITARY ENGINEER IV SANITARY ENGINEER III SANITARY ENGINEER II SANITARY ENGINEER II SANITARY ENGINEER II SANITARY ENGINEER I SANITARY ENGINEER I WATER QUALITY TECHNICIAN V WATER QUALITY TECHNICIAN IV WATER QUALITY INSPECTOR (IN CHARGE) WATER QUALITY INSPECTOR WATER QUALITY INSPECTOR WATER QUALITY INSPECTOR WATER QUALITY INSPECTOR WATER QUALITY INSPECTOR SENIOR CLERK SENIOR STENOGRAPHER SENIOR TYPIST STATION LABORER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 21

Rate

39

39 ,072 32 ,796 28 ,392 2 7 , 0 6 0

,776 25, 24, 23, 20, 18, 21 16, 37,

,528 .388 184 .312 , 180 .608 ,368

29,844 27,060 25.776

23 18 17 21 17 34 23 19 23 22 18 15 14

388 312 412 180 412 272 388 224 388 260 312 828 352

13.668 11,316 10,272 15,828 7,250

898,922

40,824 35.796 31.320 29.844 24,528 22,260 25,776 20.184 29,844 27,060 19,224 21,180 16,608 15,072 14,352 13,668 10,272 16,608 13,668 8.04H 3.121

483,407


200-WATER FUND



Code Positions No.

OPERATION AND MAINTENANCEJAMES W JARDINE WATER PURIFICATION PLANT-8348

5517 CHIEF FILTRATION ENGINEER. . . .' 5516 ASSISTANT CHIEF, FILTRATION ENGINEER 5520 FILTRATION ENGINEER V 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 5528 FILTRATION ENGINEER II 5527 FILTRATION ENGINEER I 5527 FILTRATION ENGINEER I , 6054 MECHANICAL ENGINEER IV 5534 WATER CHEMIST IV 5533 WATER CHEMIST III : 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 6111 WATER QUALITY TECHNICIAN I 6111 WATER QUALITY TECHNICIAN I 5789 MECHANICAL ENGINEERING DRAFTSMAN II 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 1850 SUPERVISOR OF INVENTORY CONTROL I 1813 SENIOR STOREKEEPER 1811 STOREKEEPER 1805 STOCKHANDLER 1805 STOCKHANDLER 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7 7743 OPERATING ENGINEER,GROUP A 35 7741 OPERATING ENGINEER,GROUP C 4 4225 FOREMAN OF CUSTODIAL WORKERS 4223 CUSTODIAL WORKER 1 9592 FOREMAN OF STATION LABORERS. . . . '. 9593 STATION LABORER 16 5041 FOREMAN OF ELECTRICAL MECHANICS-

IN CHARGE

Rate

46.596 42,672 39.072 35,796 28,392 35,796 25,776 32,796 29,844 27.060 24,528 28,392 27,060 23,388 22,260 20.184 19,224 35,796 29.844 24,528 23,388 21 , 180 20.184 21 . 180 18.312 17.412 16,608 28.392 19.224 16.608 15.828 15.072 20,184 18,312 1 1 ,316 16,608 12.396 14.352 15.072 10.272

3.120.OOM 16.SOH 15.OOH 14.OOH

1.657.OOM 1.347.SOM

9.57H 8.04H

3.389.OOM


200-WATER FUND




OPERATION AND MAINTENANCE.JAMES W JARDINE WATER PURIFICATION PLANT-8348 • 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

455 $12,363,964

CONTINUED 1

28 1 4 1 3 1 7 1 5 1

2 1 9 6 ,

18.55H 17.SSH 16.SOH 12.12H 18.40H 17.40H 19.OOH 18.OOH 1S.40H 14.SOH 14.30H

12,443 13,852

104,899


200 -WATER FUND


The Pumping Station Operation Division operates and maintains twelve pumping stations, water intake cribs and tunnels.

Code Amounts

Appropriated

PUMPING STATION OPERATION DIVISION


.015 SCHEDULE SALARY ADJUSTMENTS

.020 OVERTIME 855,000

.025 VACATION RELIEF 130.000

.026 SICK RELIEF 10,000 • 8350.000 FOR PERSONAL SERVICES 11,875,625


. 148 TESTING AND INSPECTING 700 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 50.000



.162 REPAIR OR MAINTENANCE OF EOUIPMENT 1,800.000 MAINTENANCE AND OPERATIDN-CITY OWNED


.181 ENERGY 19,000,000

. 186 TELEPHONE 17 . 000 • 8350. 100 FOR CONTRACTUAL SERVICES 21, 478 , 200

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATEf 800

. 270 LOCAL TRANSPORTATION. : 300 • 8350.200 FOR TRAVEL 1,100

,330 FOOD 16.000 .340 MATERIAL AND SUPPLIES 275.000 .345 APPARATUS AND INSTRUMENTS 5.000 .350 STATIONERY AND OFFICE SUPPLIES 3.500 .360 REPAIR PARTS AND MATERIALS 100,000 .372 TOOLS (UNIT VALUE LESS THAN $100) 4,000

• 8350.300 FOR COMMODITIES 403,500 .440 MACHINERY AND EOUIPMENT 10.000 .450 VEHICLES 16.000

• 8350, 400 FOR EQUIPMENT 26 ,000 .590 CONSTRUCTION AND IMPROVEMENTS 1 ,000

• 8350.500 FOR PERMANENT IMPROVEMENTS 1 ,000


Code Positions


No. Rate

ADMINISTRATION-8351

SUPERVISORY AND CLERICAL-01 6087 ENGINEER OF WATER PUMPING 6086 ASSISTANT ENGINEER OF WATER PUMPING. 6085 SERVICE ENGINEER 6055 MECHANICAL ENGINEER V 0426 ASSISTANT CHIEF CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0825 PRINCIPAL STENOGRAPHER

SECTION TOTAL

50.436 48,036 .120.OOM 35.796 25.776 12.396 15,072 13,020

237,972


200-WATER FUND

DEPART.MENT OF WATER - CONTINUED BUREAU OF WATER OPERATIONS - CONTINUED


Code Positions

ADMINISTRATION-8351

No.

CONTINUED

Rate

OPERATIONS SUPPORT-02 7745 ASSISTANT CHIEF OPERATING ENGINEER 10,200H 7743 OPERATING ENGINEER,GROUP A 4.OSOH 7741 OPERATING ENGINEER,GROUP C 10,200H 5035 ELECTRICAL MECHANIC 2 6677 MACHINIST (SUB-FOREMAN) 2 6674 MACHINIST 9 4776 FOREMAN OF STEAMFITTERS '. ' 1 4774 STEAMFITTER 6 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EOUIPMENT) 7 183 MOTOR TRUCK DRIVER 1 9593 STATION LABORER 1

SECTION TOTAL 22 ACTIVITY TOTAL 30

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

VACATION RELIEF ACTIVITY TOTAL 42

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

16.SOH 15.OOH 14.OOH 17.SSH 18.40H 17.40H 19.OOH 18.OOH

14.7SH 14.30H 8.04H

1, 143,094 1,381,066

3, 120 16 15 14 17 17 18 14 12 12 8

19.:

.OOM

.SOH

.OOH

.OOH

. SSH

. 40H

.OOH

.SOH

. 12H

. 12H

.04H 205

1,172,953

3, 120 16 15 14 17 17 18 14 12 12 8

19,: 1,172,!

.OOM

.SOH

.OOH

.OOH

.SSH

.40H

.OOH

.50H

. 12H

. 12H

.04H 205 953

120.OOM 16.SOH 15.OOH 14.OOH 17,SSH 17.40H


200-WATER FUND




CENTRAL PARK AVENUE PUMPING STATION-8355 - CONTjNUED

4774 STEAMFITTER 4634 PAINTER 7775 STATIONARY FIREMAN 7705 BOILER WASHER 9593 STATION LABORER

VACATION RELIEF i ACTIVITY TOTAL

ROSELAND PUMPING STATION-8356 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

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


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


SOUTHWEST PUMPING STATION-8363 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER...... 7741 OPERATING ENGINEER.GROUP C 5035 ELECTRICAL MECHANIC 9593 STATION LABORER


2 1 8 1 7

42

1 4 3 12 1 2 2 1 1 8 7

42

1 ' 4 3 12 1 2 2 1 1 8 6

41

18.OOH 14.SOH 12.12H 12.12H 8.04H

19.205 1,172,953

3,120.OOM 16.SOH 15.OOH 14.OOH 17.SSH 17.40H IB.OOH 14.SOH 12.12H 12. 12H 8.04H

19,205 1,172,953

3,120.OOM 16.SOH 15.OOH 14.OOH 17. SSH 17.40H 18.OOH 14.SOH 12.12H 12. 12H 8.04H

19.205 1,156,552

1 4 6 4 3 1

19

1 4 5 4 2

16

3.120.OOM 16.SOH 14.OOH 17.SSH 8.04H 14.SOH

11,848 577,281

3.120.OOM 16.SOH 14.OOH 17.SSH 8.04H

9. 136 500,027


200-WATER FUND




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 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

VACATION RELIEF '.. . . . ACTIVITY TOTAL

TUNNELS AND CRIBS-8368 8309 HEAD CRIB KEEPER : 8307 CRIB KEEPER 7357 MARINE PILOT 7353 MARINE ENGINEER 7395 TUG FIREMAN 7397 SCOWMAN


HEGEWISCH PUMPING STATION-8369 7743 OPERATING ENGINEER,GROUP A


346 $10,880,625

1 4 6 4 2

17

1 4 7 4 2 4 1

23

3,120.OOM 16.SOH 14.OOH 17.SSH 8.04H

9. 136 528,587

3,120.OOM 16.SOH 14.OOH 17.SSH 17.40H 8.04H J4.50H

11.848 693,234

1 4 9 4 3 1

22

1 ;,392D

1 1 2 1

6

4

4

3.120.OOM 16.SOH 14.OOH 17. SSH 8.04H 14.SOH

11.848 662,961

32,796 80.420 17.52H 17.52H 15.86H 15.86H 9 , 000

563,546

15.OOH 3. 159

125,559


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 5,300,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 25,000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 600.000


.057 FOR EMPLOYEES 169,000 • 9112.000 FOR PERSONAL SERVICES 6,099,000

.155 RENTAL OF PROPERTY 7.500

. 170 SURETY BOND PREMIUMS 1 ,000 • 9112.100 FOR CONTRACTUAL SERVICES 8,500

FURNITURE. COMMUNICATION AND OFFICE EOUIPMENT: TO BE EXPENDED UNDER THE DIRECTION OF THE BUDGET DIRECTOR ON ' DEPARTMENTAL REQUISITIONS AND TO 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 350.000

LEGAL AND ALL OTHER EXPENSE. EXCEPT PRINTING, INCIDENTAL TO ISSUING WATER

.802 REVENUE BONDS 400,000 FOR TUITION REIMBURSEMENT AND EDUCA

TIONAL PROGRAMS: TO BE EXPENDED UNDER THE DIBECTION OF THE COMMISSIONER OF

.803 PERSONNEL 20.000 FOR PAYMENT TO METROPOLITAN SANITARY

.804 DISTRICT FOR SEWER SERVICE 2 . OOO, 000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 2,770,000 »

.901 INTEREST ON JUDGMENTS 5,000

.902 INTEREST ON WATER REVENUE BONDS 8,795,375

.904 FOR PAYMENT OF JUDGMENTS 100,000 FOR PAYMENT TO 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 lO.OOO . .936 CLAIMS UNDER WORKER'S COMPENSATION ACT.. 1.600.000 .938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 245.000

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 9.406.376

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 1 1 . 07 1 , 4 1 2 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 45,135,163


TOTAL FROM WATER FUND. $ 172,259,716


300-VEHICLE TAX FUND

300-VEHICLE TAX FUND COMMITTEE ON LOCAL TRANSPORTATION

Code .005

• 1 2 4 8 . 0 0 0

.831

.832 • 1 2 4 8 . 8 0 0


SALARIES AND WAGES-ON PAYROLL $ 339.836 FOR PERSONAL SERVICES 339 ,836

GENERAL OFFICE EXPENSE, INCLUDING RENTALS, POSTAGE. PRINTING. EOUIPMENT AND SUPPLIES. COMPENSATION FOR USE OF 4 PERSONALLY OWNED AUTOMOBILES AT $90.00 PER MONTH AND THE PAYMENT OF UNPAID BILLS, INCURRED FOR SUCH PURPOSE 12,000 FOR THE EMPOYMENT OF SPECIAL COUNSEL,

ENGINEERS, VALUATORS AND INVESTIGATORS AND FOR THE PAYMENT OF OTHER EXPENSES ARISING FROM AND IN CONNECTION WITH FARE RATE CASES, CONDEMNATION OR ANY'OTHER PROCEEDINGS, RELATING TO LOCAL TRANSPORTATION OPERATIONS 189,000

FOR SPECIFIC PURPOSES-GENERAL 201 ,000



Code

9 6 7 7 9 6 7 6 9 6 3 6 9 6 4 8 9 8 2 2 9 8 2 3 9 8 2 3 9 8 2 4 9 8 0 8 982 1 9 8 2 1 9 8 2 1 9 8 2 1

Positions

LOCAL TRANSPORTATION-1248 TRANSIT ENGINEER ASSISTANT TRANSIT ENGINEER RESEARCH S P E C I A L I S T S T A T I S T I C A L CLERK TRANSPORTATION SCHEDULE EXAMINER TRANSPORTATION INSPECTOR TRANSPORTATION INSPECTOR SPECIAL SUPERVISOR SUPERVISOR INSPECTOR INSPECTOR INSPECTOR . . . . . INSPECTOR A C T I V I T Y TOTAL

No.

1 $

2 2 2 5

2 0

2 0 i

Rate

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

339 ,836

3 3 9 , 8 3 6

DECEMBER 8, 1982 • ANNUAL APPROPRIATION ORDINANCE FOR 1983 255


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 TO FUNCTION, USE AND IMPROVEMENTS OF STREETS; FOR THE STUDY OF 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 375,800 • 1258.800 FOR SPECIFIC PURPOSES-GENERAL 375,800




CITV CLERK The City Clerk issues vehicle licenses and identification cards.

Ampunts Code Approoriated



.020 OVERTIME 60.000

.055 EXTRA CLERK HIRE 2 10,000 • 1410.000 FOR PERSONAL SERVICES 1 ,343,533

.130 POSTAGE AND POSTAL CHARGES 325.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 225.000


.162 REPAIR OR MAINTENANCE OF EOUIPMENT...... 15,000

. 186 TELEPHONE 4,000 •1410. 100 FOR CONTRACTUAL SERVICES 663.000

.224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS S.OOO

.245 REIMBURSEMENT TO TRAVELERS 3.000 •1410.200 FOR TRAVEL 11,000

.338 LICENSE STICKERS, TAGS AND PLATES 290,000

.340 MATERIAL AND.SUPPLIES 39,000

.350 STATIONERY AND OFFICE SUPPLIES 50,000 •1410.300 FOR COMMODITIES 379,000

.422 OFFICE MACHINES I.OOO

.424 FURNITURE AND FURNISHINGS 1 ,000 • 1410.400 FOR EQUIPMENT 2,000 •1410.700 FOR CONTINGENCIES 100



Code

0303 0303 0302 0302 0301 1237 1247 1249 1249 1248 1248 1248 1248 0209 1757 0147 0237 0235 0235 0235 0235 0235 0235 0235 1453 0670 0609 0609 0693 04 19 04 19 0719 0772 0426 0423 0423 0421 0421

Positions

ISSUANCE OF VEHICLE LICENSES-1418 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II 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 SUPERVISOR OF COLLECTION PROCESSING STATISTICAL AIDE P'RINCIPAL ACCOUNT CLERK SENIOR TELLER TELLER TELLER TELLER TELLER TELLER TELLER TELLER DIRECTOR OF SYSTEMS PLANNING SUPERVISOR OF TERMINAL OPERATIONS DATA TRANSCRIBER DATA TRANSCRIBER REPROGRAPHICS TECHNICIAN II RECORDS CUSTODIAN RECORDS CUSTODIAN DOCUMENT CLERK INDEX CLERK II ASSISTANT CHIEF CLERK . HEAD CLE'RK HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK

No. Rate

24 19 27 22 18 23 21 18 16 14 13 13 1 1 35 13 12 13 13 13 12 1 1 1 1 10 10 37 22 13 13 13 12 1 1 13 1 1 25 21 17 18

528 224 060 260 312 388 180 312 608 352 668 020 844 796 020 396 020 668 020 396 844 316 788 272 368 260 668 020 668 396 316 020 844 776 180 412 312

1 1 .844



CITY CLERK - CONTINUED Positions and Salaries - Continued


ISSUANCE OF VEHICLE LICENSES-1418 - CON 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0823 SENIOR STENOGRAPHER '. . . 0832 WORD PROCESSING OPERATOR II 0832 WORD PROCESSING OPERATOR II


72 $ 1,073,533

lUED 1 1 1 2 1 1 2 1 2

7 2

13,O20 13,668 10,788 9 ,324

19,224 15,828 13,020 13,668 13,020 5 ,449

1 .073 ,533



DEPARTMENT OF FINANCE CITY COMPTROLLER



.015 SCHEDULE SALARY ADJUSTMENTS 2.279 • 1500.000 FOR PERSONAL SERVICES 363.515


.157 RENTAL OF EOUIPMENT AND SERVICES.. 91.500


. 186 TELEPHONE 3.500 • 1500. 100 FOR CONTRACTUAL SERVICES 159,400



.424 FURNITURE AND FURNISHINGS 3.000 • 1500.400 FOR EQUIPMENT 6,500


Code Positions


No. Rate

REVENUE ADMINISTRATION-1505

COLLECTIONS-02 0224 ASSISTANT SUPERVISOR OF COLLECTION

PROCESSING 0303 ADMINISTRATIVE ASSISTANT III 0423 HEAD CLERK 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0413 INOUIRY AIDE I 0403 SENIOR CLERK 0403 SENIOR CLERK" 0401 JUNIOR CLERK 0569 REMOTE TERMINAL OPERATOR 0772 INDEX CLERK II 0772 INDEX CLERK II 0774 INDEX CLERK I 1754 STATISTICAL CLERK 0147 PRINCIPAL ACCOUNT CLERK 0189 ACCOUNTING TECHNICIAN I 0206 HEAD CASHIER 0206 HEAD CASHIER 0205 CASHIER 0235 TELLER 0235 TELLER 0235 TELLER 0235 TELLER


1 $

23 23

25,776 25,776 21,180 15,828 15,072 1 1 ,316 13,020 12,396 13,020 13,020 14,352 11,316 11,844 15,072 16,608 20,184 21.180 18.312 16,608 13,668 13,020 12,396 10,272 2,279

363,515 363,515

23 $ 363,515


DEPARTMENT OF LAW

3 0 0 - V E H I C L E T A X FUND


.005 SALARIES AND WAGES-ON PAYROLL $ 1.03'1,268

.015 SCHEDULE SALARY ADJUSTMENTS 39,500 • 1610.000 FOR PERSONAL SERVICES 1,070,768

.350 STATIONERY AND OFFICE SUPPLIES 500 • 1610.300 FOR COMMODITIES ,500



Cpde

1652 1642 1642 1642 1643 1643 1643 1643 1643 1643 1643 1631 0864 0864 0878 0878 0878 0878

Ppsitipns

TRAFFIC ENFORCEMENT ACTIONS-1621 CHIEF ASSISTANT CORPORATION COUNSEL SENIOR ATTORNEY SENIOR ATTORNEY SENIOR ATTORNEY ATTORNEY ATTORNEY ATTORNEY ATTORNEY ATTORNEY ATTORNEY ATTORNEY LAW CLERK SENIOR LEGAL STENOGRAPHER SENIOR LEGAL STENOGRAPHER LEGAL TYPIST LEGAL TYPIST LEGAL TYPIST LEGAL TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No Rate

1 3 1 1 1 3 1 4 2 7 8 3 2 1 1 1 2 1

• 6

46

46

; 55.032 42.672 39,072 31,320 29,844 28,392 27,060 25,776 24,528 23,388 22,260 10,272 16,608 15,828 11,844 11,316 10,788 10,272 39,500

1,070,768

$ 1,070,768

260 • CITY OF CHICAGO DECEMBER 8, 1982

300-.VEHICLE TAX FUND

DEPARTMENT OF STREETS AND 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 time 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 f rom other than the Vehicle Tax Fund, together with other expense in connection with such projects, shall be charged directly to the Motor 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.




.020 OVERTIME 1 .000 • 5210.000 FOR PERSONAL SERVICES 3,783,240


. 126 OFFICE CONVENIENCES 1 .800




. 147 'SURVEYS 7.000

. 148 TESTING AND INSPECTING 15,000 OTHER PROFESSIONAL AND TECHNICAL

.149 SERVICES 76,000




.162 REPAIR DR MAINTENANCE OF EOUIPMENT 20.000



.182 HEAT, LIGHT, AND POWER (PUBLIC) 16,OOO

. 186 TELEPHONE 20, 000 • 5210. 100 FOR CONTRACTUAL SERVICES 266,800


.245 REIMBURSEMENT TO TRAVELERS S.OOO • 5210.200 FOR TRAVEL 105,000

.340 MATERIAL AND SUPPLIES 1 . . 15.000



.350 STATIONERY AND OFFICE SUPPLIES 8.000 • 5210.300 FOR COMMODITIES 36.600

.422 OFFICE MACHINES 9.000 •5210.400 FOR EQUIPMENT 9.000 • 5210.700 FOR CONTINGENCIES 500

FOR THE PAYMENT OF PUBLIC BENEFITS ON IMPROVEMENTS OF STREETS AND ALLEYS AND FOR EXPENSE INCIDENT THERETO UNDER

.890 SPECIAL ASSESSMENTS 500.000 PAVEMENT IMPROVEMENT. MAINTENANCE

.891 AND RESTORATION . lOO.OOO •5210.800 FOR SPECIFIC PURPOSES-GENERAL 600,000






Cpde

8277

6144 1773 0382 0301 0423 0421 0809 180S

8289

8232 6293 5980 8057 8054 8054 8054 8054 8054 8053 8053 8053 8053 8052 8052 8052 8051 8051 8051 8051 8051 805.-5615 6145 6144 6143 6143 6142 6141 6140 1754 0301 0301 0423 0421 0421 0421 0421 0421

Positipns

ADMINISTRATION-5211 DEPUTY COMMISSIONER OF STREETS AND SANITATION .' ENGINEERING TECHNICIAN V 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 VI ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN I STATISTICAL CLERK ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK PRINCIPAL CLERK

No. Rate

51 ,360 21 , 180 37 .368 2 7 , 0 6 0 16.608 2 1 . 1 8 0 14.352 23 .388 13.668

1 ,484 227 ,648

47,508 37,368 42.672 32,796 31 .320 32.796 28.392 25.776 23.388 20.184 28.392 23,388 20.184 19,224 21 .180 13.668 16,608 19,224 18,312 16,608 15.072 13.668 13,020 39,072 32,796 28.392 27,060 22.260 19.224 13.668 13.668 1 1 .316 18.312 13.020 21,180 18.312 16,608 14,352 13.020 12,396

2 6 2 CITY OF CHICAGO DECEMBER 8. 1 9 8 2

3 0 0 - V E H I C L E TAX FUND

DEPARTMENT OF STREETS AND SANITATION - CO.NTINUED BUREAU OF STREETS - CONTINUED


Code

04 03 0403 0403 0403 0403 0401 0805 0825 082 1 0836 0836 0836 0836 04 17

5678 5670 8250

8250

8250

8250

8291 5630 5610 56 15 5615 5615 5614 5614 56 13 5613 5613 5612 5612 1912 1912 6145 6145 6145 6145 6145 6145 6144 6144 6144 6144 6144 6144 6144 6143 6143 6143 6143 6143 6143 6143 6143

Positions

CONSTRUCTION AUTHORIZATION AND INSPECTION-5220 - CONTINUED

SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK JUNIOR CLERK 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 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 V CIVIL ENGINEER IV CIVIL ENGINEER IV CIVIL ENGINEER III CIVIL ENGINEER III CIVIL ENGINEER III CIVIL ENGINEER II CIVIL ENGINEER II PROJECT COORDINATOR v. .;-.-..; : PROJECT COORDINATOR ENGINEERING TECHNICIAN VI. 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 IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN IV

No. Rate

6 6

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

8 . 8 8 0 1 6 . 6 0 8 1 8 . 3 1 2 1 0 . 7 8 8 1 5 . 8 2 8

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

1.1 , 1 0 , 1 0 , 1 9 ,

6 , 1 , 2 8 6 , 5 2 0

1 1

1

1

1

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

49.992 47.508

44.592

42.672

35,796

29,844 31 ,320 46,596 42,672 39,072 37.368 25.776

" 34,272 25,776 32,796 27.060 23.388 29,844 24,528 35,796 28,392 34.272 32.796 31.320 29.844 28,392 24,528 29,844 28,392 25,776 24.528 23,388 22,260 21 , 180 28,392 25,776 24,528 23.388 22,260 21 ,180 20,184 19.224





Code Positions

ENGINEERING FOR PAVEMENT IMPROVEMENT AND REPAIR-5230 - CONTINUED

6143 ENGINEERING TECHNICIAN IV. ... ! . 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6141 ENGINEERING TECHNICIAN II 6140 ENGINEERING TECHNICIAN I 6140 ENGINEERING TECHNICIAN I 5762 CIVIL ENGINEERING DRAFTSMAN II 0805 SECRETARY 0423 HEAD CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0832 WORD PROCESSING OPERATOR II 0833 WORD PROCESSING OPERATOR I 0836 SENIOR TYPIST... 0836 SENIOR TYPIST


LESS TURNOVER TOTAL

No. Rate

3 1 1 4 4 5 1 2 2 1 1 2 2 1 2 1 1 1 1 1 1 1 1 1

97 •

172

18.312 23,388 21,180 20,184 19,224 18,312 16,608 15,828 15.072 19.224 18,312 15,828 12,396 13,668 11,316 15,072 15.072 17,412 14,352 10,272 13,020 1 1 ,844 11,316 10,272 22,304

2,396,072

3,910,240

128,000 $ 3,782,240

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 contract 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:

8276 SUPERINTENDENT OF STREETS 8274 DEPUTY GENERAL SUPERINTENDENT OF STREETS 8256 SUPERINTENDENT OF PAVEMENT REPAIRS 8259 ASSISTANT SUPERINTENDENT OF PAVEMENT

REPAIRS

1 1 2

3

$ 49,992 40,824 39.072

35,796




Code

8259

0380 0328 1 195 1 198 0621 0146 0303 0302 0302 04 17 04 17 04 17 8255

8257 8248 8253 8253 8205 8320 8322 9461 9462 9463 9464

9464

9464

9464 8243 8244 9402

9402 9402 9539 9539 9539 9539 8258 4437 4435 4435 7183 7181 7674 7674 7674 7674 7674 4265

Pnsitions

PAVEMENT IMPROVEMENT AND REPAIR-5240 - CONTINUED

ASSISTANT SUPERINTENDENT OF PAVEMENT REPAIRS •. . . . DIRECTOR OF ADMINISTRATION I BUSINESS MANAGER DATA PROCESSING COORDINATOR III DATA PROCESSING COORDINATOR II DATA CONTROL CODER SENIOR ACCOUNT CLERK ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II .. ADMINISTRATIVE ASSISTANT II DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK GENERAL FOREMAN OF LABORERS CURB AND GUTTER DISTRICT ASPHALT SUPERVISOR ASPHALT FOREMAN STREET REPAIR FOREMAN STREET REPAIR FOREMAN ASPHALT CUTOUT FOREMAN MATERIALS DISPATCHER DISPATCHER-ASPHALT 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 FOREMAN OF LABORERS (CURB AND GUTTER).. LABORER ON REPAIRS /AS STREET REPAIR FOREMAN/AS NEEDED/ LABORER ON REPAIRS /AS JACKHAMMERMAN/.. LABORER ON REPAIRS CEMENT MIXER (AS JACKHAMMERMAN) CEMENT MIXER (GUNITE) CEMENT MIXER /GUNITE LABORER/ CEMENT MIXER DISTRICT CONCRETE SUPERVISOR 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 SCHEDULE SALARY ADJUSTMENTS. . . •.

No. Rate

1 1 1 1 1 1 1 1 1 1 2 1 2

1 8 2

266H .15 25 4 9

2

5

4

34,272 32,796 32.796 22.260 21 .180 15,072 15,828 25.776 20,184 15,072 18,312 15,072 13,668

2,595.OOM 2,479.OOM

14.30H 14.30H 14.30H 14.30H 13.65H 13.65H 13.92H 13.72H 13.72H

14.30H

13.92H

13.72H 13.6SH

2 , 595.OOM 14.30H

14.30H 13.92H 13.SSH 13.92H 13.80H 13.72H 13.65H 17.OOH 16.SOH 16.50H 15.7SH 14.30H 13.95H 16.75H 16.20H 15. 10H 13.80H 12.65H 7.54H

3.286




Code P isitions No. Rate

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 28,392 5614 CIVIL ENGINEER IV 25,776 5613 CIVIL ENGINEER III 23,388 5612 CIVIL ENGINEER II 21,180 5611 CIVIL ENGINEER I 19,224 6145 ENGINEERING TECHNICIAN VI 22,260 6144 ENGINEERING TECHNICIAN V • 20,184 6143 ENGINEERING TECHNICIAN IV 18,312 6142 ENGINEERING TECHNICIAN III 15,072 6141 ENGINEERING TECHNICIAN II 12,396 6140 ENGINEERING TECHNICIAN I 11,316 6133 ENGINEER-IN-TRAINING 943.OOM 5762 CIVIL ENGINEERING DRAFTSMAN II 15,072 0303 ADMINISTRATIVE ASSISTANT III 18,312 O302 ADMINISTRATIVE ASSISTANT II 15,072 0301 ADMINISTRATIVE ASSISTANT I 12,396 1001 ASSESSOR 13,668 0190 ACCOUNTING TECHNICIAN II 16,608 0189 ACCOUNTING TECHNICIAN I 13,668 0164 SUPERVISING TIMEKEEPER 13,668 O403 SENIOR CLERK 9,324 0401 JUNIOR CLERK. 8.880 0624 MECHANICAL RECORDS CLERK I.... 8.880 0805 SECRETARY 12.396 0825 PRINCIPAL STENOGRAPHER 11 ,844 0821 JUNIOR STENOGRAPHER 8,880 0834 TYPIST 8,880 1811 STOREKEEPER 11,316 0417 DISTRICT CLERK 13,668 8255 GENERAL FOREMAN OF LABORERS

CURB AND GUTTER 2 , 595 . OOM 8257 DISTRICT ASPHALT SUPERVISOR 2,479.OOM 8248 ASPHALT FOREMAN 14 . 30H 8253 STREET REPAIR FOREMAN 14.30H 8205 ASPHALT CUTOUT FOREMAN . 14 . SOH 8258 DISTRICT CONCRETE SUPERVISOR 17.OOH 4265 WATCHMAN 7 . 54H

SCHEDULE SALARY ADJUSTMENTS 8,637




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 - 2 4 . 1 to 7 - 2 4 . 1 0 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 rales 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 equipmenL 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 $ 14.SSH 7183 MOTOR TRUCK DRIVER 11S,296H 14.30H 9534 LABORER (AS TRUCK LOADER) 265,872H 10.48H 9534 LABORER /AS STREET CLEANER/ 44,OOOH 10.48H





.005 S-ALARIES AND WAGES-ON PAYROLL $ 1,895,674

.015 SCHEDULE SALARY ADJUSTMENTS •5410.000 FOR PERSONAL SERVICES 1,895,674

RENTAL DF EOUIPMENT AND SERVICES-. 158 CITY OWNED 29.000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 21,200 .182 HEAT, LIGHT, AND POWER (PUBLIC) 500.000

• 5410. 100 FOR CONTRACTUAL SERVICES 550,200 .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 42.600

• 5410.200 FOR TRAVEL 42.600 .340 MATERIAL AND SUPPLIES 300.000 .360 REPAIR PARTS AND MATERIALS 2,000

• 5410. 300 FOR COMMODITIES 302. 000



Code Positions No. Rate For the employment of the f o l l o w i n g , as

needed, in connect ion w i t h the opera t ion and maintenance of T r a f f i c - C o n t r o l s i gna l s :

ELECTRICAL ENGINEERING SERVICES-5412

6255 TRAFFIC ENGINEER V 1 $ 39.072 ACTIVITY TOTAL 1 39 ,072

IN-SERVICE MAINTENANCE OF ELECTRICAL EQUIPMENT-5416

5085 GENERAL FOREMAN OF LINEMEN 5061 LAMP MAINTENANCE MAN 5083 FOREMAN OF LINEMAN 5081 LINEMAN 76 4855 SHEET METAL WORKER 4634 PAINTER 4 9528 LABORER-(B OF E) 6

ACTIVITY TOTAL


1 IS

1 i ,960H

1 ., 160H i.240H

18

19

3,302.OOM 12.03H 18.OSH 17.OSH 16.85H 14.SOH 13,6SH

1 ,936 ,602

1 ,975 ,674

8 0 . 0 0 0 $ 1 .895 ,674



DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREET TRAFFIC

The Bureau determines the need for those improvements of streets and intersections that wil l facilitate the movement of traffic. It checks engineering designs of such facilities, from the traffic engineering standpoint It determines the need for, and orders installation of signals, traffic and directional street signs. The Bureau analyzes traff ic accident records, develops accident prevention measures, and otherwise promotes traffic safety.





. 126 OFFICE CONVENIENCES 2,000

. 130 POSTAGE AND POSTAL CHARGES. 1 .000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 56,000


.157 RENTAL OF EOUIPMENT AND SERVICES 1.120,000 RENTAL OF EOUIPMENT AND SERVICES-

. 158 CITY OWNED 3.550,000




.182 HEAT, LIGHT, AND POWER (PUBLIC) 1,344,600

. 186 TELEPHONE 14 , 000 • 5510. 100 FOR CONTRACTUAL SERVICES 6,574,724


.245 REIMBURSEMENT TO TRAVELERS..... 1.000

. 270 LOCAL TRANSPORTATION 200 • 5510.200 FOR TRAVEL 61,200

.320 GASOLINE 3 . SOO


.345 APPARATUS AND INSTRUMENTS 4.700



.423 COMMUNICATION DEVICES " 5.000



.445 TECHNICAL AND SCIENTIFIC EOUIPMENT 1 ,000 • 5510.400 FOR EQUIPMENT 48.300 • 5510.700 FOR CONTINGENCIES 1,000



cpde Posiiions No. Rate

ADMINISTRATION-5511 0809 EXECUTIVE SECRETARY I 1 $ 15,072 0805 SECRETARY 1 12,396 0190 ACCOUNTING TECHNICIAN II 1 17,412 0175 FIELD PAYROLL AUDITOR...'. 1 15.828 0423 HEAD CLERK 1 13,668 0421 PRINCIPAL CLERK 1 18.312 0403 SENIOR CLERK 1 9,780 0401 JUNIOR CLERK 2 8,880 1773 PROGRAM OPERATIONS ANALYST 1 29,844 1757 STATISTICAL AIDE 1 16,608

SCHEDULE SALARY ADJUSTMENTS 663 ACTIVITY TOTAL 11 167 , 343

STREET SIGNS AND STREET MARKINGS-5512

8264 SUPERINTENDENT OF SIGN DIVISION 1 47.508 8283 FIRST ASSISTANT SUPERINTENDENT SIGN

DIVISION 1 40,824 8284 ASSISTANT SUPERINTENDENT OF SIGN

DIVISION 1 34.272 8269 ASSISTANT SHOP SUPERVISOR 2 31.320 6295 TRAFFIC MAINTENANCE SUPERVISOR 1 29.844



DEPARTMENT OF STREETS AND SANITATION - CONTINUED BUREAU OF STREET TRAFFIC - CONTINUED


Code

6295 6295. 6295 6258 6143 0164 0403 4265 6605 6601 4301 8243 9534 6674 7185 7183 4630 4636 4634 8267 4855 8265 8263 4656 4654

6290

6294 6296 6295 6297 6297 0805 0192 0190 7 102 6282 7187 7185 7183 7183

Positions

STREET SIGNS AND STREET MARKINGS-5512 - CONTINUED

TRAFFIC MAINTENANCE SUPERVISOR TRAFFIC MAINTENANCE SUPERVISOR TRAFFIC MAINTENANCE SUPERVISOR TRAFFIC SURVEYMAN ENGINEERING TECHNICIAN IV SUPERVISING TIMEKEEPER SENIOR CLERK WATCHMAN BLACKSMITH BLACKSMITH HELPER CARPENTER GENERAL FOREMAN OF LABORERS LABORER .' MACHINIST FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER GENERAL FOREMAN OF PAINTERS 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

TOWING OPERATIONS-5513 SUPERINTENDENT OF SPECIAL TRAFFIC SERVICE DIRECTOR OF TOWING ASSISTANT DIRECTOR OF TOWING TRAFFIC MAINTENANCE SUPERVISOR TRAFFIC SERVICE SUPERVISOR II , TRAFFIC SERVICE SUPERVISOR II SECRETARY AUDITOR II ACCOUNTING TECHNICIAN II DISPATCH CLERK TRAFFIC PATROL SERVICEMAN GENERAL FOREMAN OF MOTOR TRUCK DRIVERS. FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER MOTOR TRUCK DRIVER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

1 4 2 1 1 1 1

8.320H 4,080H 2,040H 6,120H

1 86.S78H 2,040H

1 5 1 1

26.S20H 1

2,040H 1

41.820H 10.200H 22.440H

27,060 28,392 25,776 20,184 27,060 15,072 14,352 6.81H 18.40H 18.SOH '16. SOH

,595.OOM 13.6SH 17.40H 14.95H 14.30H

,14 1.OOM 16.31H 14.SOH 17.70H 16.BSH 12.96H 12.71H 12.S8H 11.60H 2,764


28

2

35 4 7

108 16.OOOH

165

3,654,103

46,596 39,072 35,796 28,392 19,224 15,828 19,224 23,388 24,528 14,352

2, 375.OOM 15.SOH 14.95H 14.SSH 14.SSH 210

5;079,144

8,900,590

215,000 $ 8,685,590

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 . 2 7 1


DEPARTMENT OF STREETS AND SANITATION BUREAU OF FORESTRY, PARKWAYS AND BEAUTIFICATION



.015 SCHEDULE SALARY ADJUSTMENTS 324 • 5810.000 FOR PERSONAL SERVICES 1, 749 , 253

.157 RENTAL OF EOUIPMENT AND SERVICES 223. OOO • 5810. 100 FOR CONTRACTUAL SERVICES 223,000

.228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 2.4 50 • 5810.200 FOR TRAVEL 2,450

.350 STATIONERY AND OFFICE SUPPLIES 4 , OOO • 5810.300 FOR COMMODITIES 4,000



Cpde Ppsitions No. Rate

OPERATIONS-PROTECTION AND MAINTENANCE OF STREET FOLIAGE-5813

7974 TREE TRIMMER III , 2 , OSOH $ 7973 TREE TRIMMER II 12.350H 7972 TREE TRIMMER I 31 . 200H 9530 PARK LABORER 248H 7 183 MOTOR TRUCK DRIVER S4,947H

ACTIVITY TOTAL

OPERATIONS-BEAUTIFICATION AND M A I N TENANCE OF BOULEVARDS AND PARKWAYS-5814 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE 1 18,312 7940 DISTRICT FOREMAN OF LANDSCAPE

MAINTENANCE '... 1 16.608 9530 PARK LABORER 38,992H 8 . 13H 7183 MOTOR TRUCK DRIVER 11,613H 14.30H

SCHEDULE SALARY ADJUSTMENTS 324 ACTIVITY TOTAL 518,315

$ 1,749,253

10. 10. 9. 8 14

. 78H

. 12H

. 48H

. 13H

. 30H 1,230,938



DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING-GENERAL

Code

.890 •6210.800

Amounts Aooropriated

FOR THE IMPROVEMENT. REPAIR AND MAINTENANCE OF STREETS. BRIDGES, AND VIADUCT VEHICULAR ROADWAYS AND PAVEMENTS AND THEIR SUPPORTING STRUCTURES, INCLUDING SALARIES AND WAGES OF DEPARTMENT OF PUBLIC WORKS EMPLOYEES AND THE EMPLOYMENT OF PROFESSIONAL AND TECHNICAL ENGINEERING SERVICES AS NEEDED $ 1,320,000

FOR SPECIFIC PURPOSES-GENERAL 1 ,320,000




DEPARTMENT OF PUBLIC WORKS BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS

Code

•6260.

• 6260

• 6260

• 6260

• 6260 • 6260

• 6260


005 SALARIES AND WAGES-ON PAYROLL $ 2.375.196 015 SCHEDULE SALARY ADJUSTMENTS 1 1 ,095 000 FOR PERSONAL SERVICES 2,386,291 125 OFFICE AND BUILDING SERVICES 17,000 130 POSTAGE AND POSTAL CHARGES 2,000 144 ENGINEERING 35,000 157 RENTAL OF EOUIPMENT AND SERVICES 6,000 160 REPAIR OR MAINTENANCE OF PROPERTY 121,000 162 REPAIR OR MAINTENANCE OF EOUIPMENT 46,550 166 SUBSCRIPTIONS AND DUES 550 169 TECHNICAL MEETING COSTS 1 .500

MAINTENANCE AND OPERATION-CITY OWNED 176 VEHICLES 4, 100 182 HEAT, LIGHT, AND POWER (PUBLIC) 20,000 186 TELEPHONE 3,000 100 FOR CONTRACTUAL SERVICES 256,700 228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE ' 49,000 245 REIMBURSEMENT TO TRAVELERS 3,000 270 LOCAL TRANSPORTATION 5'. 500 200 FOR TRAVEL 57,500 320 GASOLINE 2,000 340 MATERIAL AND SUPPLIES 3.600 345 APPARATUS AND INSTRUMENTS 4.700 350 STATIONERY AND OFFICE SUPPLIES 16 , 000 300 FOR COMMODITIES 26,300 422 OFFICE MACHINES : 4,200. 423 COMMUNICATION DEVICES 6. 150 424 FURNITURE AND FURNISHINGS 3.300 445 TECHNICAL AND SCIENTIFIC EOUIPMENT 1 ,000 400 FOR EQUIPMENT 14.650 700 FOR CONTINGENCIES 1 ,000

FOR MAINTENANCE OF COMPUTERIZED DOWN-801 TOWN SIGNAL CONTROL SYSTEM 118,700 800 FOR SPECIFIC PURPOSES-GENERAL 118,700



Code

5938 01 15 0382 0308 0809 0805 0821 0403 6143

Positions

ADMINISTRATION-6261 DEPUTY COMMISSIONER OF PUBLIC WORKS... FISCAL MANAGER SUPERVISOR OF ADMINISTRATIVE SERVICES. STAFF ASSISTANT EXECUTIVE SECRETARY I ." SECRETARY JUNIOR STENOGRAPHER SENIOR CLERK ENGINEERING TECHNICIAN IV SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

51 ,360 29 ,844 35 ,796 27 ,060 22 ,260 14,352 12,396 14,352 23 ,388

6 6 3 231 ,471



DEPART.MENT OF PUBLIC WORKS - CONTINUED BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS - CONTINUED


Code

6277 6274 6273 6255 6254 6254 6253 6252 6251 6144 6144 6144 6143 6142 5762 5762 6298 6174 0301 0805 0826 0826

6278 6273 6273 6275 6255 6254 6252 6252 6251 6291 6292

6145 6144 6143 6143 6143 6143 6142 6142 6142 6142 6141 6141 5762 6295 6297 6297 6297 6298 6298 6298 6174 6174 6174 6174 6174 1151 0423

Positions

TRAFFIC PLANNING AND DESIGN-6262 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 TRAFFIC SERVICE SUPERVISOR I TRAFFIC SERVICEMAN ADMINISTRATIVE ASSISTANT I SECRETARY PRINCIPAL TYPIST PRINCIPAL TYPIST SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

TRAFFIC SURVEYS AND FIELD STUDIES-6263

CITY TRAFFIC ENGINEER OPERATIONS ASSOCIATE CITY TRAFFIC ENGINEER ASSOCIATE CITY TRAFFIC ENGINEER ENGINEER OF TRAFFIC OPERATIONS TRAFFIC ENGINEER V TRAFFIC ENGINEER IV TRAFFIC ENGINEER II TRAFFIC ENGINEER II TRAFFIC ENGINEER I SUPERINTENDENT OF TRAFFIC SERVICE ASSISTANT SUPERINTENDENT OF TRAFFIC SERVICE ENGINEERING TECHNICIAN VI 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 II ENGINEERING TECHNICIAN II CIVIL ENGINEERING DRAFTSMAN II TRAFFIC MAINTENANCE SUPERVISOR 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 SYSTEMS PROGRAMMER HEAD CLERK

No. Rate

23

48 44 39 37 34 32 31 22 19 29 28 20 25 21 22 20 13 18 17 17 17 14 7

,036 ,592 ,072 ,368 ,272 ,796 ,320 ,260 224 844 ,392 , 184 ,776 , 180 260 , 184 ,668 ,312 ,412 412 412 352 ,014

621,414

40,824 42,672 37,368 47,508 35,796 35,796 22,260 21,180 19,224 32,796

31,320 32,796 20,184 28,392 25,776 22,260 21, 180 23,388 20,184 19,224 15,072 18,312 12,396 21 , 180 27,060 23,388 22,260 19,224 20,184 19,224 16,608 18,312 15,828 15,072 .13,020 11,844 22,260 13,668



DEPARTMENT OF PUBLIC WORKS - CONTINUED BUREAU OF TRAFFIC ENGINEERING AND OPERATIONS - CONTINUED


Code

0421 0421 0403 0403 0403 04 19 0805 0805 0826 7121

7183 9534

Positions

TRAFFIC SURVEYS AND FIELD STUDIES-6263 - CONTINUED

PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK RECORDS CUSTODIAN SECRETARY SECRETARY PRINCIPAL TYPIST EOUIPMENT TRAINING SPECIALIST (ELECTRICITY) MOTOR TRUCK DRIVER LABORER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Rate

68

100

15,828 1 1 ,844 14,352 13,668 13,020 14,352 19,224 17,412 14,352

3,333.OOM 14.30H 13.SSH 3,418

1 ,629,406

2,482,291

96,000 $ 2.386,291



DEPARTMENT OF PUBLIC WORKS BUREAU OF CONSTRUCTION

Code

.801 •6420.800


FOR EXPENSE INCURRED FDR MAINTENANCE AND REPAIR DF BUREAU OF STREETS STRUCTURES USED IN CONNECTION WITH STREET REPAIR WORK. ONLY EMPLOYEES AUTHORIZED UNDER THE CORPORATE FUND SHALL BE USED IN THIS WORK $_ FOR SPECIFIC PURPOSES-GENERAL


24,000 24,000

24.000

DECEMBER 8. 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 277.

300-VEHICLE TAX' 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


.042 DISABILITY LEAVE 3, 100,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION DR 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 230.OOO


.057 FOR EMPLOYEES 94 . 300 • 9112.000 FOR PERSONAL SERVICES 3,442,800

. 155 RENTAL OF PROPERTY 3.000 • 9112. 100 FOR CONTRACTUAL SERVICES 3,000

FOR TUITION REIMBURSEMENT AND EDUCATIONAL PROGRAMS: TO BE EXPENDED UNDER THE DIRECTION OF THE COMMISSIONER OF

.801 PERSONNEL 15.000 EXPENSE OF INVESTIGATIONS BY COMMITTEE

.802 ON FINANCE 55.000 TO REIMBURSE THE CORPORATE FUND FOR

.803 SERVICES FURNISHED BY THE DATA CENTER.!. 140,000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 210,000

.936 CLAIMS UNDER WORKER'S COMPENSATION ACT.. 1,000,000

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 635',000 FOR PAYMENT OF CLAIMS AND REFUNDS OF

VEHICLE LICENSE FEES WHEN ORDERED BY .989 THE CITY COUNCIL 5,000

TO REIMBURSE THE CORPORATE FUND FOR 50% OF THE PERSONAL SERVICES APPROPRIATION FOR THE COMMISSIONER'S OFFICE,

.992 DEPARTMENT OF STREETS AND SANITATION.... 1.171,276 TO REIMBURSE THE CORPORATE FUND FOR

SALARIES AND WAGES OF POLICE OFFICERS . .997 ENGAGED IN REGULATING TRAFFIC 5.200.000

TO REIMBURSE THE CORPORATE FUND FOR EXPENSE INCURRED BY THE CITY CLERK 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 FDR 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 8,104,776


TOTAL FROM VEHICLE TAX FUND $ 49.237,000

2 78 CITY OF CHICAGO DECEMBER 8. 1982

310-MOTOR FUEL T A X 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 ($160,000).

EXPENDITURES FOR PROJECTS FROM THIS ACCOUNT SHALL BE MADE ONLY TO 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 $43.400,000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 43,400,000



314-SEWER FUND

314-SEWER FUND DEPARTMENT OF STREETS AND SANITATION

BUREAU OF STREETS


PAVEMENT IMPROVEMENT, REPAIR. MAINTE- ' . 890 NANCE AND RESTORATION $ 3.000.000

• 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.



.015 SCHEDULE SALARY ADJUSTMENTS 26.967 •8410.000 FOR PERSONAL SERVICES 30,453,240


. 144 ENGINEERING 25.000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 50.000

. 155 RENTAL OF PROPERTY 15.000 ,157 RENTAL OF EOUIPMENT AND SERVICES 4,000,000

RENTAL OF EOUIPMENT AND SERVICES-. 158 CITY OWNED 20,000 .160 REPAIR OR MAINTENANCE OF PROPERTY 60.000 .161 REPAIR OR MAINTENANCE OF FACILITIES 5.000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 5.000 .163 RESTORATION OF STREET OPENINGS 10.000 . 166 SUBSCRIPTIONS AND DUES 2.000 . 169 TECHNICAL MEETING COSTS 1 .000 .173 STATE VEHICLE LICENSE PLATES 2,000

MAINTENANCE AND OPERATION-CITY OWNED . 176 VEHICLES 480,000 .182 HEAT. LIGHT, AND POWER (PUBLIC) 179,300 . 186 TELEPHONE 62.700

•8410. 100 FOR CONTRACTUAL SERVICES 4,950,000 .224 AUTOMOBILE ALLOWANCE-MILEAGE BASIS 100 .228 AUTOMOBILE ALLOWANCE-SCHEDULE RATE 168,500 .245 REIMBURSEMENT TO TRAVELERS I.OOO . 270 LOCAL TRANSPORTATION 500

•8410.200 FOR TRAVEL 170, 100 .315 MOTOR VEHICLE DIESEL FUEL 55.000 .320 GASOLINE 270,000 .340 MATERIAL AND SUPPLIES 850.000 .350 STATIONERY AND OFFICE SUPPLIES 39.000

. .360 REPAIR PARTS AND MATERIALS 285.000 .372 TOOLS (UNIT VALUE LESS THAN $100) 70,000

•8410.300 FOR COMMODITIES 1,569,000 .422 OFFICE MACHINES 15.000 .423 COMMUNICATION DEVICES 10.000 .424 FURNITURE AND FURNISHINGS 25,OOO .440 MACHINERY AND EOUIPMENT 100.000 .445 TECHNICAL AND SCIENTIFIC EOUIPMENT 10,000 .450 VEHICLES 5.000

•8410.400 FOR EQUIPMENT 165,000


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 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I


FISCAL MANAGEMENT-8412 1580 SUPERVISOR OF CONTRACTS .• . . 0345 CONTRACTS COORDINATOR 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1745 PROGRAM SPECIALIST I 0185 MANAGER OF ACCOUNTING 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 0363 MANAGEMENT AIDE 0425 SUPERVISOR OF SENIOR CITIZEN SEWER

CHARGE EXEMPTION 0841 VARITYPE OPERATOR 1815 PRINCIPAL STOREKEEPER 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 0403 SENIOR CLERK 0401 JUNIOR CLERK 0414 INOUIRY AIDE II 0413 INOUIRY AIDE I 0413 INOUIRY AIDE I 0836 SENIOR TYPIST 0834 TYPIST 0841 VARITYPE OPERATOR 0841 VARITYPE OPERATOR

.SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

1 $

5

2

19

2

17

68,000 52,000 22,260 19,224 15,072

390 176,946

39,072 37,368 35,796 19,224 31 .320 19.224 18.312 13.668 28,392 23,388 17,412 18,312 11,316

21,180 15,828 19,224 17.412 13,668 5.322

423,750

37,368 24,528 28,392 16.608 24,528 23,388 16,608 15,072 11 ,316 16.608 16.608 13,020 11 ,316 11,844 15,828 12,396 2,702

314,738


314-SEWER FUND

DEPARTMENT OF SEWERS - CONTINUED Positions and Salaries - Continued

Code Positions No.

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 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 6143 ENGINEERING TECHNICIAN IV 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 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 5630 COORDINATING ENGINEER I . 5616 SUPERVISING ENGINEER 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 6142 ENGINEERING TECHNICIAN III 6140 ENGINEERING TECHNICIAN I 5762 CIVIL ENGINEERING DRAFTSMAN II 5761 CIVIL ENGINEERING DRAFTSMAN I 5752 MAP DRAFTSMAN II S752 MAP DRAFTSMAN II 5741 GRAPHIC ARTIST I


Rate

1 1 2

2

2

10 25

1 31

85

62,000 18.312 80,312

52,000 27,060 34.272 32.796 24.528 22.260 20.184 34,272 32.796 27.060 28,392 24.528 '18.312 15,828 15,828 44,592

3,068.50M 2.898.SOM

3.036.SOM 2.866.SOM

1 ,953 2,841,919

52,000 42,672 39,072 42,672 23,388 22,260 20,184 34,272 20,184 22,260 21, 180 20,184 11 .316 15,072 12,396 15,828 12,396 1 1 ,844 7,491

480,943


314-SEWER FUND

DEPARTMENT OF SEWERS Positions and Salarieis -



MAINTENANCE DIVISION ADMINISTRATION-8430

8360 GENERAL SUPERINTENDENT OF SEWER CLEANING AND REPAIRS '. . . .

8347 SUPERINTENDENT OF SEWER CLEANING. 1305 PERSONNEL AIDE 0403 SENIOR CLERK 0401 JUNIOR CLERK 0401 JUNIOR CLERK 0624 MECHANICAL RECORDS CLERK I 0624 MECHANICAL RECORDS CLERK I 0836 SENIOR TYPIST 0834 TYPIST


1 2

11

48,036 46,596 1 1 .844 9.780 11.316 9.780 9.780 9.324 10,272 9,780 1 .553

224,657

8349

04 17 04 17 04 17 04 17 04 17 04 17 8345 8343 7633 7633 7633 9583 9583 9583 9583 7183

MAINTENANCE DISTRICTS-8431 ASSISTANT SUPERINTENDENT OF SEWER CLEANING DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK DISTRICT CLERK FOREMAN OF SEWER CLEANING ASSISTANT FOREMAN OF SEWER CLEANING HOISTING ENGINEER (CLASS I) 44, HOISTING ENGINEER (CLASS II) 8, HOISTING ENGINEER (CLASS III) 12, SEWER LABORER (SUB-FOREMAN) 151 , SEWER LABORER (AS BOTTOM MAN) 132, SEWER LABORER 553 SEWER LABORER (AS WATCHMAN) 49 MOTOR TRUCK DRIVER 104 SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

2 2 1 1 7 4 1 8 12

8S6H 544H 816H 6S6H 432H 224H 128H 664H

REPAIR OF SEWERS-8440 8356 SUPERINTENDENT OF SEWER REPAIRS.. 0302 ADMINISTRATIVE ASSISTANT II 8320 MATERIALS DISPATCHER

ACTIVITY TOTAL

4404 4404 4403 4403 9583

9583 9583 7634 7635 7633 7633 7633 7631

REPAIR DISTRICTS-8441 FOREMAN OF SEWER BRICKLAYERS FOREMAN OF SEWER BRICKLAYERS (AS NEEDED) SEWER BRICKLAYER (SUB-FOREMAN) SEWER BRICKLAYER SEWER LABORER (AS BOTTOM MAN DR JACKHAMMERMAN/ SEWER LABORER SEWER LABORER (AS WATCHMAN) HOISTING ENGINEER-IN CHARGE FOREMAN OF HOISTING ENGINEERS HOISTING ENGINEER (CLASS I) HOISTING ENGINEER (CLASS II) HOISTING ENGINEER (CLASS III) HOISTING ENGINEER APPRENTICE

1 1

4,272H.

10,200H 2. 136H

179,424H

10,680H 363,120H 10,680H

1 1

44.856H 10.680H 21.360H 12,816H

42.672 21 ,180 16.608 15.828 15.072 14.352 13,668 18.OSH 17.SSH 17.1OH 15.BOH 14.20H 14.20H 14.OOH 13.65H 7.92H 14.30H 4,810

15,594,610

46,596 23,388 13,6SH

128,297

17.86H 17.86H 17.36H 16.86H

14.OOH 13.65H 7.92H 17.SOH 17.60H 17 . 10H 15. BOH 14.20H 12.SOH


314-SEWER FUND

DEPARTMENT OF SEWERS Positions and Salaries -


Code Positions

REPAIR DISTRICTS-8441 - CONTINUED 4301 CARPENTER (SUB-FOREMAN) 4301 CARPENTER '. . . . 4305 LATH AND FORM MECHANIC 7183 MOTOR TRUCK DRIVER 0417 DISTRICT CLERK 0417 DISTRICT CLERK


LESS TURNOVER TOTAL

Employees are authorized for ordinary and special construction work payable from appropriations from permanent improvements as follows:

No. Rate

2 , 136H 2 . 1 3 6 H 2 , 136H 8 . 5 4 4 H

2 4

209

17.SOH 16.SOH 16.SOH 14.30H

15.072 14,352 2.746

10,337,068

30,603,240

150,000 $30,453,240

SEWER CONSTRUCTION-8470 5675 ASSISTANT CHIEF ENGINEER OF SEWERS 1 $ 5659 ENGINEER OF SEWER CONSTRUCTION

ANO MAINTENANCE 1 5616 SUPERVISING ENGINEER 1 5616 SUPERVISING ENGINEER 1 5616 SUPERVISING ENGINEER 1 5615 CIVIL ENGINEER V 2 5614 CIVIL ENGINEER IV 1 5613 CIVIL ENGINEER III 1 5613 CIVIL ENGINEER III .•. . . 2 5612 CIVIL ENGINEER II 2 5611 CIVIL ENGINEER I 2 5611 CIVIL ENGINEER I 1 6145 ENGINEERING TECHNICIAN VI 3 6144 ENGINEERING TECHNICIAN V -. . . 1 6144 ENGINEERING TECHNICIAN V 1 6143 ENGINEERING TECHNICIAN IV 1 6143 ENGINEERING TECHNICIAN IV.... 1 6143 ENGINEERING TECHNICIAN IV 1 6142 ENGINEERING TECHNICIAN III 2 6141 ENGINEERING TECHNICIAN II 1 6141 ENGINEERING TECHNICIAN II 1 6140 ENGINEERING TECHNICIAN I 1 0692 REPROGRAPHICS TECHNICIAN I 1 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 (SUB-FOREMAN) 6 , 408H 9583 SEWER LABORER (AS BOTTOM MAN) 38.448H 9583 SEWER LABORER 44,856H 7634 HOISTING ENGINEER-IN CHARGE '. . . 1 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

52.000

32 40 37 31 28 27 24 23 21 20 19 22 21 20 23

796 824 368 320 392 060 528 388 180 184 224 260 180 184 388

20,184 18,312 15,072 13,668 12,396 1 1 ,316 11,316 17.86H

17. 17. 16. 14.

.86H ,36H .86H .20H

14.OOH 13.65H 17.60H 17. 10H 15.BOH 14.20H 12.SOH 14.30H

16.608 9,896


314-SEWER FUND

Positions and Salaries - .Continued

Code Positions. No. Rate o

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.

8471 8345 FOREMAN OF SEWER CLEANING 8343 ASSISTANT FOREMAN OF SEWER CLEANING 4404 FOREMAN OF 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 O103 ACCOUNTANT III O102 ACCOUNTANT II 1815 PRINCIPAL STOREKEEPER

18. 17 17 17 17 16 16 13 14 14 13 7 14 17 15 14 12

19,:

.OSH

. SSH

.86H

.86H

. 36H

. 86H

.SOH

. 65H

. 20H

.OOH

.65H

. 92H

. SOH

. 10H

. BOH

. 20H

.60H 224

17,412 13,f 368


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


.042 DISABILITY LEAVE 2,350,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 10.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TIDN OR PREMIUMS FOR A COINSURED DENTAL . 056 PLAN FOR EMPLOYEES 200, 000


.057 FOR EMPLOYEES 81 ,500 • 9112.000 FOR PERSONAL SERVICES 2,646,500


. 155 RENTAL OF PROPERTY , 7 , 100

.170 SURETY BOND PREMIUMS.... 1 .000 • • 9112.100 FOR CONTRACTUAL SERVICES 10,100

EXPENSE OF INVESTIGATIONS BY COMMITTEE .801 ON FINANCE 60.000

FOR TUITION REIMBURSEMENT AND EDUCATIONAL PROGRAMS: TO BE EXPENDED UNDER THE DIRECTION OF THE COMMISSIONER OF

. 803 PERSONNEL 15 , 000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 75,000

.901 INTEREST ON JUDGMENTS 2,500 FOR INTEREST ON WASTEWATER TRANSMISSION

.903 REVENUE BONDS 4,429,869

.904 FOR PAYMENT OF JUDGMENTS 25,000 FOR REDEMPTION OF WASTEWATER TRANS-

.910 MISSION REVENUE BONDS 135,000 CLAIMS FOR DAMAGES AND LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY .934 THE CITY COUNCIL 40,000 .936 CLAIMS UNDER WORKER'S COMPENSATION ACT.. 750,000 .938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 65,000

TO REIMBURSE CORPORATE FUND FOR PROVl-.991 SION FOR PENSIONS. 4,521,421

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 1,571,811 TO REIMBURSE THE WATER FUND FOR EX-

.996 PENSES IN THE BUREAU OF WATER SERVICES.. 579.517 • 9112.800 FOR SPECIFIC PURPOSES-FINANCIAL 12,120,118

• ORGANIZATION TOTAL $14.851,718

TOTAL FROM SEWER FUND $ 55. 159.058


326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND

DEPARTMENT OF STREETS AND SANITATION 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 $ 1.192,000 OTHER CHARGES AND CAPITAL OUTLAY RELATED TO THE OPERATION AND MAINTENANCE

.802 OF THE STATE STREET MALL 130,000 • 5110.800 FOR SPECIFIC PURPOSES-GENERAL 1,322,000


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 $ 163.000 • 6110.800 FOR SPECIFIC PURPOSES-GENERAL 163,000


DEPARTMENT OF FINANCE-GENERAL

.960 FOR LOSS IN COLLECTION OF TAXES $ 4,045 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 4,045


TOTAL FROM SPECIAL SERVICE AREA NO. 1 SPECIAL MAINTENANCE FUND $ 1.489.045


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 $ 30.000

.155 RENTAL OF PROPERTY 1,623,500

.160 REPAIR OR MAINTENANCE OF PROPERTY 550,000 • 7110.100 FOR CONTRACTUAL SERVICES 2,203,500




.440 MACHINERY AND EOUIPMENT 29,OOO • 7110.400 FOR EQUIPMENT 569,000

.526 IMPROVEMENTS 680 , 000 • 7110.500 FOR PERMANENT IMPROVEMENTS 680,000

• ORGANIZATION TOTAL. $ 3.452,500

.959 INTEREST ON TAX ANTICIPATION NOTES $ 410,000

• 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 410,000


.960 FOR LOSS IN COLLECTION OF TAXES $ 201.974 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 201,974


TOTAL FROM LIBRARY FUND-BUILDINGS AND SITES $ 4.064,474


346-LIBRARY FUND-MAINTENANCE AND OPERATION

346-LIBRARY FUND-MAINTENANCE AND OPERATION CHICAGO PUBLIC LIBRARY

The Library Fund is for the maintenance and operation of the Chicago Public Library and its branches.


005 SALARIES AND WAGES-ON PAYROLL $17,670,974 015 SCHEDULE SALARY ADJUSTMENTS 143,644

• 7110.000 FOR PERSONAL SERVICES 17,814,618 125 OFFICE AND BUILDING SERVICES 132,500 128 FEES AND SERVICES 2.000 130 POSTAGE AND POSTAL CHARGES 200,000 142 AUDITING 15,000

OTHER PROFESSIONAL AND TECHNICAL 149 SERVICES 300.000 150 PUBLICATIONS..' 7,000 152 ADVERTISING 1 ,000 157 RENTAL OF EOUIPMENT AND SERVICES......... 135,000 162 REPAIR OR MAINTENANCE OF EOUIPMENT 175,000 164 BOOKBINDING 120,000 169 TECHNICAL MEETING COSTS 6.000 172 INSURANCE PREMIUMS 10,000

TRANSPORTATION CHARGES 175 (EXCLUSIVE OF TRAVEL) 20,000

MAINTENANCE AND OPERATION-CITY OWNED 176 VEHICLES 25,000 181 ENERGY 2,345,500 186 TELEPHONE 37 3.000 100 FOR CONTRACTUAL SERVICES 3,867,000 245 REIMBURSEMENT TO TRAVELERS 9,000 270 LOCAL TRANSPORTATION 22,500 200 FOR TRAVEL 31,500 320 GASOLINE 35,000 340 MATERIAL AND SUPPLIES 270,000 348 BOOKS AND RELATED MATERIALS 3,650,000 350 STATIONERY AND OFFICE SUPPLIES 450,000 372 TOOLS (UNIT VALUE LESS THAN $100) 3.000 300 FOR COMMODITIES 4,408,000 450 VEHICLES 35.000 400 FOR EQUIPMENT 35,000

• ORGANIZATION TOTAL $26, 156, 118

• 7110

• 7110

• 7110

• 7110


Code Positions

ADMINlSTRATION-7111 9861 COMMISSIONER OF CHICAGO PUBLIC LIBRARY.. 9862 DEPUTY COMMISSIONER OF CHICAGO PUBLIC

LIBRARY 9863 DEPUTY COMMISSIONER FOR THE CHICAGO

LIBRARY SYSTEM 0524 ASSISTANT TO COMMISSIONER-CPL 0586 DIRECTOR OF LIBRARY FINANCIAL

DEVELOPMENT 0199 DIRECTOR OF LIBRARY FINANCE 1343 DIRECTOR OF LIBRARY PERSONNEL 1344 ASSISTANT DIRECTOR OF LIBRARY PERSONNEL. 4263 COORDINATOR OF SECURITY AND SAFETY

SERVICES 0810 EXECUTIVE SECRETARY II 0809 EXECUTIVE SECRETARY I 0809 EXECUTIVE SECRETARY I 0805 SECRETARY 0805 SECRETARY 0805 SECRETARY 1171 APPLICATIONS DESIGNER 1172 PRINCIPAL SYSTEMS ENGINEER 1195 DATA PROCESSING COORDINATOR III 1197 DATA PROCESSING FIELD TECHNICIAN 1128 SENIOR MANAGEMENT SYSTEMS SPECIALIST.... 1122 TELECOMMUNICATIONS SPECIALIST

Jia.. Rate

68.580

47,616

46,260 24,528

37,368 34.272 35.796 28.392

24,528 22,260 20,184 17,412 16.608 15.828 14,352 18,312 31,320 22,260 15.072 23,388 20,184



CHICAGO PUBLIC LIBRARY Positions and Salaries -


Code Positions No.

ADMlNISTRATION-7111 - CONTINUED 0660 COMPUTER CONSOLE OPERATOR . . . •. 2 0660 COMPUTER CONSOLE OPERATOR •. . . . 2 0154 CHIEF ACCOUNTANT 0104 ACCOUNTANT IV 0102 ACCOUNTANT II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0178 SUPERVISOR OF PAYROLLS 1745 PROGRAM SPECIALIST I 1727 PROGRAM ANALYST I 5754 CHIEF GRAPHIC ARTIST 5743 GRAPHIC ARTIST III 5743 GRAPHIC ARTIST III S742 GRAPHIC ARTIST II 5742 GRAPHIC ARTIST II 5742 GRAPHIC ARTIST II 1301 ADMINISTRATIVE SERVICES OFFICER I 1341 PERSONNEL ASSISTANT II 1305 PERSONNEL AIDE 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I 0301 ADMINISTRATIVE ASSISTANT I 0363 MANAGEMENT AIDE 0427 CHIEF CLERK ; . . . 0423 HEAD CLERK 0423 HEAD CLERK. 0421 PRINCIPAL CLERK 0421 PRINCIPAL CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0403 SENIOR CLERK 0675 REPROGRAPHICS COORDINATOR II 0694 REPROGRAPHICS TECHNICIAN III '. . 0694 REPROGRAPHICS TECHNICIAN III 0692 REPROGRAPHICS TECHNICIAN I 0692 REPROGRAPHICS TECHNICIAN I 0797 RECEPTIONIST 0902 AUDIO EOUIPMENT TECHNICIAN 0910 PHOTOGRAPHIC TECHNICIAN II 0558 LIBRARY ASSISTANT II 0557 LIBRARY ASSISTANT I 0538 PRINCIPAL LIBRARY CLERK 0537 SENIOR LIBRARY CLERK 0537 SENIOR LIBRARY CLERK 0826 PRINCIPAL TYPIST 0832 WORD PROCESSING OPERATOR II 0683 TELEPHONE OPERATOR..'


CENTRAL LIBRARY READER SERVICES-7114

0508 ASSISTANT COMMISSIONER OF THE CHICAGO PUBLIC LIBRARY

0521 DIRECTOR OF GENERAL INFORMATION SERVICES 0522 DIRECTOR-BUSINESS.SCIENCE AND TECHNOLOGY 0303 ADMINISTRATIVE ASSISTANT III 0426 ASSISTANT CHIEF CLERK 0805 SECRETARY 0585 LIBRARIAN V 0585 LIBRARIAN V 0579 LIBRARIAN IV 0579 LIBRARIAN IV

Rate

13 12 32 22 21 17 18 17 14 20 21 14 28 23 19 19 18 17 21 19 1 1 23 22 15 19 15 1 1 25 15 15 14 13 1 1 1 1 9 19 20 19 12 1 1 10 11 15 15 10 16 13 1 1 13 13 12 18

1,542

668 396 796 260 180 412 312 412 352 184 180 352 392 388 224 224 312 412 180 224 844 388 260 072 224 072 844 776 828 072 352 668 844 316 780 224 184 224 396 844 272 316 828 828 272 608 020 ,844 ,020 020 396 770 ,278

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



CHICAGO PUBLIC LIBRARY - CONTINUED Positions and Salaries - Continued

Code

0579 0579 0579 0574 0574 0574 0506 0506 0506 0506 0506 0501 0501 0501 0S01 0501 0501 0573 0573 0573 0558 0563 0538 0538 0538 0538 0538 0537 0537 0537 0537 0537 0537 0403 0403 0403 0403 0826 0826 4262 4219 4219 4219 4219 4219

0513 0578 0805 0930 0901 0902 0902 1729 0302 0585 0585 0579 0579 0579 0574 0574 0574

Positions

CENTRAL LIBRARY READER SERVICES-7114 - CONTINUED

LIBRARIAN IV LIBRARIAN IV . '. LIBRARIAN IV LIBRARIAN III ' LIBRARIAN III LIBRARIAN III LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSISTANT II HEAD 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 CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK PRINCIPAL TYPIST PRINCIPAL TYPIST LIBRARY SECURITY AND SAFETY SUPERVISOR. LIBRARY GUARD .' . . LIBRARY GUARD LIBRARY GUARD LIBRARY GUARD. ~. . . . . . : . . . . . . . LIBRARY GUARD SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

CULTURAL CENTER-7115 DIRECTOR-CULTURAL CENTER CURATOR OF SPECIAL COLLECTIONS SECRETARY PRODUCTION MANAGER AUDIO-VISUAL SPECIALIST AUDIO EOUIPMENT TECHNICIAN AUDIO EOUIPMENT TECHNICIAN PROGRAM ANALYST III ADMINISTRATIVE ASSISTANT II LIBRARIAN V LIBRARIAN V LIBRARIAN IV LIBRARIAN IV , . . , , LIBRARIAN IV LIBRARIAN III LIBRARIAN III LIBRARIAN III

No. Rate

1 1 1 5 3 2 1 1 2 4 1 1 1 3 1 9 4 2 2 3 4 1 1 2 2 1 1 1 1 2 2 2 1 1 3 1 4 2 1 1 1 1 1 3 2 4

114

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

23.388 22,260 21,180 27,060 25,776 23,388 23,388 21,180 20,184 18,312 17.412 21.180 20.184 19,224 17,412 16,608 15,828 16.608 15,828 15,072 14,352 15,072 18,312 17.412 15.072 13.020 11.844 15.072 13,020 12,396 11,844 11.316 10.272 11.844 10,788 10.272 9.780 14.352 11,844 15.072 16,608 15.828 15.072 13.020 12.396 3,603

2,110,263

35.796 23.388 14,352 25,776 18,312 12,396 11,844 25,776 16,608 32,796 29.844 29.844 28.392 27.060 27.060 25.776 22.260




Code

0574 0506 0506 0506 0501 0501 0501 0501 0501 0501 0573 0573 0573 0573 0558 0558 0557 0557 0538 0538 0538 0537 0537 0537 0537 0537 0537 0403 0403 0403 0403 4262 4262 4262 4262 4219 4219 4219 4219 4219

0510

0514 0517 0517 0303 0303 0805 0825 0512

0551 0585 0579 0579 0579 0574 0574 0574 0574 0574 0574

Positions

CULTURAL CENTER-7115 - CONTINUED LIBRARIAN III LIBRARIAN II •. . . . LIBRARIAN II LIBRARIAN II LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSISTANT II LIBRARY ASSISTANT II LIBRARY ASSISTANT I LIBRARY ASSISTANT I 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 CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK LIBRARY SECURITY AND SAFETY SUPERVISOR. LIBRARY SECURITY AND SAFETY SUPERVISOR. LIBRARY SECURITY AND SAFETY SUPERVISOR. LIBRARY SECURITY AND SAFETY SUPERVISOR. LIBRARY GUARD LIBRARY GUARD LIBRARY GUARD LIBRARY GUARD LIBRARY GUARD SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

EXTENSION AGENCIES READER SERVICES-7116

ASSISTANT COMMISSIONER FOR EXTENSION SERVICES REGIONAL LIBRARY DIRECTOR DISTRICT CHIEF DISTRICT CHIEF ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III 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 . .

No. Rate

1 7 3 1 6 2 1 3 2 2 1 2 2 1 2 1 1 1 2 1 1 1 4 2 1 1 1 2 1 4 2 1 1 1 1 2 4 7 1 1,

• 19,224 23,388 21,180 17,412 21,180 20,184 19,224 18,312 16,608 15,828 17,412 16,608 15,828 15,072 15,072 1 1 ,844 12,396 10.788 18,312 17,412 14,352 15,072 13,020 12,396 11,844 11,316 10,272 14,352 12,396 11,844 10,272 19,224 18,312 17,412 15.828 16.608 15,828 15.072 13.668 12.396 31,620

104 1,946,952

3

3

13 4 5 1 1 3

39,072 35,796 31,320 29,844 28,392 19,224 18,312 14,352

32.796 15.072 31,320 29,844 27,060 24,528 27,060 25,776 24.528 23.388 22,260 20,184



CHICAGO PUBLIC LIBRARY - CONTINUED Positions and Salaries - Continued .

Code

0506 0506 0506 0506 0506 0506 0506 0501 0501 0501 0501 OS01 0S01 0573 0573 0573 0573 0573 0573 0573 0573 0573 0573 0573 0558 0558 0558 0557 0557 0557 0557 0557 0557 0557 0563 0563 0563 0563 0563 0563 0563 0538 0538 0538 0538 0538 0538 0538 0538 0538 0538 0537 0537 0537 0537 0537 0537 0537 0537 0537 0423 0421 0421 0403 0403 0403 0403

Positions

EXTENSION AGENCIES READER SERVICES-7116 - CONTINUED

LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARIAN I 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 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 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 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 HEAD CLERK PRINCIPAL CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK SENIOR CLERK

No. Rate

22 3 7 3 3 2 3 8 7 2 11 10 6 2 1 1

15 14 15 5 8 6 3

27M 2 1 2 1 4 6 2 2 9M 9M 3 2 1 1 1 9M 18M 18 5 8 1 4 3 2 1 1 1 9 4 7

36 10 8 3 4 1 1 1 1 3 1 9

25

23,388 22,260 21 , 180 20.184 19,224 18,312 17,412 21, 180 20,184 19,224 17,412 16,608 15,828 19,224 18,312 17,412 16,608 15,828 15,072 14,352 13,668 13,020 12,396

1,139.OOM 15.828 15.072 13.668 14,352 12,396 11,844 11,316 10,272 899.OOM 815.OOM 21. 180 18,312 16,608 15,828 15,072

1,256.OOM 1,196.OOM

18.312 17.412 16,608 15.828 15,072 14,352 13,668 13.020 12,396 11,844 15,072 14,352 13,668 13,020 12,396 11,844 11,316 10,788 10,272 17,412 18,312 15,828 14,352 13,020 12,396 11,844

2 9 4 CITY OF CHICAGO DECEMBER 8. 1982



Code

0403 0403 0403 0403 0901 0902 0826 0826 0669 0669 4219 4219 4219 4219 0539

0523 0421 0403 0403 0805 0836 0585 0585 0579 0579 0574 0574 0506 0506 0506 0506 0506 0501 0501 0501 0573 0573 0558 0557 0538 0538 0538 0537 0537

• 0537 0543 0543 0543 0543 0543 0543 0543 0543

Positions

EXTENSION AGENCIES READER SERVICES-7116 - CONTINUED

SENIOR CLERK '. . . . SENIOR CLERK SENIOR CLERK SENIOR CLERK AUDIO-VISUAL SPECIALIST AUDIO EOUIPMENT TECHNICIAN PRINCIPAL TYPIST PRINCIPAL TYPIST REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR LIBRARY GUARD LIBRARY GUARD LIBRARY GUARD LIBRARY GUARD LIBRARY PAGE 262 SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

ACQUISITION AND PROCESSING OF MATERIALS-7117

DIRECTOR OF TECHNICAL PROCESSES PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK SECRETARY SENIOR TYPIST • LIBRARIAN V. . LIBRARIAN V LIBRARIAN IV LIBRARIAN IV LIBRARIAN III LIBRARIAN III LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN II LIBRARIAN I LIBRARIAN I LIBRARIAN I LIBRARY ASSOCIATE LIBRARY ASSOCIATE LIBRARY ASSISTANT II LIBRARY ASSISTANT I PRINCIPAL LIBRARY CLERK PRINCIPAL LIBRARY CLERK PRINCIPAL 'LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK SENIOR LIBRARY CLERK TECHNICAL PROCESSES AIDE TECHNICAL PROCESSES AIDE TECHNICAL PROCESSES AIDE TECHNICAL PROCESSES AIDE TECHNICAL PROCESSES AIDE TECHNICAL PROCESSES AIDE TECHNICAL PROCESSES AIDE TECHNICAL PROCESSES AIDE

No. Rate

16 1 1 8 15 1 1 2 2 2 18M 1 2 1 1

.952H

460

1 1 ,316 10,788 10,272 9,780 16,608 11,844 13,668 13,020 11,844 987.OOM 16,608 15,828 15,072 13,020 3.66H

81,790 8,552,267

37 ,368 12,396 11,844 9 , 7 8 0

16,608 1 1,316 32 ,796 28 ,392 29 ,844 28 ,392 2 7 , 0 6 0 25 ,776 23 ,388 2 1 , 1 8 0 20 ,184 18,312 17,412 19,224 17,412 16,608 15,828 13 ,020 15,828 13 ,020 18,312 14,352 13 ,020 15,072 13 ,020 11,844 15,072 14,352 13,020 12,396 1 1.844 11,316 10,272

9 , 7 8 0




Code

0670 0669 0669 0669 0669 0669 1805 1805

0387 0587

0805 0805 0421 7128 1850 1805 1805 1586 6728 4550

7745 7743 7741 4285 4275 4274 4273 4272 4282 4225 4223 4223 4223 4223 4223 4223 9534 4251 4301 4634 7185 7183

Positions

ACQUISITION AND PROCESSING OF MATERIALS-7117 - CONTINUED

SUPERVISOR OF TERMINAL OPERATIONS REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR REMOTE TERMINAL OPERATOR STOCKHANDLER STOCKHANDLER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

OPERATION AND MAINTENANCE OF BUILDINGS-7118

DIRECTOR OF STAFF SERVICES DIRECTOR OF LIBRARY,PLANNING AND BUILDING PROGRAMS SECRETARY SECRETARY PRINCIPAL CLERK TRAFFIC MANAGER SUPERVISOR OF INVENTORY CONTROL I STOCKHANDLER STOCKHANDLER INVENTORY CLERK OFFICE MACHINES REPAIRMAN II DIRECTOR OF LIBRARY MAINTENANCE AND SECURITY ASSISTANT CHIEF OPERATING ENGINEER OPERATING ENGINEER,GROUP A OPERATING ENGINEER,GROUP C WINDOW WASHER BRANCH CUSTODIAN IV BRANCH CUSTODIAN III BRANCH CUSTODIAN II BRANCH CUSTODIAN I LEAD CUSTODIAL WORKER FOREMAN OF CUSTODIAL WORKERS CUSTODIAL WORKER /PART TIME/ 1 CUSTODIAL WORKER /PART TIME/ 5 CUSTODIAL WORKER /PART TIME/ 4 CUSTODIAL WORKER /PART TIME/ 10 CUSTODIAL WORKER /PART TIME/ 30 CUSTODIAL WORKER LABORER. METAL CARETAKER CARPENTER PAINTER FOREMAN OF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

LESS TURNOVER TOTAL

No. Rate

2 3 1 1 2 2 2 2

63

23.388 15,072 14,352 13,668 13,020 11,316 13,020 12,396 4,610

1,076,294

1

2

2

8 6 3 2 7 4 17 1 3

,040H ,200H . 160H .400H . 160H

33 1 1 4 4 1

1 1

121

940

42,672

42.672 19,224 18,312 15,828 31,320 18,312 11,844 11 ,316 13,020 16,608

44,592 16.SOH 15.OOH 14.OOH

1,608.SOM 1.730.OOM 1 .621.SOM 1 ,479.OOM 1.418.SOM 1,54 1.OOM 1,657.OOM

6.91H 6.61H S.81H 5.58H 4.94H

1,347.50M 7.87H 8.4SH 16.SOH 14.SOH 14.9SH 14.30H 3,251

2,886,564

18,114,618

300,000 $17,814,618



DEPARTMENT OF FINANCE-GENERAL To be expended under the direction of the City Comptroller unless otherwise-provided.


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 $ 2,100,000 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM-LIFE INSURANCE 11.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 185,000


.057 FOR EMPLOYEES 88,000 • 9112.000 FOR PERSONAL SERVICES 2,384,000

FOR TUITION REIMBURSEMENT AND EDUCATIONAL PROGRAMS: TO BE EXPENDED UNDER , THE DIRECTION OF THE COMMISSIONER OF

.801 PERSONNEL 1 5 , OOO 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. 245,000

.959 INTEREST ON TAX ANTICIPATION NOTES 3.000,000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 3,245,000


.960 FOR LOSS IN COLLECTION OF TAXES $ 1 .332, 1 12 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 1,332,112

•ORGANIZATION TOTAL $ 1,332, 112

TOTAL FROM LIBRARY FUND-MAINTENANCE AND OPERATION. .$ 33.167.230,

DECEMBER 8, 1982 ANNUAL APPROPRIATION ORDINANCE FOR 1983 297 I

t 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 $ 3.500.000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 3,500,000


TOTAL FROM MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND $ 3.500.000

395-JUDGMENT TAX FUND

Amounts Code , Appropriated

FOR PAYMENT OF PRINCIPAL AND INTEREST . 905 ON JUDGMENTS $ 8 , 644 . 823 .959 INTEREST ON TAX ANTICIPATION NOTES 1 . 125 .000

• 9112 .900 FOR SPECIFIC PURPOSES-FINANCIAI 9 , 7 6 9 , 8 2 3

•ORGANIZATION TOTAL $ 9 , 7 6 9 , 8 2 3

TOTAL FROM JUDGMENT TAX FUND $ 9 . 7 6 9 . 8 2 3

298 CITY OF CHICAGO DECEMBER 8," 1982

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 fol lowing Bond Fund shall be under the direction of the Commissioner of Planning

unless otherwise provided.

Code

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 OF PUBLICLY OWNED UTILITIES, THE ALTERATION, REPAIR AND REHABILITATION OF EXISTING CITY OWNED'PUBLIC BUILDINGS AND STRUCTURES. THE ACOUISITION 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, ADMINISTRATIDN, 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 OF THE CITY DF CHICAGO. • 1310.800 FOR SPECIFIC PURPOSES-GENERAL


$ 2.100.000 2,100,000

•ORGANIZATION TOTAL. $ 2.100.000


400-GENERAL OBLIGATION BOND FUNDS

DEPARTMENT OF PUBLIC WORKS Expenditures from the following Bond Funds shall be under the direction of the Commissioner of

Public Works unless otherwise provided.

Ampunts Code Appropriated

SEWER BONDS-1973-401 FOR IMPROVING, EXTENDING AND CONSTRUCT-

.890 ING SEWERS IN THE.CITY OF CHICAGO $ 403 ,500

AUXILIARY OUTLET SEW/ER BONDS-1977-403

FOR THE CONSTRUCTION OF AUXILIARY OUT-.891 LET SEWERS IN THE CITY OF CHICAGO 1,063,900

O'HARE RAPID TRANSIT EXTENSION BONDS-1977-478

FOR THE CONSTRUCTION OF THE EXTENSION OF THE KENNEDY RAPID TRANSIT LINE FROM THE JEFFERSON PARK TERMINAL TO O'HARE

.'892 INTERNATIONAL AIRPORT 8.300,000

SEWER BONDS-1966-496 FOR IMPROVING, EXTENDING AND CONSTRUCT-

.893 ING SEWERS IN THE CITY OF CHICAGO 94 ,900 •6875.800 FOR SPECIFIC PURPOSES-GENERAL 9,862,300



504-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1980 •

504-NOTE REDEMPTION AND INTEREST FUND SERIES OF 1980


AMOUNT TO BE, LEVIED IN 1983 FOR THE PAYMENT OF NOTES AND INTEREST ON NOTES:

.961 FOR PAYMENT OF TERM NOTES $13,900,000

.962 FOR PAYMENT OF INTEREST ON TERM NOTES... 8,481.000 •9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 22,381,000

•ORGANIZATION TOTAL $22,381,000

.960 FOR LOSS IN COLLECTION OF TAXES $ 1. 177,947 •9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 1,177,947


TOTAL NOTE REDEMPTION AND INTEREST FUND-1980 $ 23,558,947

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

AMOUNT TO BE LEVIED IN 1983 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... 2.475.000 •9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 4,975,000


.960 FOR LOSS IN COLLECTION OF TAXES $ 261.842 •9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 261,842


TOTAL NOTE REDEMPTION AND INTEREST FUND-1980-A $ 5,236.842

DECEMBER 8, 1982 . ANNUAL APPROPRIATION ORDINANCE FOR 1983 301

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 1983 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.912 FOR PAYMENT OF BONDS'. . . , $ 165,000

.914 FOR INTEREST ON BONDS 158.235 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 323,235




TOTAL SPECIAL SERVICE AREA NUMBER ONE BOND REDEMPTION AND INTEREST FUND $ 326.500


510-BOND REDEMPTION AND INTEREST FUND

510-BOND REDEMPTION AND INTEREST FUND


AMOUNTS APPROPRIATED IN 1983 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 2.500.000 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 450.000 GENERAL OBLIGATION, SERIES OF MARCH-1982 2,000,000 GENERAL OBLIGATION, SERIES OF

SEPTEMBER-1982 1 ,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-1966 2,000.000 REFUSE DISPOSAL-1966 1.000.000 REFUSE DISPOSAL FACILITIES IMPROVEMENT-

1976 690,000 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 OF BONDS $27,960,000 .914 FOR INTEREST ON BONDS 33,688.978



.960 FOR LOSS IN COLLECTION OF TAXES $ 3,020, 162 • 9114.900 FOR SPECIFIC PURPOSES-FINANCIAL 3,020,162

• ORGANIZATION TOTAL $ 3.020, 162

TOTAL BOND REDEMPTION AND INTEREST FUND $ 64.669.140


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 availakjie 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.

i Amounts Code Appropriated

FOR GENERAL ASSISTANCE TO PERSONS IN NEED THEREOF. RESIDING WITHIN THE CITY OF CHICAGO. AND EXPENDITURES FOR THE

.930 ADMINISTRATION THEREOF $11 .708,653

.959 INTEREST ON TAX ANTICIPATION NOTES 1.580.000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 13,288,653

• ORGANIZATION TOTAL $13,288.653



TOTAL FROM CITY RELIEF FUND $ 13.948.975

304 CITY OF CHICAGO , DECEMBER 8. 1982

681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND


FOR THE CITY 'S CONTRIBUTION TO .976 EMPLOYEES' ANNUITY AND BENEFIT FUND $62.700,000

• 9 2 1 6 . 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 6 2 , 7 0 0 , 0 0 0

• ORGANIZATION TOTAL $62 , 7 0 0 . 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 $14.231,000

•9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 14,231,000


683-POLICEMEN'S ANNUITY AND BENEFIT FUND FOR THE CITY'S CONTRIBUTION TO

.976 EMPLOYEES' ANNUITY AND BENEFIT FUND $55.897.000 • 9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 55,897,000


684-FIREMEN'S ANNUITY AND BENEFIT FUND FOR THE CITY'S CONTRIBUTION TO

.976 EMPLOYEES' ANNUITY AND BENEFIT FUND $24.034,000 • 9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 24,034,000

• ORGANIZATION TOTAL $24 ,034 ,000

691-PARK EMPLOYEES' ANNUITY AND BENEFIT FUND FOR THE CITY'S CONTRIBUTION TO

.976 EMPLOYEES' ANNUITY AND BENEFIT FUND $ 55.000 • 9216.900 FOR SPECIFIC PURPOSES-FINANCIAL 55,000

• •ORGANIZATION TOTAL $ 55,000


701-CALUMET SKYWAY TOLL BRIDGE REVENUE FUND

701-CALUMET SKYWAY TOLL BRIDGE REVENUE FUND DEPARTMENT OF PUBLIC WORKS

OPERATION OF CALUMET SKYWAY TOLL BRIDGE

Ampunts Code Appropriated



.020 OVERTIME 80,000

.025 VACATION RELIEF 12 . 000 • 6270.000 FOR PERSONAL SERVICES 1,507,129



. 130 POSTAGE AND POSTAL CHARGES 500

. 142 AUDITING 16,500


. 148 TESTING AND INSPECTING 22,000

.150 PUBLICATIONS '. 8,000



.160 REPAIR OR MAINTENANCE OF PROPERTY 2,850,000

.161 REPAIR OR MAINTENANCE OF FACILITIES 90,000

.162 REPAIR OR MAINTENANCE OF EOUIPMENT S.OOO

.166 SUBSCRIPTIONS AND DUES 2.500


. 174 HAULING 15,000 MAINTENANCE AND OPERATION-CITY OWNED

. 176 VEHICLES 3,000


. 186 TELEPHONE 4.800 • 6270. 100 FOR CONTRACTUAL SERVICES 3,342,800


.270 LOCAL TRANSPORTATION 50 • 6270. 200 FOR TRAVEL 1 ,050


.320 GASOLINE 25,000




.372 TOOLS (UNIT VALUE LESS THAN $100) 1 .500 • 6270.300 FOR COMMODITIES 111,500




.440 MACHINERY AND EOUIPMENT 5,000 • 6270.400 FOR EQUIPMENT 12.000 • 6270.700 FOR CONTINGENCIES 25,000



701-CALUMET SKYWAY TOLL'BRIDGE REVENUE FUND

DEPARTMENT OF PUBLIC WORKS - CONTINUED OPERATION OF CALUMET SKYWAY TOLL BRIDGE - CONTINUED


Code Positions

ADMINISTRATION-6271 5990 MANAGER OF SKYWAY '. . 0335 ASSISTANT MANAGER OF SKYWAY 0302 ADMINISTRATIVE ASSISTANT II 0826 PRINCIPAL TYPIST


TOLL COLLECTION DIVISION-6272 0294 TOLL SUPERVISOR II 0293 TOLL SUPERVISOR I 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 0283 TOLL ATTENDANT 0288 TOLL ATTENDANT 0261 HEAD SKYWAY TELLER 0250 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 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 9593 STATION LABORER


t

LESS TURNOVER TOTAL

No Rate

1 $ 1 1 1

4

2 2 3 2 7 15 9 1 1 1 6

55

1 1 1 2 1 1 2 4 8M 2 1 4 1 1 1 1

24

83

$

40,824 28,392 20,184 15,072

441 104,913

28,392 20,184 17,412 15,828 15,072 20,184 18,312 17,412 16,608 15,828 15,072 14,352 13,668 15,828 16,608 13,020 12,396 9,358

842,986

22,260 17,412 13,668 13,020 16,608 15,828 14.352 12.396

1,033.OOM 1.347.SOM

18.SSH 17.SSH 14.30H 15.OOH 14.OOH 7. OSH

2,738 517,230

1,465,129

50,000 1,415,129


701-CALUMET SKYWAY TOLL BRIDGE REVENUE FUND



.005 SALARIES AND WAGES-ON PAYROLL $ 23,388 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 ' 132.068 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 600 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 13,000


.057 FOR EMPLOYEES 50, 000 • 9112.000 FOR PERSONAL SERVICES 219,056


. 172 INSURANCE PREMIUMS 300, 000 • 9112. 100 FOR CONTRACTUAL SERVICES 375,000

TO REIMBURSE CORPORATE FUND FOR DEPARTMENT OF PUBLIC WORKS SALARIES, WAGES,

.890 SUPPLIES AND MAINTENANCE 128,000 • 9112.800 FOR SPECIFIC PURPOSES-GENERAL 128,000

.914 FOR INTEREST ON BONDS 5,073, 159

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT,. 50.000 TO REIMBURSE CORPORATE FUND FOR PROVl-

.991 SION FOR PENSIONS.... 65,000 • 9112.900 FOR SPECIFIC PURPOSES-FINANCIAL. ..... . 5,188,159


TOTAL FROM CALUMET SKYWAY TOLL BRIDGE REVENUE FUND $ 10.909,694


Cfidfi. Positions No.

FINANCE GENERAL-9112 0102 ACCOUNTANT II

ACTIVITY TOTAL

Rate

1 1

1

$

$

23,388 23,388

23,388


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 ' 2,500,000'

.025 VACATION RELIEF 22.000

.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 .097 UNIFORM ALLOWANCE-NURSES 2.600

• 8654.000 FOR PERSONAL SERVICES 26, 558 , 332 .125 OFFICE AND BUILDING SERVICES 140.000 . 126 OFFICE CONVENIENCES 29,000 . 128 FEES AND SERVICES 75,000 .130 POSTAGE AND POSTAL CHARGES 20,000 .141 APPRAISALS 100,000 .142 AUDITING 95,000 .144 ENGINEERING 2.100,000

OTHER PROFESSIONAL AND TECHNICAL .149 SERVICES ." 4.600.000 . 150 PUBLICATIONS .• 20.000 . 152 ADVERTISING 150,000 .155 RENTAL OF PROPERTY 30.000 .157 RENTAL OF EOUIPMENT AND SERVICES 6.700.000 .160 REPAIR OR MAINTENANCE OF PROPERTY 7,888.000 .161 REPAIR OR MAINTENANCE OF FACILITIES 6,000,000 .162 REPAIR OR MAINTENANCE OF EOUIPMENT 7.200,000 .166 SUBSCRIPTIONS AND DUES 5,500 . 169 TECHNICAL MEETING COSTS 10,000 .173 STATE VEHICLE LICENSE PLATES 3,000

TRANSPORTATION CHARGES .175 (EXCLUSIVE OF TRAVEL) 400 .181 ENERGY 12,000,000 . 186 TELEPHONE 215. 000

• 8654.100 FOR CONTRACTUAL SERVICES 47,380,900 .245 REIMBURSEMENT TO TRAVELERS 25,000 . 270 LOCAL TRANSPORTATION 1 ,000

• 8654.200 FOR TRAVEL 26,000 .315 MOTOR VEHICLE DIESEL FUEL 300,000 .320 GASOLINE 450.000 .340 MATERIAL AND SUPPLIES 7,000,000 .345 APPARATUS AND INSTRUMENTS 10,000 .350 STATIONERY AND OFFICE SUPPLIES 30.000 .372 TOOLS (UNIT VALUE LESS THAN $100) 2,000

• 8654. 300 FOR COMMODITIES 7 , 792 ,000 .410 EOUIPMENT FOR BUILDINGS 30.000 .422 OFFICE MACHINES 25,000 .423 COMMUNICATION DEVICES 350,000 .424 FURNITURE AND FURNISHINGS 70,000 .440 MACHINERY AND EOUIPMENT 980,000 .450 VEHICLES 400.000

• 8654.400 FOR EQUIPMENT 1 , 855,000 • 8654.700 FOR CONTINGENCIES 5,000



DEPARTMENT OF AVIATION - CONTINUED Ampunts

Appropriated TO REIMBURSE CORPORATE FUND FOR DEPART

MENT OF AVIATION ADMINISTRATIVE SALARIES AND WAGES 657 , 000 TO REIMBURSE CORPORATE FUND FOR COMP

TROLLER'S OFFICE SALARIES AND WAGES 165.000 FOR SERVICES OF CORPORATION COUNSEL'S

OFFICE FOR SALARIES AND WAGES 185.000 TO REIMBURSE CORPORATE 'FUND FOR FIRE

DEPARTMENT SALARIES AND WAGES 6.513.000 TO REIMBURSE CORPORATE FUND FOR POLICE

DEPARTMENT SALARIES AND WAGES 6.187,000 TO REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL SALARIES AND WAGES 2,000,000 TO REIMBURSE CORPORATE FUND FOR DEPARTMENT OF CONSUMER SERVICES 90,000 TO REIMBURSE CORPORATE FUND FOR FIRE

DEPARTMENT SUPPLIES AND MAINTENANCE..... 2.500 TO REIMBURSE CORPORATE FUND FOR INSURANCE-WORKER'S COMPENSATION AND DISABILITY 60.000 TO REIMBURSE CORPORATE FUND FOR PROVISION FOR PENSIONS AND FOR PREMIUMS FOR HOSPITAL AND MEDICAL CARE 5, 175,000 TO REIMBURSE CORPORATE FUND FOR DEPART

MENT OF AVIATION NON-SALARY ADMINIS-' TRATIVE AND GENERAL EXPENSE 80,000 TO REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL NON-SALARY EXPENSE 2,000.000 FOR ENGINEERING: CONSTRUCTION, EOUIP

MENT, AND INSTALLATION OF INTERIM FACILITIES 16,650,000 FOR EXPENDITURES RELATED TO COMPLETION

OF REVENUE BOND CONSTRUCTION 8,000,000 FOR SPECIFIC PURPOSES-GENERAL 47,764,500

TAXES AND ASSESSMENTS ON CITY PROPERTY.. 2.000 FOR SPECIFIC PURPOSES-FINANCIAL 2,000


Code

.801

.B02

.803

.804

.805

.806

.807

.808

.809

. 810

.811

.812

.816

.817 • 8 6 5 4 . 8 0 0

.984 • 8 6 5 4 . 9 0 0


Code

7015 7012 7001 7041 7020 7009 7009 7009 0313 1620 7059 7060 7053

7042

5903 7040

7043 7022

7034 7035

Positions

CHICAGO-O'HARE INTERNATIONAL AIRPORT-8654

AIRPORT MANAGER-O'HARE ASSISTANT AIRPORT MANAGER-O'HARE DIRECTOR OF OPERATIONS ASSISTANT DIRECTOR OF OPERATIONS GENERAL MANAGER OF OPERATIONS-O'HARE.... ASSISTANT COMMISSIONER OF AVIATION ASSISTANT COMMISSIONER OF AVIATION ASSISTANT COMMISSIONER OF AVIATION ASSISTANT COMMISSIONER DIRECTOR OF AVIATION PROPERTY MANAGEMENT DIRECTOR OF AVIATION PLANNING DIRECTOR OF AVIATION DEVELOPMENT DIRECTOR OF AIRPORT ADMINISTRATIVE SERVICES ADMINISTRATIVE ASSISTANT TO AIRPORT MANAGER ADMINISTRATIVE ENGINEER OF AVIATION GENERAL SUPERINTENDENT OF UTILITY SYSTEMS COORDINATOR OF PROCEDURES-0'HARE SUPERVISOR OF SKILLED MAINTENANCE O'HARE TECHNICAL SERVICES MANAGER-O'HARE PLANNER/SCHEDULER-O'HARE

No. Rate

50.748 37 .368 47 .616 34 ,272 42 ,672 48 ,036 42 ,672 37 ,368 40 ,824 39 ,072 37 ,368 35 ,796

31 ,320

31 ,320 34 ,272

40 ,824 31 .320

34,272 37 .368 22 .260



DEPARTMENT OF AVIATION Positions and Salaries -


Code

7016 7024

7031 7038 7174 7026 7025

702 1 702 1 7021 702 1 7021 7010 7010 7010 7010 7010 7002 7002 7002 7002 2001 1441 5615 5612 6060 6053 5408 5405 5402 5414 0751 5752 6145 6143 6142 7007 1731 1749 1747 1747 3092 0746 6122 6121 6120 1 191 1 128 1169 0338 0178 0312 0308 0308 0308 0303 0303 0302 0302 1342 1341 0423 0421 0403 0403

Positions

CHICAGO-O'HARE INTERNATIONAL AIRPORT-8654 - CONTINUED

GROUND AND TERMINAL FACILITIES MANAGER. ASSISTANT GROUND AND FACILITIES TERMINAL MANAGER AIRPORT OPERATIONS MANAGER-O'HARE ASSISTANT CHIEF OF AVIATION CONTRACTS.. MOTOR POOL MANAGER CHIEF AIRPORT OPERATIONS SUPERVISOR.... ASSISTANT CHIEF AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR II AIRPORT OPERATIONS SUPERVISOR I 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 ENVIRONMENTAL CONTROL INSPECTOR I COORDINATING PLANNER I CIVIL ENGINEER V CIVIL ENGINEER II ENGINEER OF MECHANICAL DESIGN MECHANICAL ENGINEER III COORDINATING ARCHITECT II ARCHITECT V ARCHITECT II LANDSCAPE ARCHITECT IV DIRECTOR OF AIRPORT ADVERTISING MAP DRAFTSMAN II ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III .' AVIATION SAFETY DIRECTOR COORDINATOR OF PROGRAM SERVICES DIRECTOR OF PROGRAM SERVICES PROGRAM SPECIALIST III PROGRAM SPECIALIST III PROGRAM DIRECTOR STAFF WRITER , SAFETY SPECIALIST III SAFETY SPECIALIST II SAFETY SPECIALIST I CONTRACT ADMINISTRATOR SENIOR MANAGEMENT SYSTEMS SPECIALIST.. CHIEF APPLICATIONS DESIGNER DIRECTOR OF MANAGEMENT SERVICES SUPERVISOR OF PAYROLLS DIRECTOR OF AIRPORT CONCESSIONS STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II PERSONNEL ASSISTANT III PERSONNEL ASSISTANT II HEAD CLERK PRINCIPAL CLERK SENIOR CLERK SENIOR CLERK

No. Rate

37.368

31.320 29,844 22,260 23,388 27,060

24,528 34,272 28,392 24,528 23,388 22,260 25,776 23,388 20,184 19,224 18,312 15,072 14,352 13,020 12,396 13,668 31 ,320 32,796 24.528 34.272 32.796 37.368 27,060 25.776 23,388 31,392 19,224 34,272 21,180 16,608 29,844 37,368 29,844 28,392 24,528 29,844 16,608 17,412 19,224 12,396 39,072 23,388 27,060 35,796 18.312 39,072 24,528 22,260 20,184 20,184 19.224 20.184 16.608 24,528 14.352 21.180 13,668 12,396 10.788



DEPARTMENT OF A V I A T I O N - CONTINUED Positions and Salaries - Continued

Code

0403 0810 0810 0809 0805 0805 0825 0823 0826 0836 0836 0832 0832 0102 0162 0193 0147 0146 1757 3616 3615 3615 3615 3615 3615 3615 3615 7030

0733 0733 7037 7036 0683 0683 0683 0683 7057 7058 7058 4217 4232 4232 4232 4232 4231 4231 4231 4213

4213

4213

4213

4213

4213

4213

4213

1861 1852 1815

Position;


SENIOR CLERK EXECUTIVE SECRETARY II EXECUTIVE SECRETARY II EXECUTIVE SECRETARY I SECRETARY SECRETARY PRINCIPAL STENOGRAPHER SENIOR STENOGRAPHER PRINCIPAL TYPIST SENIOR TYPIST SENIOR TYPIST WORD PROCESSING OPERATOR II WORD PROCESSING OPERATOR II ACCOUNTANT II SUPERVISOR OF DISBURSEMENTS * AUDITOR III .' . PRINCIPAL ACCOUNT CLERK SENIOR ACCOUNT CLERK STATISTICAL AIDE HEAD NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE HOSPITAL NURSE SUPERVISOR OF AIRPORT INFORMATION REPRESENTATIVES INFORMATION REPRESENTATIVE I INFORMATION REPRESENTATIVE I AIRPORT INFORMATION REPRESENTATIVE II... 20, AIRPORT INFORMATION REPRESENTATIVE I.... 6, TELEPHONE OPERATOR TELEPHONE OPERATOR TELEPHONE OPERATOR TELEPHONE OPERATOR DIRECTOR OF AVIATION SECURITY ASSISTANT DIRECTOR OF AVIATION SECURITY. ASSISTANT DIRECTOR DF AVIATION SECURITY. SHIFT SUPERVISOR OF AVIATION SECURITY... HEAD SECURITY GUARD HEAD SECURITY GUARD HEAD SECURITY GUARD HEAD SECURITY GUARD SENIOR SECURITY GUARD SENIOR SECURITY GUARD SENIOR SECURITY GUARD SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ SECURITY GUARD /WITH POLICE, FIREFIGHTER ' OR MILITARY EXPERIENCE/ SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ SECURITY GUARD /WITH POLICE, FIREFIGHTER OR MILITARY EXPERIENCE/ ASSISTANT DIRECTOR OF INVENTORY CONTROL. SUPERVISOR OF INVENTORY CONTROL II PRINCIPAL STOREKEEPER

No. Rate

2

2

3

2

2 OOOH OOOH

2

2

2 3 2 4

1

12

14

9

11

13

10

18 1 1 1

9.780 23.388 18,312 16,608 13,020 12.396 12.396 15,072 1 1 ,844 15,072 10,272 14,352 13,668 19,224 24,528 24,528 13,020 13,020 13,668 27,324 26.016 24.780 23.604 22.464 21.396 18.468 17.592

24,528 12.396 11.844 6. SOH 6.21H

16,608 15,072 14,352 11,316 31,320 23,388 18,312 16,608 19,224 18.312 17.412 15.072 18,312 15,828 13,668

17,412

16,608

15,828

15,072

14,352

13.668

13.020

12,396 28,392 24.528 20,184



DEPARTMENT OF AVIATION. - CONTINUED Positions and Salaries - Continued

Code

1813 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 7674 4636 4634 4634 4566 8246 94 1 1 94 1 1 7187 7185 7183

7183 7183 7164 7 107 7972 9533 9533 4265 3363

Positions No.


SENIOR STOREKEEPER : . - . 2 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 63 STATIONARY FIREMAN 5 SIGN PAINTER 1 FOREMAN OF STEAMFITTERS 2 STEAMFITTER.."...' 12 FOREMAN OF SHEET METAL WORKERS 1 SHEET METAL WORKER 5 FOREMAN OF MACHINISTS 3 MACHINIST 23 MACHINIST HELPER 1 STEAM ROLLER ENGINEER 1 FOREMAN OF PAINTERS 1 PAINTER (SUB-FOREMAN) 3 PAINTER 19 GENERAL FOREMAN OF CONSTRUCTION LABORERS 1 FOREMAN OF CONSTRUCTION LABORERS 3 CONSTRUCTION LABORER (AS JACKHAMMERMAN). 1 CONSTRUCTION LABORER • 16 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 2 FOREMAN OF MOTOR TRUCK DRIVERS 4 MOTOR TRUCK DRIVER /WHEN OPERATING SNOW AND ICE REMOVAL EOUIPMENT-TOW TRUCKS-SWEEPERS/ 840H MOTOR TRUCK DRIVER 75 MOTOR TRUCK DRIVER (AS NEEDED) 96. SOOH GARAGE ATTENDANT 6 AUTOMOTIVE PARTS MAN 3 TREE TRIMMER I 1 LABORER 54 LABORER 9 . OOOH WATCHMAN 1 PHYSICIAN (AS NEEDED) SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL 697

Rate

13.668 19.224 5.64H

47,508 39,072 24,528

8.69H 6. SSH

,120.OOM 16.SOH 15.OOH 14.OOH 18.OSH 17.SSH 17.OSH 17.SOH 17.SOH 16.SOH

,389.OOM 18.SSH 17.SSH 12. 12H 12.58H 19.OOH 18.OOH 17.70H 16.BSH 18.40H 17.40H 16.10H 16.20H 16.31H 15.40H 14.SOH

.673.OOM 14.50H 14.OOH 13.65H 15.SOH 14.95H

14.SSH 14.30H 14.30H 13.95H 13.9SH 9.48H 8.52H 8.52H 6.81H

26.OOH 121 ,586

19,978,966



DEPARTMENT OF A V I A T I O N : CONTINUED Positions and Salaries - Continued


CUSTODIAL SERVICES-8657 4227 CHIEF CUSTODIAN 4226 FOREMAN OF CUSTODIAL WORKERS (AS

ASSISTANT TO CHIEF CUSTODIAN): 4225 FOREMAN OF CUSTODIAL WORKERS 4282 LEAD CUSTODIAL WORKER 4223 CUSTODIAL WORKER 4251 METAL CARETAKER 4286 FOREMAN OF WINDOW WASHERS 4285 WINDOW WASHER (SUB-FOREMAN) 4285 WINDOW WASHER

ACTIVITY TOTAL

933 $23,980,732

1

3 8 17

176 4 4 2

21 236

2.428.SOM

1.682.SOM 1.657.OOM 1 . 541.OOM 1 .347.SOM

8.45H 1.652.OOM 1.629.SOM 1.608.SOM

4,001,766


740~CHICAGO-0'HARE INTERNATIONAL AIRPORT REVENUE FUND


! Amounts Code Appropriated


.015 SCHEDULE SALARY ADJUSTMENTS 941 FOR THE HEALTH MAINTENANCE ORGANIZATION


.042 DISABILITY LEAVE 2, 137,300 FOR THE COST OF CLAIMS AND ADMINISTRA-

.045 TION OR PREMIUMS FOR TERM LIFE INSURANCE 9,000 FOR THE COST OF CLAIMS AND ADMINISTRA

TIDN OR PREMIUMS FOR A COINSURED DENTAL .056 PLAN FOR EMPLOYEES 200,000

FDR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

. 057 FOR EMPLOYEES 63.600 •9112.000 FOR PERSONAL SERVICES 2,545,625

. 172 INSURANCE PREMIUMS 1 .200.000 •9112.100 FOR CONTRACTUAL SERVICES 1,200,000

.904 FOR PAYMENT OF JUDGMENTS 1.300.000

.912 FOR PAYMENT OF BONDS 16,939.252

.913 CALL PREMIUM ON BONDS 348.000

.914 FOR INTEREST ON BONDS 2,074. 104

.915 TO RESERVE MAINTENANCE ACCOUNT 1.160.OOO

.91'6 TO EMERGENCY RESERVE ACCOUNT 1.400.000

.938 CLAIMS UNDER UNEMPLOYMENT INSURANCE ACT. 245.000 •9112.900 FOR SPECIFIC PURPOSES-FINANCIAL 23,466,356


TOTAL FROM CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND $ 158.595.713


Code

0 1 9 4 0 1 9 3 0 1 9 3 0 1 9 1 0 1 9 1 0 3 0 3

Positions

FINANCE GENERAL-9112 AUDITOR IV AUDITOR III AUDITOR III AUDITOR I AUDITOR I ADMINISTRATIVE ASSISTANT III.... SCHEDULE SALARY ADJUSTMENTS ACTIVITY TOTAL

No. Rate

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

9 4 1

6 $

-135,725

135,725


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


DEPARTMENT OF AVIATION




.020 OVERTIME • 80, 000 • 8660.000 FOR PERSONAL SERVICES 3,938,911

.125 OFFICE AND BUILDING SERVICES . 15,000


. 144 ENGINEERING ; . 300,000 OTHER PROFESSIONAL AND TECHNICAL

. 149 SERVICES 200,000


.157 RENTAL OF EOUIPMENT AND SERVICES.' 1,600,000 • •

.160 REPAIR OR MAINTENANCE OF PROPERTY 3,000,000

.161 REPAIR OR MAINTENANCE OF FACILITIES 500,000



. 186 TELEPHONE SO , 000 • 8660.100 FOR CONTRACTUAL SERVICES 6,221,700

,245 REIMBURSEMENT TO TRAVELERS ;... 1.500 . 270 LOCAL TRANSPORTATION 100

• 8660. 200 FOR TRAVEL 1 ,600 .320 GASOLINE 50.000 .340 MATERIAL AND SUPPLIES 445,000 .350 STATIONERY AND OFFICE SUPPLIES 12 , 000

• 8660.300 FOR COMMODITIES 507,000 .410 EOUIPMENT FOR BUILDINGS 30,000 .422 OFFICE MACHINES 2.000 .423 COMMUNICATION DEVICES 10.000 .424 FURNITURE AND FURNISHINGS 3.000 .440 MACHINERY AND EOUIPMENT 65,000 .450 VEHICLES 25,000

• 8660.400 FOR EQUIPMENT 135,000 • 8660.700 FOR CONTINGENCIES 2,500




O'HARE PARKING FACILITY OPERATION-8661

7080 DIRECTOR OF AVIATION PARKING 7156 ASSISTANT DIRECTOR-0'HARE PARKING 7156 ASSISTANT DIRECTOR-O'HARE PARKING 7156 ASSISTANT DIRECTOR-O'HARE PARKING 7154 GENERAL SUPERINTENDENT AVIATION PARKING. 4201 OPERATIONS MANAGER-AIRPORT PARKING 4201 OPERATIONS MANAGER-AIRPORT PARKING 4201 OPERATIONS MANAGER-AIRPORT PARKING 0180 SUPERVISOR OF PARKING REVENUE EXAMINERS. 0186 PARKING REVENUE EXAMINER 0186 PARKING REVENUE EXAMINER 0189 ACCOUNTING TECHNICIAN I...; 0303 ADMINISTRATIVE ASSISTANT III 1575 VOUCHER COORDINATOR 4266 AIRPORT TERMINAL MONITOR 4266 AIRPORT TERMINAL MONITOR 4266 AIRPORT TERMINAL MONITOR 7058 ASSISTANT DIRECTOR OF AVIATION SECURITY. 4232 HEAD SECURITY GUARD 4231 SENIOR SECURITY GUARD 4231 SENIOR SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD 4213 SECURITY GUARD

1 $ 2 1 1 1 2 2 1 1 3 2 1 1 1 2 5 1 1 1 1 2 1 7 3 5

35,796 24,528 23,388 22,260 34,272 24,528 23,388 22,260 27,060 16,608 15,828 13,668 18,312 14,352 8.58H 8.31H 7.34H

18.312 16.608 15.072 13,668 14,352 13,668 13,020 12,396



DEPARTMENT OF A V I A T I O N - CONTINUED Positions and Salaries - Continued

Code Positions

O'HARE PARKING FACILITY OPERATION-8661 - CONTINUED.

7401 CUSTOMER SERVICES SUPERVISOR 7401 CUSTOMER SERVICES SUPERVISOR 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

No. Rate

2 2 4

35 28 7 13 1 4 3 1

11 2 2 15 6 3

26 1 5 1 2

223

223

20.184 19.224 9.73H 8.58H 8..31H 8. 13H 7.34H 8.58H 7.34H 9.28H 8. 16H 8. 12H 7.78H 7.60H 7. OOH 8. 13H 8.89H 7.76H 18.BSH 17.SSH 14.SOH

1.608.SOM 18.248

3,895,911

3,895,911

37,000 $ 3,858,911





FOR TRANSFER TO CHICAGO-O'HARE .911 INTERNATIONAL AIRPORT REVENUE FUND $ 7.393.289



TOTAL FROM CHICAGO-O'HARE INTERNATIONAL AIRPORT PARKING REVENUE FUND .$ 18,200.000

319 APPENDIX-A

APPENDIX-A

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 Internat iorial Airport: 1982 Capital Improvement Program 1983 Capital Improvement Pr-ogram

Community Development Block Grant: Health Centers Human Serv i ces Office of Senior Citizens Streetscaping

U.S. Urban Mass Transportation Administration (80% Federal. 20% State)

Total for the Bureau of Architecture

12,000 20,OOO 10,000

321,000

593,000 60,OOO

358,000

363,000

766.000 $ 2,104,000

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 General Obiigation Bonds State Street Mai 1 Ch i cago Skyway Communi ty Development Funds Other Funding (Bonds, Grants, etc)

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 Metropolitan Sanitary District

Total for the Bureau of Engineering

$ 5,196,000

3,200,000 700,000 426,000 200,OOO 1 SO,000

100,000 40,000

SOO.000 75.000

207.500 225.OOO 537.500

$ 11,557,000

$ 3,277,897 1 ,766.476

1 ,879,489

1 ,351,616 739, 150 476,372 40.000

$ 9,531,000

320

APPENDIX-A

DEPARTMENT OF PUBLIC WORKS-Continued

Bureau of Transportation Planning and Programming

U.S. Urban Mass Transportation Administration P1 ann i ng $ 228 ,000

Federal-State Transit Preliminary Engineering .157,000 Community Development Block Grant ' 90,000 Federal-State Highway Preliminary Engineering 276,000 U.S. Federal Highway Administration Planning. 91.000

Total for Bureau of Transportation Planning and Programming $ 842,000

TOTAL FOR THE DEPARTMENT OF PUBLIC WORKS $ 24,034,000

DEPARTMENT OF STREETS AND SANITATION

Bureau of Electricity

State of Illinois 2,596,000 Bureau of Street Traffic (M.F.T.) 195.000 Department of Streets and Sanitation

(Ix-F.A.U.-M.T.F. and Other. Funds) 15,000,000 Department of Public Works (IX-F.A.U.) 12,627,238 Department of Economic Development 800,000 Cook County. 105 , 000 Department of Sewers : 512,000 Miscellaneous Fire Alarms 650,000 Miscellaneous Private Benefit Projects 750,000 Department of Water 594,000 Department .of Aviation 660,000 Special Events 750,000 Chicago Publ ic Library 150,000 Department of Public Works-Bridges • 1,090,000 Department of Human Services 45,000 Bureau of Street Traffic 260,000 Bureau of Streets 80,000 Calumet Skyway 10,000 D i rect Payments - M S's 1 SO.000

Total for the Bureau of Electricity $ 37,024,238

321 APPENDIX-A

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 Traffic Through Bureau of Electricity.....

1983 Proposed General Obligation Bond Issue. Federal and State Highway Funds through

bureau of electricity

Community Development Block Grant through Bureau of Sanitation

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

1,000,000

200,000

$ 12,021,000

3,579,000

1,200,000

400,000 $ 17,200,000

$ 54,224.238

322

SCHEDULE B

BASE SALARY SCHEDULE FOR CLASSIFIED POSITIONS (Except Positions with Single Rates)

Class Grade

1

2

3

4

5

.6

7

8

9

10

1 1

12

13

14

IS

16

17

18

19

20

21

Annual Monthl

Annual ,Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Annual Monthl

Entrance Rate First

6 Months

$ 8,460 705

8.880 740

9,324 777

9,780 815

10,272 856

11 ,316 943

Jl,844 • 987

12,396 1 ,033

13,668 1 , 139

15,072. 1 ,256

16,608 1 ,384

18,312 1 ,526

20,184 1 ,682

22,260 1 ,855

24,528 2,044

27,060 2,255

29.844 2,487

32,796 2,733

•35,796 2,983

37,368 3, 114

39,072 3,256

Next 12 Months

$ 8,880 740

9,324 777

9,780 815

10,272 856

10,788 899

11,844 987

12,396 1 ,033

13,020 1 ,085

14,352 1 , 196

15,828 1 ,319

17,412 1 ,451

19,224 1 ,602

21,180 1 ,765

23,388 1 ,949

25,776 2, 148

28,392 2,366

31 ,320 2.610

34,272 2,856

37,368 3,114

39,072 3,256

40,824 3,402

Intermediate Rates Next

12 Months

$ 9,324 777

9,780 815

10,272 856

10,788 899

11 ,316 943

12,396 1 ,033

13,020 1 ,085

13,668 1 , 139

15,072 1,256

16,608 1,384

18,312 1 ,526

20,184 1 ,682

22,260 1 ,855

24,528 2.044

27,060 2,255

29,844 2,487

32,796 2,733

35,796 2,983

39,072 3,256

40,824 3,402

42.672 3,556

Next 12 Months

$ 9.780 815

10,272 856

10,788 899

11,316 943

11 ,844 987

13,020 1 ,085

13,668 1 , 139

14,352 1,196

15,828 1 ,319

17,412 1 ,451

19,224 1 ,602

21,180 1 .765

23.388 1 ,949

25,776 2, 148

28,392 2,366

31,320 2,610

34,272 2,856

37,368 3, 114

40,824 3,402

42,672 3,556

44,592 3,716

Top Base Rate Next

12 Months

$ 10,272 . 856

10,788 899

11 ,316 943

1 1 ,844 987

12,396 1,033

13,668 1 , 139

14,352 1 , 1 9.6

15.072 1.256

16,608 1 ,384

18,312 1 ,526

20,184 1 ,682

22,260 1 ,855

24,528 2,044

27,060 2,255

29,844 2,487

32,796 2,733

35.796 2.983

39.072 3,256

42,672 3,556

44,592 3.716

46.596 3.883

Class Grade

1

2

3

4

5

6

7

8

9

10

1 1

12

13

14

IS

16

17

18

19

20

21

323

SCHEDULE C

LONGEVITY SALARY SCHEDULES FOR CLASSIFIED POSITIONS AND POSITIONS UNDER THE EXEMPT OFFICES

Class Grade

1

2

3

4

S

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

Annual 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. Cont1nuous Siervlce

$ 10.788 899

11 ,316 943

11,844 987

12,396 1.033

13,020 1,085

14,352 1, 196

15,072 1,256

15,828 1,319

17,412 1 ,451

19,224 1,602

21,180 1,765

23,388 1,949

25,776 2, 148

28,392 2,366

31,320 2,610

34,272 2,856

37,368 3, 1 14

40,824 3,402

44,592 3,716

46,596 3,883

47,508 3,959

After 1 yr. After 1 yr. at at First Lon-Top Base Rate gevlty Rate

and 10 yrs. Cont1nuous Service

$ 1 1 ,316 943

11.844 987

12,396 1 ,033

13,020 1 ,085

13,668 1 , 139

15,072 1 ,256

15,828 1 ,319

16,608 1 ,384

18,312 1 ,526

20,184 1 ,682

22,260 1 ,855

24,528 2,044

27,060 2,255

29,844 2,487

, 32,796 2,733

35,796 2,983

39,072 3,256

42,672 3,556

46,596 3,883

47,508 3,959

48,036 4,003

After 1 yr. at Second Longevity Rate and 16 yrs. Cont1nuous Service

$ 11,844 987

12,396 1 .033

13,020 1 ,085 __

13.668 1 . 139

14.352 1 . 196

15,828 1,319

16,608 1 ,384

17,412 1 ,451

19,224 1 ,602

21 , 180 1 ,765

23,388 1 ,949

25,776 2, 148

28,392 2,366

31,320 2,610

34,272 2,856

37,368 3,114

40,824 3,402

44,592 3,716

47,508 3,959

48,036 4 ,003

After 1 yr. at Third Longevity Rate and 20 yrs. Cont1nuous Service

$ 12

13 1

13 1

14 1

15 1

16 1

17 1

18 1

20 1

22 1

24 2

27 2

29 2

32 2

35 2

39 3

42 3

46 3

48 4

396 033

020 085

668 139

352 196

072 256

608 384

412 451

312 526

184 682

260 855

528 044

060 255

844 487

796 733

796 983

072 256

672 556

596 883

036 003

After 1 yr. at Fourth Longevity Rate and 25 yrs. Cont1nuous Service

$ 13,020 1,085

13,668 1 , 139

14,352 1 , 196

15,072 1 ,256

15,828 1 ,319

17,412 1 .451

18,312 1 ,526

19,224 1 ,602

21.180 1 ,765

23,388 1 ,949

25,776 2, 148

28,392 2,366

31,320 2,610

34,272 2,856

37,368 3. 1 14

40.824 3,402

44,592 3,716

47,508 3,959

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