C i t y o f C h i c a g o

2015 BudgetRecommendations

Mayor Rahm Emanuel

The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Chicago, Illinois for their Annual Budget beginning January 1, 2014. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device.

HOW TO READ THE MAYOR’S BUDGET RECOMMENDATIONS

The Budget Recommendation contains summary information about budgeted revenues and proposed appropriations, as well as detailed information down to the individual budget appropriation. • Summary A through F, the first financial reports within

the Recommendations, contains summary financial information at revenue and expenditure levels.

• Estimated Revenue Details appear after the Summary Statements with the Statement of Estimates of Assets and Liabilities and Appropriation of Liabilities.

• Estimated Expenditures follow the Estimated Revenue Details and provides information down to the individual budget appropriation.

− The detail is organized first by funding sources, then by city departments.

− The first fund is the Corporate Fund, or Fund 100, the City’s main operating fund. After the Corporate Fund, detail information is provided for all various local funds, sorted by fund number order.

− Within each fund statement, information is broken down by department, in ascending department code order. Only departments being funded by a particular funding source (i.e., Corporate Fund) will appear within detail section. The legend below illustrates how to read reports within this section.

• The Recommendations conclude with information about grants (Summary G and Estimates of Grant Revenue), anticipated reimbursements between funds (Appendix A and B), and salary rate schedules.

Visit www.cityofchicago.org Call 311 City Services

FUND NUMBER AND NAME DEPARTMENT NAME

DEPARTMENT NUMBER/ ORGANIZATIONAL CODE/ DIVISION OR BUREAU NUMBER

DEPARTMENT MISSION STATEMENT

APPROPRIATION CODE

FISCAL YEAR

ANNUAL SALARY OR RATE NUMBER OF DEPARTMENT POSITIONS

POSITION CODE AND TITLE

Summaries 1 A - Corporate Fund Revenues - Comparative Statement (by Major Sources) 1 B - Summary of Estimated Resources from which Appropriations are made 2 C - Summary of Appropriations from Funds by Major Purposes 3 D - Summary of Proposed 2015 Appropriations by Funds, Departments, and Object Classifications 4 E - Distribution of Proposed Appropriations by Function and Organization Units 13 F - Corporate Summary of Expenditures and Recommended Appropriations by Funds and Depts 17Estimated Revenue for 2015 26 Estimates - Appropriable Resources 26 Appropriations for Liabilities 36Estimated Expenditures for 2015 37 0100 - Corporate Fund 37 001 - Office of the Mayor 37 003 - Office of Inspector General 40 005 - Office of Budget and Management 43 006 - Department of Innovation and Technology 45 015 - City Council 50 2010 - Committee on Finance 52 2214 - Committee on the Budget and Government Operations 54 2220 - Committee on Aviation 54 2225 - Committee on License and Consumer Protection 54 2235 - Committee on Public Safety 55 2240 - Committee on Health and Environmental Protection 55 2245 - Committee on Committees, Rules and Ethics 55 2255 - Committee on Economic, Capital and Technology Development 56 2260 - Committee on Education and Child Development 56 2275 - Committee on Zoning, Landmarks and Building Standards 56 2280 - Committee on Housing and Real Estate 57 2286 - Committee on Human Relations 57 2290 - Committee on Workforce Development and Audit 57 2295 - Legislative Reference Bureau 58 2012 - Council Office of Financial Analysis 59 2015 - Legislative Inspector General 60 025 - City Clerk 61 027 - Department of Finance 63 2011 - City Comptroller 63 2012 - Accounting and Financial Reporting 66 2015 - Financial Strategy and Operations 69 2020 - Revenue Services and Operations 73 028 - City Treasurer 81 030 - Department of Administrative Hearings 83 031 - Department of Law 86 033 - Department of Human Resources 97 035 - Department of Procurement Services 101 038 - Department of Fleet and Facility Management 105 2103 - Bureau of Finance and Administration 105 2126 - Bureau of Facility Management 108 2131 - Bureau of Asset Management 113 2140 - Bureau of Fleet Operations 116 039 - Board of Election Commissioners 120 2005 - Election and Administration Division 120 041 - Department of Public Health 125 045 - Commission on Human Relations 136 048 - Mayor's Office for People with Disabilities 138 050 - Department of Family and Support Services 140 054 - Department of Planning and Development 144 055 - Police Board 151 056 - Independent Police Review Authority 152 057 - Department of Police 155 058 - Office of Emergency Management and Communications 193

Table of Contents

059 - Fire Department 201 067 - Department of Buildings 213 070 - Department of Business Affairs and Consumer Protection 219 073 - Commission on Animal Care and Control 227 077 - License Appeal Commission 230 078 - Board of Ethics 231 081 - Department of Streets and Sanitation 233 2005 - Commissioner's Office 233 2006 - Administrative Services Division 235 2020 - Bureau of Sanitation 238 2045 - Bureau of Street Operations 243 2060 - Bureau of Forestry 246 084 - Chicago Department of Transportation 249 2105 - Commissioner's Office 249 2115 - Division of Administration 251 2130 - Division of Traffic Safety 255 2135 - Division of Infrastructure Management 257 2140 - Division of Sign Management 259 2145 - Division of Project Development 261 2150 - Division of Electrical Operations 264 2155 - Division of In-House Construction 267 099 - Finance General 271 0200 - Water Fund 274 003 - Office of Inspector General 274 005 - Office of Budget and Management 276 006 - Department of Innovation and Technology 277 027 - Department of Finance 278 2011 - City Comptroller 278 2012 - Accounting and Financial Reporting 279 2015 - Financial Strategy and Operations 280 2020 - Revenue Services and Operations 281 031 - Department of Law 284 033 - Department of Human Resources 287 035 - Department of Procurement Services 288 038 - Department of Fleet and Facility Management 289 2126 - Bureau of Facility Management 289 2131 - Bureau of Asset Management 290 2140 - Bureau of Fleet Operations 291 067 - Department of Buildings 293 088 - Department of Water Management 295 2005 - Commissioner's Office 295 2010 - Bureau of Administrative Support 298 2015 - Bureau of Engineering Services 302 2020 - Bureau of Water Supply 305 2025 - Bureau of Operations and Distribution 310 2035 - Bureau of Meter Services 315 099 - Finance General 318 0300 - Vehicle Tax Fund 320 015 - City Council 320 2230 - Committee on Transportation and Public Way 320 2265 - Committee on Pedestrian and Traffic Safety 321 025 - City Clerk 322 027 - Department of Finance 325 2015 - Financial Strategy and Operations 325 2020 - Revenue Services and Operations 326 031 - Department of Law 328 038 - Department of Fleet and Facility Management 330 2126 - Bureau of Facility Management 330 2131 - Bureau of Asset Management 331 067 - Department of Buildings 332

Table of Contents - Continued

081 - Department of Streets and Sanitation 334 2020 - Bureau of Sanitation 334 2045 - Bureau of Street Operations 335 2070 - Bureau of Traffic Services 337 084 - Chicago Department of Transportation 342 2125 - Division of Engineering 342 2135 - Division of Infrastructure Management 346 2145 - Division of Project Development 350 2150 - Division of Electrical Operations 352 2155 - Division of In-House Construction 355 099 - Finance General 360 0310 - Motor Fuel Tax Fund 362 001 - Office of the Mayor 362 005 - Office of Budget and Management 363 038 - Department of Fleet and Facility Management 364 2131 - Bureau of Asset Management 364 2140 - Bureau of Fleet Operations 365 081 - Department of Streets and Sanitation 367 2047 - Snow and Ice Removal 367 084 - Chicago Department of Transportation 368 2150 - Division of Electrical Operations 368 2155 - Division of In-House Construction 369 2156 - Division of Bridges and Pavement Maintenance 371 099 - Finance General 373 0314 - Sewer Fund 374 003 - Office of Inspector General 374 027 - Department of Finance 376 2011 - City Comptroller 376 2015 - Financial Strategy and Operations 377 031 - Department of Law 378 038 - Department of Fleet and Facility Management 380 2131 - Bureau of Asset Management 380 2140 - Bureau of Fleet Operations 381 067 - Department of Buildings 383 088 - Department of Water Management 385 2015 - Bureau of Engineering Services 385 2025 - Bureau of Operations and Distribution 387 099 - Finance General 391 0346 - Library Fund 393 006 - Department of Innovation and Technology 393 038 - Department of Fleet and Facility Management 394 2126 - Bureau of Facility Management 394 2131 - Bureau of Asset Management 396 2140 - Bureau of Fleet Operations 397 091 - Chicago Public Library 398 099 - Finance General 404 0353 - Emergency Communication Fund 406 099 - Finance General 406 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 407 001 - Office of the Mayor 407 015 - City Council 408 2155 - Committee on Special Events, Cultural Affairs and Recreation 408 023 - Department of Cultural Affairs and Special Events 409 099 - Finance General 414 0505 - Sales Tax Bond Redemption Fund 416 099 - Finance General 416 0509 - Note Redemption and Interest Series Fund 417 099 - Finance General 417 0510 - Bond Redemption and Interest Series Fund 418 099 - Finance General 418

Table of Contents - Continued

0516 - Library Bond Redemption Fund 419 099 - Finance General 419 0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 420 099 - Finance General 420 0525 - Emergency Communication Bond Redemption and Interest Fund 421 099 - Finance General 421 0549 - City Colleges Bond Redemption and Interest Fund 422 099 - Finance General 422 0610 - Chicago Midway Airport Fund 423 027 - Department of Finance 423 2011 - City Comptroller 423 2012 - Accounting and Financial Reporting 424 2015 - Financial Strategy and Operations 426 031 - Department of Law 427 033 - Department of Human Resources 429 038 - Department of Fleet and Facility Management 430 2131 - Bureau of Asset Management 430 2140 - Bureau of Fleet Operations 431 057 - Department of Police 433 058 - Office of Emergency Management and Communications 435 059 - Fire Department 437 085 - Department of Aviation 440 2010 - Chicago Midway Airport 440 099 - Finance General 444 0681 - Municipal Employees' Annuity and Benefit Fund 446 099 - Finance General 446 0682 - Laborers' and Retirement Board Annuity and Benefit Fund 447 099 - Finance General 447 0683 - Policemen's Annuity and Benefit Fund 448 099 - Finance General 448 0684 - Firemen's Annuity and Benefit Fund 449 099 - Finance General 449 0740 - Chicago O'Hare Airport Fund 450 003 - Office of Inspector General 450 027 - Department of Finance 452 2011 - City Comptroller 452 2012 - Accounting and Financial Reporting 453 2015 - Financial Strategy and Operations 455 028 - City Treasurer 456 031 - Department of Law 457 033 - Department of Human Resources 460 035 - Department of Procurement Services 462 038 - Department of Fleet and Facility Management 464 2131 - Bureau of Asset Management 464 2140 - Bureau of Fleet Operations 465 057 - Department of Police 467 058 - Office of Emergency Management and Communications 469 059 - Fire Department 472 085 - Department of Aviation 475 2015 - Chicago-O'Hare International Airport 475 099 - Finance General 486 0B09 - CTA Real Property Transfer Tax Fund 488 099 - Finance General 488 0B21 - Tax Increment Financing Administration Fund 489 005 - Office of Budget and Management 489 027 - Department of Finance 490 2012 - Accounting and Financial Reporting 490 2015 - Financial Strategy and Operations 491 028 - City Treasurer 492 031 - Department of Law 493

Table of Contents - Continued

054 - Department of Planning and Development 494 070 - Department of Business Affairs and Consumer Protection 497 099 - Finance General 498Grants 499 Summary G - Distribution of Proposed Appropriations - All Funds 499 Estimate of Grant Revenue 501 Grants by Program Category, Department, and Grant 502Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 518Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 521TIF 522 Summary of Revenue/Expenses - 2013 for each TIF District 522Schedules of Salary Rates 527

Table of Contents - Continued

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