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

2019 BudgetRecommendations

Mayor Rahm Emanuel

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 withinthe Recommendations, contains summary financialinformation at revenue and expenditure levels.

Estimated Revenue Details appear after the SummaryStatements with the Statement of Estimates of Assetsand Liabilities and Appropriation of Liabilities.

Estimated Expenditures follow the Estimated RevenueDetails and provides information down to the individualbudget 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), anticipatedreimbursements between funds (Appendix A and B), and salaryrate schedules.

Visit www.cityofchicago.org

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 4 D - Summary of Proposed 2019 Appropriations by Funds, Departments, and Object Classifications 6 E - Distribution of Proposed Appropriations by Function and Organization Units 16 F - Corporate Summary of Expenditures and Recommended Appropriations by Funds and Depts 20Estimated Revenue for 2019 30 Estimates - Appropriable Resources 30 Appropriations for Liabilities 41Estimated Expenditures for 2019 42 0100 - Corporate Fund 42 001 - Office of the Mayor 42 003 - Office of Inspector General 45 005 - Office of Budget and Management 48 006 - Department of Innovation and Technology 51 015 - City Council 56 2010 - Committee on Finance 58 2214 - Committee on the Budget and Government Operations 60 2220 - Committee on Aviation 60 2225 - Committee on License and Consumer Protection 60 2235 - Committee on Public Safety 61 2240 - Committee on Health and Environmental Protection 61 2245 - Committee on Committees, Rules and Ethics 61 2255 - Committee on Economic, Capital and Technology Development 62 2260 - Committee on Education and Child Development 62 2275 - Committee on Zoning, Landmarks and Building Standards 62 2280 - Committee on Housing and Real Estate 63 2286 - Committee on Human Relations 63 2290 - Committee on Workforce Development and Audit 63 2295 - Legislative Reference Bureau 64 2012 - Council Office of Financial Analysis 65 021 - Department of Housing 66 025 - City Clerk 68 027 - Department of Finance 71 2011 - City Comptroller 71 2012 - Accounting and Financial Reporting 73 2015 - Financial Strategy and Operations 76 2020 - Revenue Services and Operations 79 028 - City Treasurer 86 030 - Department of Administrative Hearings 88 031 - Department of Law 91 033 - Department of Human Resources 100 035 - Department of Procurement Services 104 038 - Department of Fleet and Facility Management 108 2103 - Bureau of Finance and Administration 108 2126 - Bureau of Facility Management 111 2131 - Bureau of Asset Management 116 2140 - Bureau of Fleet Operations 119 039 - Board of Election Commissioners 123 2005 - Election and Administration Division 123 041 - Department of Public Health 128 045 - Commission on Human Relations 137 048 - Mayor's Office for People with Disabilities 139 050 - Department of Family and Support Services 141 054 - Department of Planning and Development 145 055 - Police Board 153 057 - Chicago Police Department 154 058 - Office of Emergency Management and Communications 191 059 - Chicago Fire Department 196

Table of Contents

060 - Civilian Office of Police Accountability 209 067 - Department of Buildings 213 070 - Department of Business Affairs and Consumer Protection 219 073 - Chicago Animal Care and Control 226 077 - License Appeal Commission 229 078 - Board of Ethics 230 081 - Department of Streets and Sanitation 232 2005 - Commissioner's Office 232 2006 - Administrative Services Division 234 2020 - Bureau of Sanitation 236 2025 - Bureau of Rodent Control 238 2045 - Bureau of Street Operations 241 2060 - Bureau of Forestry 243 084 - Chicago Department of Transportation 246 2105 - Commissioner's Office 246 2115 - Division of Administration 248 2125 - Division of Engineering 252 2130 - Division of Traffic Safety 253 2140 - Division of Sign Management 255 2145 - Division of Project Development 257 2150 - Division of Electrical Operations 260 2155 - Division of In-House Construction 264 099 - Finance General 268 0200 - Water Fund 271 003 - Office of Inspector General 271 005 - Office of Budget and Management 273 006 - Department of Innovation and Technology 274 027 - Department of Finance 275 2011 - City Comptroller 275 2012 - Accounting and Financial Reporting 276 2015 - Financial Strategy and Operations 277 2020 - Revenue Services and Operations 278 028 - City Treasurer 281 031 - Department of Law 282 033 - Department of Human Resources 285 035 - Department of Procurement Services 286 038 - Department of Fleet and Facility Management 287 2126 - Bureau of Facility Management 287 2131 - Bureau of Asset Management 288 2140 - Bureau of Fleet Operations 289 067 - Department of Buildings 291 088 - Department of Water Management 293 2005 - Commissioner's Office 293 2010 - Bureau of Administrative Support 296 2015 - Bureau of Engineering Services 299 2020 - Bureau of Water Supply 301 2025 - Bureau of Operations and Distribution 305 2035 - Bureau of Meter Services 310 099 - Finance General 313 0300 - Vehicle Tax Fund 315 015 - City Council 315 2230 - Committee on Transportation and Public Way 315 2265 - Committee on Pedestrian and Traffic Safety 316 025 - City Clerk 317 027 - Department of Finance 320 2015 - Financial Strategy and Operations 320 2020 - Revenue Services and Operations 321 031 - Department of Law 323 038 - Department of Fleet and Facility Management 325 2126 - Bureau of Facility Management 325

Table of Contents - Continued

2131 - Bureau of Asset Management 326 2140 - Bureau of Fleet Operations 327 067 - Department of Buildings 328 081 - Department of Streets and Sanitation 330 2020 - Bureau of Sanitation 330 2045 - Bureau of Street Operations 331 2070 - Bureau of Traffic Services 334 084 - Chicago Department of Transportation 338 2125 - Division of Engineering 338 2135 - Division of Infrastructure Management 342 2150 - Division of Electrical Operations 345 2155 - Division of In-House Construction 346 099 - Finance General 350 0310 - Motor Fuel Tax Fund 352 038 - Department of Fleet and Facility Management 352 2131 - Bureau of Asset Management 352 081 - Department of Streets and Sanitation 353 2045 - Bureau of Street Operations 353 084 - Chicago Department of Transportation 354 2125 - Division of Engineering 354 2150 - Division of Electrical Operations 355 2155 - Division of In-House Construction 357 099 - Finance General 359 0314 - Sewer Fund 360 003 - Office of Inspector General 360 027 - Department of Finance 362 2011 - City Comptroller 362 2015 - Financial Strategy and Operations 363 028 - City Treasurer 364 031 - Department of Law 365 038 - Department of Fleet and Facility Management 367 2131 - Bureau of Asset Management 367 2140 - Bureau of Fleet Operations 368 067 - Department of Buildings 370 088 - Department of Water Management 372 2015 - Bureau of Engineering Services 372 2025 - Bureau of Operations and Distribution 374 099 - Finance General 379 0346 - Library Fund 381 006 - Department of Innovation and Technology 381 038 - Department of Fleet and Facility Management 382 2126 - Bureau of Facility Management 382 2131 - Bureau of Asset Management 383 2140 - Bureau of Fleet Operations 384 091 - Chicago Public Library 385 099 - Finance General 391 0353 - Emergency Communication Fund 393 058 - Office of Emergency Management and Communications 393 099 - Finance General 398 0355 - Special Events and Municipal Hotel Operators' Occupation Tax Fund 399 001 - Office of the Mayor 399 015 - City Council 400 2155 - Committee on Special Events, Cultural Affairs and Recreation 400 023 - Department of Cultural Affairs and Special Events 401 099 - Finance General 406 0383 - Motor Fuel Tax Debt Service Fund 408 099 - Finance General 408 0505 - Sales Tax Bond Redemption Fund 409 099 - Finance General 409 0510 - Bond Redemption and Interest Series Fund 410

Table of Contents - Continued

099 - Finance General 410 0516 - Library Bond Redemption Fund 411 099 - Finance General 411 0521 - Library Note Redemption and Interest Tender Notes Series "B" Fund 412 099 - Finance General 412 0525 - Emergency Communication Bond Redemption and Interest Fund 413 099 - Finance General 413 0549 - City Colleges Bond Redemption and Interest Fund 414 099 - Finance General 414 0610 - Chicago Midway Airport Fund 415 003 - Office of Inspector General 415 027 - Department of Finance 416 2011 - City Comptroller 416 2012 - Accounting and Financial Reporting 417 2015 - Financial Strategy and Operations 418 028 - City Treasurer 420 031 - Department of Law 421 033 - Department of Human Resources 423 035 - Department of Procurement Services 424 038 - Department of Fleet and Facility Management 425 2131 - Bureau of Asset Management 425 2140 - Bureau of Fleet Operations 426 057 - Chicago Police Department 428 058 - Office of Emergency Management and Communications 430 059 - Chicago Fire Department 432 085 - Chicago Department of Aviation 435 2010 - Chicago Midway Airport 435 099 - Finance General 440 0681 - Municipal Employees' Annuity and Benefit Fund 442 099 - Finance General 442 0682 - Laborers' and Retirement Board Annuity and Benefit Fund 443 099 - Finance General 443 0683 - Policemen's Annuity and Benefit Fund 444 099 - Finance General 444 0684 - Firemen's Annuity and Benefit Fund 445 099 - Finance General 445 0740 - Chicago O'Hare Airport Fund 446 003 - Office of Inspector General 446 027 - Department of Finance 448 2011 - City Comptroller 448 2012 - Accounting and Financial Reporting 449 2015 - Financial Strategy and Operations 451 028 - City Treasurer 452 031 - Department of Law 453 033 - Department of Human Resources 456 035 - Department of Procurement Services 457 038 - Department of Fleet and Facility Management 459 2131 - Bureau of Asset Management 459 2140 - Bureau of Fleet Operations 460 057 - Chicago Police Department 462 058 - Office of Emergency Management and Communications 464 059 - Chicago Fire Department 467 085 - Chicago Department of Aviation 470 2015 - Chicago-O'Hare International Airport 470 099 - Finance General 483 0934 - Affordable Housing Opportunity Fund 485 054 - Department of Planning and Development 485 099 - Finance General 486 0994 - Controlled Substances Fund 487 057 - Chicago Police Department 487

Table of Contents - Continued

0996 - Affordable Housing Opportunity Fund 488 021 - Department of Housing 488 099 - Finance General 490 0B09 - CTA Real Property Transfer Tax Fund 491 099 - Finance General 491 0B21 - Tax Increment Financing Administration Fund 492 005 - Office of Budget and Management 492 021 - Department of Housing 493 027 - Department of Finance 494 2012 - Accounting and Financial Reporting 494 028 - City Treasurer 495 031 - Department of Law 496 054 - Department of Planning and Development 497 070 - Department of Business Affairs and Consumer Protection 501 099 - Finance General 502 0B25 - Chicago Police CTA Detail Fund 503 057 - Chicago Police Department 503 0B32 - Garbage Collection Fund 504 081 - Department of Streets and Sanitation 504 2020 - Bureau of Sanitation 504 099 - Finance General 507 0B39 - Human Capital Innovation Fund 508 050 - Department of Family and Support Services 508 099 - Finance General 509 0B41 - Neighborhood Opportunity Fund 510 054 - Department of Planning and Development 510 099 - Finance General 511 0B42 - Foreign Fire Insurance Tax Fund 512 099 - Finance General 512 0B82 - Neighborhood Opportunity Fund 513 054 - Department of Planning and Development 513Grants 514 Summary G - Distribution of Proposed Appropriations - All Funds 514 Estimate of Grant Revenue 516 Grants by Program Category, Department, and Grant 517Appendix A: Anticipated Reimbursements from Other Funds to the Corporate Fund 531Appendix B: Anticipated Reimbursements from Other Funds to the Vehicle Tax Fund 534TIF 535 Summary of Revenue/Expenses - 2017 for each TIF District 535Schedules of Salary Rates 537

Table of Contents - Continued

Sour

ces

Rev

ised

201

7Pu

blis

hed

2018

Rev

ised

201

8Es

timat

ed 2

019

Loca

l Tax

Mun

icip

al P

ublic

Util

ity T

ax$4

37,0

20,0

00$4

35,7

00,0

00$4

35,7

00,0

00$4

30,0

00,0

00C

hica

go S

ales

Tax

/ H

ome

Rul

e R

etai

lers

' Occ

upat

ion

Tax

326,

040,

000

54,8

00,0

0054

,800

,000

48,0

73,0

00Tr

ansa

ctio

n Ta

xes

394,

940,

000

422,

638,

000

422,

638,

000

440,

363,

000

Tran

spor

tatio

n Ta

xes

241,

440,

000

309,

500,

000

309,

500,

000

341,

891,

000

Rec

reat

ion

Taxe

s22

1,56

3,00

026

8,89

0,00

026

8,89

0,00

027

0,08

7,00

0B

usin

ess

Taxe

s12

3,92

0,00

012

8,50

0,00

012

8,50

0,00

013

2,24

0,00

0To

tal -

Loc

al T

ax$1

,744

,923

,000

$1,6

20,0

28,0

00$1

,620

,028

,000

$1,6

62,6

54,0

00

Proc

eeds

and

Tra

nsfe

rs In

Pro

ceed

s an

d Tr

ansf

ers

In$3

7,00

0,00

0$6

24,0

90,0

00$6

24,0

90,0

00$6

04,5

80,0

00To

tal -

Pro

ceed

s an

d Tr

ansf

ers

In$3

7,00

0,00

0$6

24,0

90,0

00$6

24,0

90,0

00$6

04,5

80,0

00

Inte

rgov

ernm

enta

l Rev

enue

Sta

te In

com

e Ta

x$2

67,3

50,0

00$2

52,5

10,0

00$2

52,5

10,0

00$2

60,1

87,0

00S

tate

Sal

es T

ax /

Ret

aile

rs' O

ccup

atio

n Ta

x37

2,80

0,00

0P

erso

nal P

rope

rty R

epla

cem

ent T

ax13

2,26

8,00

013

4,20

4,00

013

4,20

4,00

013

2,00

0,00

0M

unic

ipal

Aut

o R

enta

l Tax

4,40

0,00

04,

240,

000

4,24

0,00

04,

013,

000

Rei

mbu

rsem

ents

for C

ity S

ervi

ces

1,80

0,00

01,

800,

000

1,80

0,00

02,

000,

000

Tota

l - In

terg

over

nmen

tal R

even

ue$7

78,6

18,0

00$3

92,7

54,0

00$3

92,7

54,0

00$3

98,2

00,0

00

Loca

l Non

-Tax

Rev

enue

Lice

nses

, Per

mits

, and

Cer

tific

ates

$128

,000

,000

$131

,050

,000

$131

,050

,000

$134

,100

,000

Fine

s, F

orfe

iture

s an

d P

enal

ties

358,

800,

000

326,

200,

000

326,

200,

000

345,

000,

000

Cha

rges

for S

ervi

ces

114,

905,

000

122,

000,

000

122,

000,

000

139,

600,

000

Mun

icip

al P

arki

ng21

,800

,000

8,00

0,00

08,

000,

000

7,60

0,00

0Le

ases

, Ren

tals

and

Sal

es36

,003

,000

36,5

75,0

0036

,575

,000

34,3

00,0

00In

tere

st In

com

e1,

500,

000

8,00

0,00

08,

000,

000

6,50

0,00

0In

tern

al S

ervi

ce E

arni

ngs

358,

885,

000

280,

421,

000

280,

421,

000

297,

595,

000

Oth

er R

even

ue10

1,53

0,00

020

5,11

9,00

020

5,11

9,00

010

9,60

3,00

0To

tal -

Loc

al N

on-T

ax R

even

ue$1

,121

,423

,000

$1,1

17,3

65,0

00$1

,117

,365

,000

$1,0

74,2

98,0

00

Tota

l - A

ll So

urce

s$3

,681

,964

,000

$3,7

54,2

37,0

00$3

,754

,237

,000

$3,7

39,7

32,0

00N

et C

urre

nt A

sset

s at

Jan

uary

137

,000

,000

37,0

00,0

0037

,000

,000

76,0

00,0

00N

et T

otal

- A

ll So

urce

s$3

,718

,964

,000

$3,7

91,2

37,0

00$3

,791

,237

,000

$3,8

15,7

32,0

00

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

1

Sum

mar

y A

CO

MPA

RA

TIVE

STA

TEM

ENT

OF

CO

RPO

RA

TE F

UN

D R

EVEN

UES

BY

MA

JOR

SO

UR

CES

FO

R T

HE

YEA

RS

2017

, 201

8 A

ND

201

9

Fund

No.

Fund

sG

ross

Tax

Lev

y(R

even

ue)

Oth

er R

even

ueTo

tal R

even

uePr

ior Y

ear

Surp

lus/

Def

icit

Tota

lA

ppro

pria

ble

PRO

PER

TY T

AX

SUPP

OR

TED

FU

ND

S05

10 -

Bon

d R

edem

ptio

n an

d In

tere

st S

erie

s Fu

nd$4

26,9

98,0

00$2

10,1

55,0

00$6

37,1

53,0

00$6

37,1

53,0

0005

16 -

Libr

ary

Bon

d R

edem

ptio

n Fu

nd4,

254,

000

4,25

4,00

084

,000

4,33

8,00

005

21 -

Libr

ary

Not

e R

edem

ptio

n an

d In

tere

st T

ende

r Not

es S

erie

s "B

" Fun

d10

0,92

0,00

010

0,92

0,00

01,

204,

000

102,

124,

000

0549

- C

ity C

olle

ges

Bon

d R

edem

ptio

n an

d In

tere

st F

und

36,5

36,0

0036

,536

,000

94,0

0036

,630

,000

0681

- M

unic

ipal

Em

ploy

ees'

Ann

uity

and

Ben

efit

Fund

124,

706,

000

346,

296,

000

471,

002,

000

471,

002,

000

0682

- La

bore

rs' a

nd R

etire

men

t Boa

rd A

nnui

ty a

nd B

enef

it Fu

nd11

,070

,000

48,9

30,0

0060

,000

,000

60,0

00,0

0006

83 -

Pol

icem

en's

Ann

uity

and

Ben

efit

Fund

546,

622,

000

32,3

78,0

0057

9,00

0,00

057

9,00

0,00

006

84 -

Fire

men

's A

nnui

ty a

nd B

enef

it Fu

nd22

3,11

6,00

025

,428

,000

248,

544,

000

248,

544,

000

Tota

l - P

RO

PER

TY T

AX

SUPP

OR

TED

FU

ND

S$1

,474

,222

,000

$663

,187

,000

$2,1

37,4

09,0

00$1

,382

,000

$2,1

38,7

91,0

00

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

2

Sum

mar

y B

SUM

MA

RY

OF

ESTI

MA

TED

RES

OU

RC

ES F

RO

M W

HIC

H A

PPR

OPR

IATI

ON

S A

RE

MA

DE

FOR

YEA

R 2

019

Fund

No.

Fund

sG

ross

Tax

Lev

y(R

even

ue)

Oth

er R

even

ueTo

tal R

even

uePr

ior Y

ear

Surp

lus/

Def

icit

Tota

lA

ppro

pria

ble

NO

N-P

RO

PER

TY T

AX

FUN

DS

0100

- C

orpo

rate

Fun

d$3

,739

,732

,000

$3,7

39,7

32,0

00$7

6,00

0,00

0$3

,815

,732

,000

0200

- W

ater

Fun

d76

0,86

6,00

076

0,86

6,00

02,

000,

000

762,

866,

000

0300

- V

ehic

le T

ax F

und

208,

341,

000

208,

341,

000

32,7

11,0

0024

1,05

2,00

003

10 -

Mot

or F

uel T

ax F

und

55,1

48,0

0055

,148

,000

10,5

22,0

0065

,670

,000

0314

- S

ewer

Fun

d35

8,51

7,00

035

8,51

7,00

014

,930

,000

373,

447,

000

0346

- Li

brar

y Fu

nd10

8,32

1,00

010

8,32

1,00

06,

171,

000

114,

492,

000

0353

- E

mer

genc

y C

omm

unic

atio

n Fu

nd12

4,80

6,00

012

4,80

6,00

09,

442,

000

134,

248,

000

0355

- S

peci

al E

vent

s an

d M

unic

ipal

Hot

el O

pera

tors

' Occ

upat

ion

Tax

Fund

48,3

10,0

0048

,310

,000

4,94

2,00

053

,252

,000

0383

- M

otor

Fue

l Tax

Deb

t Ser

vice

Fun

d18

,436

,000

18,4

36,0

0018

,436

,000

0525

- E

mer

genc

y C

omm

unic

atio

n B

ond

Red

empt

ion

and

Inte

rest

Fun

d22

,320

,000

22,3

20,0

003,

000

22,3

23,0

0006

10 -

Chi

cago

Mid

way

Airp

ort F

und

318,

568,

000

318,

568,

000

318,

568,

000

0740

- C

hica

go O

'Har

e A

irpor

t Fun

d1,

328,

467,

000

1,32

8,46

7,00

01,

328,

467,

000

0994

- C

ontro

lled

Sub

stan

ces

Fund

100,

000

100,

000

100,

000

0996

- A

fford

able

Hou

sing

Opp

ortu

nity

Fun

d17

,486

,000

17,4

86,0

0011

,101

,000

28,5

87,0

000B

09 -

CTA

Rea

l Pro

perty

Tra

nsfe

r Tax

Fun

d64

,000

,000

64,0

00,0

0064

,000

,000

0B21

- Ta

x In

crem

ent F

inan

cing

Adm

inis

tratio

n Fu

nd10

,223

,000

10,2

23,0

0010

,223

,000

0B25

- C

hica

go P

olic

e C

TA D

etai

l Fun

d10

,754

,000

10,7

54,0

0010

,754

,000

0B32

- G

arba

ge C

olle

ctio

n Fu

nd61

,240

,000

61,2

40,0

0061

,240

,000

0B39

- H

uman

Cap

ital I

nnov

atio

n Fu

nd5,

173,

000

5,17

3,00

00B

41 -

Nei

ghbo

rhoo

d O

ppor

tuni

ty F

und

12,2

23,0

0012

,223

,000

772,

000

12,9

95,0

000B

42 -

Fore

ign

Fire

Insu

ranc

e Ta

x Fu

nd5,

500,

000

5,50

0,00

05,

500,

000

Tota

l - N

ON

-PR

OPE

RTY

TA

X FU

ND

S$7

,273

,358

,000

$7,2

73,3

58,0

00$1

73,7

67,0

00$7

,447

,125

,000

Tota

l - A

ll Fu

nds

$1,4

74,2

22,0

00$7

,936

,545

,000

$9,4

10,7

67,0

00$1

75,1

49,0

00$9

,585

,916

,000

Ded

uct T

rans

fers

bet

wee

n Fu

nds

631,

708,

000

Tota

l - A

ll Fu

nds

$8,9

54,2

08,0

00 D

educ

t Pro

ceed

s of

Deb

t98

,087

,000

Net

Tot

al -

All

Fund

s$8

,856

,121

,000

(For

Fur

ther

Det

ails

See

Est

imat

e St

atem

ents

)

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

3

Sum

mar

y B

Sum

mar

y of

Est

imat

ed R

esou

rces

from

whi

ch A

ppro

pria

tions

are

mad

e fo

r Yea

r 201

9 - C

ontin

ued

Fund

No.

Gen

eral

Exp

ense

Cap

ital O

utla

yD

ebt S

ervi

cePe

nsio

n Fu

nds

Spec

ific

Levi

esfo

r Los

s in

Col

lect

ion

ofTa

xes

Tota

lA

ppro

pria

tion

Prop

erty

Tax

Sup

port

ed F

unds

0510

- B

ond

Red

empt

ion

and

Inte

rest

Ser

ies

Fund

$620

,074

,022

$17,

078,

978

$637

,153

,000

0516

- Li

brar

y B

ond

Red

empt

ion

Fund

4,16

8,00

017

0,00

04,

338,

000

0521

- Li

brar

y N

ote

Red

empt

ion

and

Inte

rest

Ten

der N

otes

Ser

ies

"B" F

und

98,0

87,0

004,

037,

000

102,

124,

000

0549

- C

ity C

olle

ges

Bon

d R

edem

ptio

n an

d In

tere

st F

und

35,1

69,0

001,

461,

000

36,6

30,0

0006

81 -

Mun

icip

al E

mpl

oyee

s' A

nnui

ty a

nd B

enef

it Fu

nd47

1,00

2,00

047

1,00

2,00

006

82 -

Labo

rers

' and

Ret

irem

ent B

oard

Ann

uity

and

Ben

efit

Fund

60,0

00,0

0060

,000

,000

0683

- P

olic

emen

's A

nnui

ty a

nd B

enef

it Fu

nd57

9,00

0,00

057

9,00

0,00

006

84 -

Fire

men

's A

nnui

ty a

nd B

enef

it Fu

nd24

8,54

4,00

024

8,54

4,00

0To

tal -

Pro

pert

y Ta

x Su

ppor

ted

Fund

s$7

57,4

98,0

22$1

,358

,546

,000

$22,

746,

978

$2,1

38,7

91,0

00

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

4

Sum

mar

y C

SUM

MA

RY

OF

APP

RO

PRIA

TIO

NS

FRO

M F

UN

DS

BY

MA

JOR

PU

RPO

SES

FOR

YEA

R 2

019

Fund

No.

Gen

eral

Exp

ense

Cap

ital O

utla

yD

ebt S

ervi

cePe

nsio

n Fu

nds

Spec

ific

Levi

esfo

r Los

s in

Col

lect

ion

ofTa

xes

Tota

lA

ppro

pria

tion

Non

-Pro

pert

y Ta

x Su

ppor

ted

Fund

s01

00 -

Cor

pora

te F

und

$3,6

66,1

68,7

56$7

89,2

44$1

2,00

0,00

0$1

36,7

74,0

00$3

,815

,732

,000

0200

- W

ater

Fun

d50

0,15

2,00

35,

620,

630

217,

018,

367

40,0

75,0

0076

2,86

6,00

003

00 -

Veh

icle

Tax

Fun

d23

9,81

9,52

51,

232,

475

241,

052,

000

0310

- M

otor

Fue

l Tax

Fun

d65

,670

,000

65,6

70,0

0003

14 -

Sew

er F

und

204,

203,

881

423,

596

152,

981,

523

15,8

38,0

0037

3,44

7,00

003

46 -

Libr

ary

Fund

107,

666,

000

1,93

0,00

01,

755,

000

3,14

1,00

011

4,49

2,00

003

53 -

Em

erge

ncy

Com

mun

icat

ion

Fund

121,

221,

016

54,9

8412

,972

,000

134,

248,

000

0355

- S

peci

al E

vent

s an

d M

unic

ipal

Hot

el O

pera

tors

' Occ

upat

ion

Tax

Fund

53,2

52,0

0053

,252

,000

0383

- M

otor

Fue

l Tax

Deb

t Ser

vice

Fun

d18

,436

,000

18,4

36,0

0005

25 -

Em

erge

ncy

Com

mun

icat

ion

Bon

d R

edem

ptio

n an

d In

tere

st F

und

22,3

23,0

0022

,323

,000

0610

- C

hica

go M

idw

ay A

irpor

t Fun

d17

6,80

1,64

81,

116,

790

126,

745,

562

13,9

04,0

0031

8,56

8,00

007

40 -

Chi

cago

O'H

are

Airp

ort F

und

690,

835,

657

5,59

4,90

057

5,84

2,44

356

,194

,000

1,32

8,46

7,00

009

94 -

Con

trolle

d S

ubst

ance

s Fu

nd10

0,00

010

0,00

009

96 -

Affo

rdab

le H

ousi

ng O

ppor

tuni

ty F

und

28,5

87,0

0028

,587

,000

0B09

- C

TA R

eal P

rope

rty T

rans

fer T

ax F

und

64,0

00,0

0064

,000

,000

0B21

- Ta

x In

crem

ent F

inan

cing

Adm

inis

tratio

n Fu

nd10

,223

,000

10,2

23,0

000B

25 -

Chi

cago

Pol

ice

CTA

Det

ail F

und

10,7

54,0

0010

,754

,000

0B32

- G

arba

ge C

olle

ctio

n Fu

nd61

,240

,000

61,2

40,0

000B

39 -

Hum

an C

apita

l Inn

ovat

ion

Fund

5,17

3,00

05,

173,

000

0B41

- N

eigh

borh

ood

Opp

ortu

nity

Fun

d12

,995

,000

12,9

95,0

000B

42 -

Fore

ign

Fire

Insu

ranc

e Ta

x Fu

nd5,

500,

000

5,50

0,00

0To

tal -

Non

-Pro

pert

y Ta

x Su

ppor

ted

Fund

s$6

,024

,362

,486

$16,

762,

619

$1,1

27,1

01,8

95$2

78,8

98,0

00$7

,447

,125

,000

Tota

l - A

ll Fu

nds

$6,0

24,3

62,4

86$1

6,76

2,61

9$1

,884

,599

,917

$1,6

37,4

44,0

00$2

2,74

6,97

8$9

,585

,916

,000

Ded

uct T

rans

fers

bet

wee

n Fu

nds

631,

708,

000

Tota

l - A

ll Fu

nds

$8,9

54,2

08,0

00 D

educ

t Pro

ceed

s of

Deb

t98

,087

,000

Net

Tot

al -

All

Fund

s$8

,856

,121

,000

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

5

Sum

mar

y C

Sum

mar

y of

App

ropr

iatio

ns fr

om F

unds

by

Maj

or P

urpo

ses

for Y

ear 2

019

- Con

tinue

d

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

0100

- C

orpo

rate

Fun

d00

1 - O

ffice

of t

he M

ayor

$7,0

28,9

29$1

97,0

84$2

7,83

0$3

0,00

0$7

,283

,843

003

- Offi

ce o

f Ins

pect

or G

ener

al5,

600,

315

909,

084

29,0

2517

,303

23,0

006,

578,

727

005

- Offi

ce o

f Bud

get a

nd M

anag

emen

t3,

107,

282

33,3

091,

000

5,80

03,

147,

391

006

- Dep

artm

ent o

f Inn

ovat

ion

and

Tech

nolo

gy9,

889,

417

13,9

57,4

135,

900

17,2

003,

000

23,8

72,9

3001

5 - C

ity C

ounc

il 1

005

- City

Cou

ncil

$16,

328,

334

$39,

920

$1,0

00$4

,990

,072

$21,

359,

326

101

0 - C

ity C

ounc

il C

omm

ittee

s4,

392,

501

304,

426

8,00

015

7,00

09,

500

211,

850

5,08

3,27

7 1

012

- Cou

ncil

Offi

ce o

f Fin

anci

al A

naly

sis

282,

216

27,1

6030

9,37

6 2

295

- Leg

isla

tive

Ref

eren

ce B

urea

u37

3,00

84,

000

377,

008

T

otal

- 01

5 - C

ity C

ounc

il$2

1,37

6,05

9$3

44,3

46$9

,000

$161

,000

$9,5

00$5

,229

,082

$27,

128,

987

021

- Dep

artm

ent o

f Hou

sing

1,39

2,92

01,

470,

181

3,00

01,

482,

150

4,34

8,25

102

5 - C

ity C

lerk

2,86

1,66

51,

068,

030

176,

990

4,10

6,68

502

7 - D

epar

tmen

t of F

inan

ce 2

011

- City

Com

ptro

ller

$2,9

05,6

02$1

0,05

0$5

00$1

1,45

0$2

,927

,602

201

2 - A

ccou

ntin

g an

d Fi

nanc

ial R

epor

ting

4,77

0,26

171

0,53

23,

000

9,60

05,

493,

393

201

5 - F

inan

cial

Stra

tegy

and

Ope

ratio

ns5,

880,

049

858,

653

3,78

835

,041

156,

750

6,93

4,28

1 2

020

- Rev

enue

Ser

vice

s an

d O

pera

tions

24,2

03,4

2428

,080

,641

5,00

020

9,65

016

0,00

011

5,00

052

,773

,715

T

otal

- 02

7 - D

epar

tmen

t of F

inan

ce$3

7,75

9,33

6$2

9,65

9,87

6$1

2,28

8$2

65,7

41$3

16,7

50$1

15,0

00$6

8,12

8,99

102

8 - C

ity T

reas

urer

848,

780

780,

024

15,0

006,

500

6,00

01,

656,

304

030

- Dep

artm

ent o

f Adm

inis

trativ

e H

earin

gs3,

125,

393

5,22

9,17

61,

500

28,7

436,

000

21,8

508,

412,

662

031

- Dep

artm

ent o

f Law

27,5

08,3

122,

910,

148

82,3

2193

,254

27,0

0030

,621

,035

033

- Dep

artm

ent o

f Hum

an R

esou

rces

6,18

3,07

365

3,71

44,

060

29,7

753,

000

6,87

3,62

203

5 - D

epar

tmen

t of P

rocu

rem

ent S

ervi

ces

6,51

6,71

363

9,22

15,

490

21,6

353,

460

7,18

6,51

903

8 - D

epar

tmen

t of F

leet

and

Fac

ility

Man

agem

ent

210

3 - B

urea

u of

Fin

ance

and

Adm

inis

tratio

n$3

,016

,996

$500

,188

$41,

500

$3,5

58,6

84 2

126

- Bur

eau

of F

acilit

y M

anag

emen

t35

,172

,955

35,0

52,0

432,

500

6,50

6,65

076

,734

,148

213

1 - B

urea

u of

Ass

et M

anag

emen

t4,

049,

153

15,1

40,4

1735

,405

,171

3,60

057

3,02

655

,171

,367

214

0 - B

urea

u of

Fle

et O

pera

tions

38,3

04,5

2215

,864

,644

7,50

020

,321

,508

74,4

98,1

74

Tot

al -

038

- Dep

artm

ent o

f Fle

et a

nd F

acilit

y M

anag

emen

t$8

0,54

3,62

6$6

6,55

7,29

2$1

0,00

0$6

2,27

4,82

9$3

,600

$573

,026

$209

,962

,373

039

- Boa

rd o

f Ele

ctio

n C

omm

issi

oner

s19

,023

,634

14,3

78,7

8564

,800

719,

150

34,1

86,3

6904

1 - D

epar

tmen

t of P

ublic

Hea

lth17

,254

,812

17,6

77,6

908,

550

1,05

7,51

24,

650

36,0

03,2

1404

5 - C

omm

issi

on o

n H

uman

Rel

atio

ns1,

067,

993

84,6

8980

02,

500

1,15

5,98

204

8 - M

ayor

's O

ffice

for P

eopl

e w

ith D

isab

ilitie

s1,

275,

905

275,

659

12,0

088,

586

23,0

001,

595,

158

050

- Dep

artm

ent o

f Fam

ily a

nd S

uppo

rt S

ervi

ces

6,99

4,95

21,

935,

435

4,80

022

,460

81,1

13,2

0890

,070

,855

054

- Dep

artm

ent o

f Pla

nnin

g an

d D

evel

opm

ent

8,73

9,81

41,

915,

903

6,57

223

,419

17,5

1086

,250

10,7

89,4

6805

5 - P

olic

e B

oard

290,

335

173,

793

1,50

035

046

5,97

805

7 - C

hica

go P

olic

e D

epar

tmen

t1,

445,

966,

574

38,6

27,2

8022

7,93

06,

639,

637

36,6

0055

,667

,870

1,54

7,16

5,89

1

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

6

Sum

mar

y D

SUM

MA

RY

OF

PRO

POSE

D 2

019

APP

RO

PRIA

TIO

NS

BY

FUN

DS,

DEP

AR

TMEN

TS, A

ND

OB

JEC

T C

LASS

IFIC

ATI

ON

S

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

058

- Offi

ce o

f Em

erge

ncy

Man

agem

ent a

nd C

omm

unic

atio

ns25

,609

,868

752,

490

89,9

5112

6,90

54,

500

26,5

83,7

1405

9 - C

hica

go F

ire D

epar

tmen

t56

8,78

3,35

75,

523,

941

35,9

002,

853,

921

152,

000

9,36

1,42

558

6,71

0,54

406

0 - C

ivilia

n O

ffice

of P

olic

e A

ccou

ntab

ility

11,2

59,4

812,

467,

604

50,0

0071

,200

3,00

013

,851

,285

067

- Dep

artm

ent o

f Bui

ldin

gs20

,203

,127

1,65

6,43

615

5,00

042

,000

3,42

8,75

025

,485

,313

070

- Dep

artm

ent o

f Bus

ines

s A

ffairs

and

Con

sum

erP

rote

ctio

n14

,567

,794

4,90

2,80

327

,343

144,

234

10,0

0010

3,50

019

,755

,674

073

- Chi

cago

Ani

mal

Car

e an

d C

ontro

l5,

379,

547

795,

781

600

660,

479

6,90

06,

843,

307

077

- Lic

ense

App

eal C

omm

issi

on90

,824

93,7

4350

018

5,06

707

8 - B

oard

of E

thic

s79

6,42

865

,159

2,08

53,

210

866,

882

081

- Dep

artm

ent o

f Stre

ets

and

San

itatio

n 2

005

- Com

mis

sion

er's

Offi

ce$2

,159

,436

$204

,723

$4,6

50$5

90,0

00$2

,958

,809

200

6 - A

dmin

istra

tive

Ser

vice

s D

ivis

ion

2,04

0,27

427

,955

5,25

02,

073,

479

202

0 - B

urea

u of

San

itatio

n36

,458

,746

59,6

90,9

2021

9,22

346

,102

96,4

14,9

91 2

025

- Bur

eau

of R

oden

t Con

trol

9,55

3,75

63,

000,

288

594,

162

7,22

213

,155

,428

204

5 - B

urea

u of

Stre

et O

pera

tions

19,1

39,2

941,

352,

848

640,

125

21,1

32,2

67 2

060

- Bur

eau

of F

ores

try15

,475

,392

2,16

3,11

93,

500

149,

945

151,

050

17,9

43,0

06

Tot

al -

081

- Dep

artm

ent o

f Stre

ets

and

San

itatio

n$8

4,82

6,89

8$6

6,43

9,85

3$3

,500

$1,6

13,3

55$2

04,3

74$5

90,0

00$1

53,6

77,9

8008

4 - C

hica

go D

epar

tmen

t of T

rans

porta

tion

210

5 - C

omm

issi

oner

's O

ffice

$2,7

57,2

48$2

11,7

80$2

,700

$7,1

00$1

,300

,000

$4,2

78,8

28 2

115

- Div

isio

n of

Adm

inis

tratio

n4,

941,

084

134,

490

300

14,2

005,

090,

074

212

5 - D

ivis

ion

of E

ngin

eerin

g1,

991,

330

1,99

1,33

0 2

130

- Div

isio

n of

Tra

ffic

Saf

ety

974,

296

15,3

86,9

622,

500

2,35

016

,366

,108

214

0 - D

ivis

ion

of S

ign

Man

agem

ent

3,57

4,72

245

5,44

053

3,98

33,

800

4,56

7,94

5 2

145

- Div

isio

n of

Pro

ject

Dev

elop

men

t3,

246,

639

995,

825

2,25

029

,850

250,

000

4,52

4,56

4 2

150

- Div

isio

n of

Ele

ctric

al O

pera

tions

8,33

0,34

918

3,76

714

,000

518,

170

10,0

009,

056,

286

215

5 - D

ivis

ion

of In

-Hou

se C

onst

ruct

ion

12,7

99,8

0324

4,48

850

270,

537

6,50

013

,321

,378

T

otal

- 08

4 - C

hica

go D

epar

tmen

t of T

rans

porta

tion

$36,

624,

141

$19,

604,

082

$21,

800

$1,3

76,1

90$2

0,30

0$1

,550

,000

$59,

196,

513

099

- Fin

ance

Gen

eral

392,

517,

588

120,

799,

941

3,24

0,00

027

5,27

6,95

779

1,83

4,48

6To

tal -

010

0 - C

orpo

rate

Fun

d$2

,875

,014

,892

$422

,579

,965

$919

,553

$81,

734,

378

$779

,244

$10,

000

$434

,693

,968

$3,8

15,7

32,0

00

Perc

ent o

f Tot

al75

.35

11.0

7.0

22.

14.0

2.0

011

.39

100.

00

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

7

Sum

mar

y D

Sum

mar

y of

Pro

pose

d 20

19 A

ppro

pria

tions

by

Fund

s, D

epar

tmen

ts, a

nd O

bjec

t Cla

ssifi

catio

ns -

Con

tinue

d

0100

- C

orpo

rate

Fun

d - C

ontin

ued

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

0200

- W

ater

Fun

d00

3 - O

ffice

of I

nspe

ctor

Gen

eral

$1,0

27,9

00$1

01,3

02$2

,173

$8,3

20$1

,215

$1,1

40,9

1000

5 - O

ffice

of B

udge

t and

Man

agem

ent

130,

356

130,

356

006

- Dep

artm

ent o

f Inn

ovat

ion

and

Tech

nolo

gy6,

377,

378

6,37

7,37

802

7 - D

epar

tmen

t of F

inan

ce 2

011

- City

Com

ptro

ller

$4,5

52$4

,552

201

2 - A

ccou

ntin

g an

d Fi

nanc

ial R

epor

ting

424,

581

424,

581

201

5 - F

inan

cial

Stra

tegy

and

Ope

ratio

ns21

3,79

182

,066

382

296,

239

202

0 - R

even

ue S

ervi

ces

and

Ope

ratio

ns2,

445,

512

6,34

5,14

732

,187

30,0

008,

852,

846

T

otal

- 02

7 - D

epar

tmen

t of F

inan

ce$3

,083

,884

$6,4

31,7

65$3

82$3

2,18

7$3

0,00

0$9

,578

,218

028

- City

Tre

asur

er30

9,78

714

6,45

045

6,23

703

1 - D

epar

tmen

t of L

aw1,

536,

034

181,

092

4,46

54,

988

350

1,72

6,92

903

3 - D

epar

tmen

t of H

uman

Res

ourc

es28

3,30

33,

808

208

287,

319

035

- Dep

artm

ent o

f Pro

cure

men

t Ser

vice

s25

2,17

225

2,17

203

8 - D

epar

tmen

t of F

leet

and

Fac

ility

Man

agem

ent

212

6 - B

urea

u of

Fac

ility

Man

agem

ent

$239

,361

$6,2

74$2

45,6

35 2

131

- Bur

eau

of A

sset

Man

agem

ent

472,

986

23,6

94,4

7624

,167

,462

214

0 - B

urea

u of

Fle

et O

pera

tions

4,56

3,33

371

9,58

11,

493,

346

6,77

6,26

0

Tot

al -

038

- Dep

artm

ent o

f Fle

et a

nd F

acilit

y M

anag

emen

t$4

,563

,333

$1,4

31,9

28$2

5,19

4,09

6$3

1,18

9,35

706

7 - D

epar

tmen

t of B

uild

ings

2,75

1,80

127

,000

17,0

002,

795,

801

088

- Dep

artm

ent o

f Wat

er M

anag

emen

t 2

005

- Com

mis

sion

er's

Offi

ce$5

,061

,173

$5,2

47,2

33$3

29,1

00$1

07,3

28$1

0,74

4,83

4 2

010

- Bur

eau

of A

dmin

istra

tive

Sup

port

4,93

8,48

953

9,65

038

,026

96,7

1682

,500

5,69

5,38

1 2

015

- Bur

eau

of E

ngin

eerin

g S

ervi

ces

4,60

5,11

51,

813,

000

40,0

0054

,250

3,50

06,

515,

865

202

0 - B

urea

u of

Wat

er S

uppl

y61

,023

,797

9,53

9,60

03,

000

17,0

70,8

151,

738,

380

100,

000

89,4

75,5

92 2

025

- Bur

eau

of O

pera

tions

and

Dis

tribu

tion

70,1

67,2

999,

779,

934

7,19

8,22

365

6,39

12,

946,

315

367,

919

91,1

16,0

81 2

035

- Bur

eau

of M

eter

Ser

vice

s11

,595

,188

14,0

0031

,500

157,

500

72,0

0011

,870

,188

T

otal

- 08

8 - D

epar

tmen

t of W

ater

Man

agem

ent

$157

,391

,061

$26,

933,

417

$74,

500

$24,

847,

914

$2,6

74,3

15$2

,946

,315

$550

,419

$215

,417

,941

099

- Fin

ance

Gen

eral

37,3

75,8

6313

,088

,097

443,

049,

422

493,

513,

382

Tota

l - 0

200

- Wat

er F

und

$208

,705

,494

$54,

722,

237

$98,

520

$50,

087,

713

$2,6

74,3

15$2

,946

,315

$443

,631

,406

$762

,866

,000

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

8

Sum

mar

y D

Sum

mar

y of

Pro

pose

d 20

19 A

ppro

pria

tions

by

Fund

s, D

epar

tmen

ts, a

nd O

bjec

t Cla

ssifi

catio

ns -

Con

tinue

d

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

0300

- Ve

hicl

e Ta

x Fu

nd01

5 - C

ity C

ounc

il$7

02,5

93$5

,000

$16,

387

$723

,980

025

- City

Cle

rk4,

267,

449

1,89

9,93

326

,000

428,

070

28,7

506,

650,

202

027

- Dep

artm

ent o

f Fin

ance

201

5 - F

inan

cial

Stra

tegy

and

Ope

ratio

ns$4

66,9

70$4

66,9

70 2

020

- Rev

enue

Ser

vice

s an

d O

pera

tions

468,

294

161,

500

500

1,17

7,57

51,

807,

869

T

otal

- 02

7 - D

epar

tmen

t of F

inan

ce$9

35,2

64$1

61,5

00$5

00$1

,177

,575

$2,2

74,8

3903

1 - D

epar

tmen

t of L

aw1,

436,

263

119,

251

2,97

43,

795

300

1,56

2,58

303

8 - D

epar

tmen

t of F

leet

and

Fac

ility

Man

agem

ent

212

6 - B

urea

u of

Fac

ility

Man

agem

ent

$1,2

43,2

34$3

38,4

26$1

,581

,660

213

1 - B

urea

u of

Ass

et M

anag

emen

t7,

256,

671

10,1

93,6

2317

,450

,294

214

0 - B

urea

u of

Fle

et O

pera

tions

3,62

3,87

63,

623,

876

T

otal

- 03

8 - D

epar

tmen

t of F

leet

and

Fac

ility

Man

agem

ent

$12,

123,

781

$10,

532,

049

$22,

655,

830

067

- Dep

artm

ent o

f Bui

ldin

gs51

4,01

651

4,01

608

1 - D

epar

tmen

t of S

treet

s an

d S

anita

tion

202

0 - B

urea

u of

San

itatio

n$5

,228

,877

$2,2

38,3

07$5

00$7

,467

,684

204

5 - B

urea

u of

Stre

et O

pera

tions

6,86

1,27

31,

866,

676

201,

591

51,1

505,

000

8,98

5,69

0 2

070

- Bur

eau

of T

raffi

c S

ervi

ces

14,3

57,7

299,

887,

550

131,

050

428,

000

24,8

04,3

29

Tot

al -

081

- Dep

artm

ent o

f Stre

ets

and

San

itatio

n$2

6,44

7,87

9$1

3,99

2,53

3$3

32,6

41$5

1,65

0$4

33,0

00$4

1,25

7,70

308

4 - C

hica

go D

epar

tmen

t of T

rans

porta

tion

212

5 - D

ivis

ion

of E

ngin

eerin

g$7

,803

,320

$7,7

16,7

27$4

9,87

8$1

8,31

0$1

5,58

8,23

5 2

135

- Div

isio

n of

Infra

stru

ctur

e M

anag

emen

t5,

618,

496

5,35

7,48

287

,989

39,1

504,

000

11,1

07,1

17 2

150

- Div

isio

n of

Ele

ctric

al O

pera

tions

1,54

6,52

511

7,56

01,

033,

710

3,25

02,

701,

045

215

5 - D

ivis

ion

of In

-Hou

se C

onst

ruct

ion

46,6

03,6

3938

0,47

118

,500

2,31

2,34

435

,000

49,3

49,9

54

Tot

al -

084

- Chi

cago

Dep

artm

ent o

f Tra

nspo

rtatio

n$6

0,02

5,45

5$1

5,00

1,20

5$2

73,9

27$3

,403

,514

$3,2

50$3

9,00

0$7

8,74

6,35

109

9 - F

inan

ce G

ener

al27

,857

,005

8,32

8,79

550

,480

,696

86,6

66,4

96To

tal -

030

0 - V

ehic

le T

ax F

und

$122

,185

,924

$51,

626,

998

$302

,901

$14,

705,

569

$1,2

32,4

75$5

0,99

8,13

3$2

41,0

52,0

00

0310

- M

otor

Fue

l Tax

Fun

d03

8 - D

epar

tmen

t of F

leet

and

Fac

ility

Man

agem

ent

$14,

197,

447

$14,

197,

447

081

- Dep

artm

ent o

f Stre

ets

and

San

itatio

n13

,052

,000

13,0

52,0

0008

4 - C

hica

go D

epar

tmen

t of T

rans

porta

tion

212

5 - D

ivis

ion

of E

ngin

eerin

g$9

00,0

00$9

00,0

00 2

150

- Div

isio

n of

Ele

ctric

al O

pera

tions

19,2

80,8

702,

250,

825

21,5

31,6

95 2

155

- Div

isio

n of

In-H

ouse

Con

stru

ctio

n7,

992,

867

1,08

8,00

03,

907,

991

12,9

88,8

58

Tot

al -

084

- Chi

cago

Dep

artm

ent o

f Tra

nspo

rtatio

n$2

7,27

3,73

7$1

,988

,000

$6,1

58,8

16$3

5,42

0,55

309

9 - F

inan

ce G

ener

al3,

000,

000

3,00

0,00

0To

tal -

031

0 - M

otor

Fue

l Tax

Fun

d$2

7,27

3,73

7$1

,988

,000

$33,

408,

263

$3,0

00,0

00$6

5,67

0,00

0M

ayor

's B

udge

t Rec

omm

enda

tions

for Y

ear 2

019

Pag

e 9

Sum

mar

y D

Sum

mar

y of

Pro

pose

d 20

19 A

ppro

pria

tions

by

Fund

s, D

epar

tmen

ts, a

nd O

bjec

t Cla

ssifi

catio

ns -

Con

tinue

d

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

0314

- Se

wer

Fun

d00

3 - O

ffice

of I

nspe

ctor

Gen

eral

$642

,563

$119

,828

$2,1

73$1

1,31

2$1

,725

$777

,601

027

- Dep

artm

ent o

f Fin

ance

201

1 - C

ity C

ompt

rolle

r$5

,100

$5,1

00 2

015

- Fin

anci

al S

trate

gy a

nd O

pera

tions

64,5

5029

264

,842

T

otal

- 02

7 - D

epar

tmen

t of F

inan

ce$6

9,65

0$2

92$6

9,94

202

8 - C

ity T

reas

urer

145,

259

79,5

6522

4,82

403

1 - D

epar

tmen

t of L

aw72

9,54

590

,347

3,16

53,

037

300

826,

394

038

- Dep

artm

ent o

f Fle

et a

nd F

acilit

y M

anag

emen

t 2

131

- Bur

eau

of A

sset

Man

agem

ent

$511

,575

$860

,058

$1,3

71,6

33 2

140

- Bur

eau

of F

leet

Ope

ratio

ns2,

742,

519

557,

098

754,

603

4,05

4,22

0

Tot

al -

038

- Dep

artm

ent o

f Fle

et a

nd F

acilit

y M

anag

emen

t$2

,742

,519

$1,0

68,6

73$1

,614

,661

$5,4

25,8

5306

7 - D

epar

tmen

t of B

uild

ings

1,48

5,72

070

4,00

015

,000

2,20

4,72

008

8 - D

epar

tmen

t of W

ater

Man

agem

ent

201

5 - B

urea

u of

Eng

inee

ring

Ser

vice

s$2

,317

,396

$9,8

00$6

,500

$3,0

00$2

,336

,696

202

5 - B

urea

u of

Ope

ratio

ns a

nd D

istri

butio

n55

,366

,302

5,71

7,27

410

4,39

04,

283,

500

420,

596

12,9

42,7

0278

,834

,764

T

otal

- 08

8 - D

epar

tmen

t of W

ater

Man

agem

ent

$57,

683,

698

$5,7

27,0

74$1

04,3

90$4

,290

,000

$423

,596

$12,

942,

702

$81,

171,

460

099

- Fin

ance

Gen

eral

15,2

69,4

023,

120,

007

264,

356,

797

282,

746,

206

Tota

l - 0

314

- Sew

er F

und

$78,

698,

706

$10,

979,

144

$125

,020

$5,9

19,0

10$4

23,5

96$2

77,3

01,5

24$3

73,4

47,0

00

0346

- Li

brar

y Fu

nd00

6 - D

epar

tmen

t of I

nnov

atio

n an

d Te

chno

logy

$1,2

30,2

33$1

,230

,233

038

- Dep

artm

ent o

f Fle

et a

nd F

acilit

y M

anag

emen

t 2

126

- Bur

eau

of F

acilit

y M

anag

emen

t$8

,604

,300

$783

,490

$9,3

87,7

90 2

131

- Bur

eau

of A

sset

Man

agem

ent

1,56

2,54

93,

811,

278

5,37

3,82

7 2

140

- Bur

eau

of F

leet

Ope

ratio

ns28

,185

24,3

0052

,485

T

otal

- 03

8 - D

epar

tmen

t of F

leet

and

Fac

ility

Man

agem

ent

$10,

195,

034

$4,6

19,0

68$1

4,81

4,10

209

1 - C

hica

go P

ublic

Lib

rary

57,4

82,9

753,

463,

942

17,8

8060

0,81

150

0,00

020

,000

62,0

85,6

0809

9 - F

inan

ce G

ener

al13

,163

,732

1,82

2,35

51,

430,

000

19,9

45,9

7036

,362

,057

Tota

l - 0

346

- Lib

rary

Fun

d$7

1,87

6,94

0$1

5,48

1,33

1$1

7,88

0$5

,219

,879

$1,9

30,0

00$1

9,96

5,97

0$1

14,4

92,0

00

0353

- Em

erge

ncy

Com

mun

icat

ion

Fund

058

- Offi

ce o

f Em

erge

ncy

Man

agem

ent a

nd C

omm

unic

atio

ns$6

2,75

5,20

9$3

8,40

5,28

8$9

23,3

32$5

4,98

4$1

02,1

38,8

1309

9 - F

inan

ce G

ener

al9,

820,

347

1,38

6,84

020

,902

,000

32,1

09,1

87To

tal -

035

3 - E

mer

genc

y C

omm

unic

atio

n Fu

nd$7

2,57

5,55

6$3

9,79

2,12

8$9

23,3

32$5

4,98

4$2

0,90

2,00

0$1

34,2

48,0

00

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

10

Sum

mar

y D

Sum

mar

y of

Pro

pose

d 20

19 A

ppro

pria

tions

by

Fund

s, D

epar

tmen

ts, a

nd O

bjec

t Cla

ssifi

catio

ns -

Con

tinue

d

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

0355

- Sp

ecia

l Eve

nts

and

Mun

icip

al H

otel

Ope

rato

rs' O

ccup

atio

n Ta

x Fu

nd00

1 - O

ffice

of t

he M

ayor

$436

,020

$436

,020

015

- City

Cou

ncil

162,

990

3,72

016

6,71

002

3 - D

epar

tmen

t of C

ultu

ral A

ffairs

and

Spe

cial

Eve

nts

6,58

9,57

33,

641,

952

10,5

0095

,000

24,0

28,3

7434

,365

,399

099

- Fin

ance

Gen

eral

1,18

1,75

25,

823,

682

11,2

78,4

3718

,283

,871

Tota

l - 0

355

- Spe

cial

Eve

nts

and

Mun

icip

al H

otel

Ope

rato

rs' O

ccup

atio

n Ta

x Fu

nd$8

,370

,335

$9,4

65,6

34$1

0,50

0$9

8,72

0$3

5,30

6,81

1$5

3,25

2,00

0

0383

- M

otor

Fue

l Tax

Deb

t Ser

vice

Fun

d09

9 - F

inan

ce G

ener

al$1

8,43

6,00

0$1

8,43

6,00

0To

tal -

038

3 - M

otor

Fue

l Tax

Deb

t Ser

vice

Fun

d$1

8,43

6,00

0$1

8,43

6,00

0

0510

- B

ond

Red

empt

ion

and

Inte

rest

Ser

ies

Fund

099

- Fin

ance

Gen

eral

$637

,153

,000

$637

,153

,000

Tota

l - 0

510

- Bon

d R

edem

ptio

n an

d In

tere

st S

erie

sFu

nd$6

37,1

53,0

00$6

37,1

53,0

00

0516

- Li

brar

y B

ond

Red

empt

ion

Fund

099

- Fin

ance

Gen

eral

$4,3

38,0

00$4

,338

,000

Tota

l - 0

516

- Lib

rary

Bon

d R

edem

ptio

n Fu

nd$4

,338

,000

$4,3

38,0

00

0521

- Li

brar

y N

ote

Red

empt

ion

and

Inte

rest

Ten

der N

otes

Ser

ies

"B"

Fund

099

- Fin

ance

Gen

eral

$102

,124

,000

$102

,124

,000

Tota

l - 0

521

- Lib

rary

Not

e R

edem

ptio

n an

d In

tere

stTe

nder

Not

es S

erie

s "B

" Fu

nd$1

02,1

24,0

00$1

02,1

24,0

00

0525

- Em

erge

ncy

Com

mun

icat

ion

Bon

d R

edem

ptio

n an

d In

tere

st F

und

099

- Fin

ance

Gen

eral

$22,

323,

000

$22,

323,

000

Tota

l - 0

525

- Em

erge

ncy

Com

mun

icat

ion

Bon

dR

edem

ptio

n an

d In

tere

st F

und

$22,

323,

000

$22,

323,

000

0549

- C

ity C

olle

ges

Bon

d R

edem

ptio

n an

d In

tere

st F

und

099

- Fin

ance

Gen

eral

$36,

630,

000

$36,

630,

000

Tota

l - 0

549

- City

Col

lege

s B

ond

Red

empt

ion

and

Inte

rest

Fun

d$3

6,63

0,00

0$3

6,63

0,00

0

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

11

Sum

mar

y D

Sum

mar

y of

Pro

pose

d 20

19 A

ppro

pria

tions

by

Fund

s, D

epar

tmen

ts, a

nd O

bjec

t Cla

ssifi

catio

ns -

Con

tinue

d

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

0610

- C

hica

go M

idw

ay A

irpor

t Fun

d00

3 - O

ffice

of I

nspe

ctor

Gen

eral

$184

,910

$34,

252

$300

$500

$219

,962

027

- Dep

artm

ent o

f Fin

ance

201

1 - C

ity C

ompt

rolle

r$6

,552

$6,5

52 2

012

- Acc

ount

ing

and

Fina

ncia

l Rep

ortin

g15

9,04

111

,270

840

754

171,

905

201

5 - F

inan

cial

Stra

tegy

and

Ope

ratio

ns18

8,17

635

,744

306

224,

226

T

otal

- 02

7 - D

epar

tmen

t of F

inan

ce$3

47,2

17$5

3,56

6$1

,146

$754

$402

,683

028

- City

Tre

asur

er20

3,22

511

4,77

331

7,99

803

1 - D

epar

tmen

t of L

aw37

3,46

971

,676

7,39

13,

253

300

456,

089

033

- Dep

artm

ent o

f Hum

an R

esou

rces

101,

310

101,

310

035

- Dep

artm

ent o

f Pro

cure

men

t Ser

vice

s36

0,07

023

,000

400

200

383,

670

038

- Dep

artm

ent o

f Fle

et a

nd F

acilit

y M

anag

emen

t 2

131

- Bur

eau

of A

sset

Man

agem

ent

$16,

132

$7,2

32,6

68$7

,248

,800

214

0 - B

urea

u of

Fle

et O

pera

tions

1,58

2,60

957

2,77

866

0,65

541

0,69

03,

226,

732

T

otal

- 03

8 - D

epar

tmen

t of F

leet

and

Fac

ility

Man

agem

ent

$1,5

82,6

09$5

88,9

10$7

,893

,323

$410

,690

$10,

475,

532

057

- Chi

cago

Pol

ice

Dep

artm

ent

8,63

6,42

065

,000

8,70

1,42

005

8 - O

ffice

of E

mer

genc

y M

anag

emen

t and

Com

mun

icat

ions

8,33

2,27

282

,450

8,41

4,72

205

9 - C

hica

go F

ire D

epar

tmen

t7,

772,

540

45,0

0015

7,50

07,

975,

040

085

- Chi

cago

Dep

artm

ent o

f Avi

atio

n21

,284

,578

87,5

35,3

0012

,400

3,51

9,60

070

6,10

035

,000

113,

092,

978

099

- Fin

ance

Gen

eral

8,36

1,46

46,

913,

175

152,

751,

957

168,

026,

596

Tota

l - 0

610

- Chi

cago

Mid

way

Airp

ort F

und

$57,

540,

084

$95,

379,

652

$21,

637

$11,

500,

080

$1,1

16,7

90$1

53,0

09,7

57$3

18,5

68,0

00

Pens

ion

Fund

s$1

,358

,546

,000

$1,3

58,5

46,0

00

May

or's

Bud

get R

ecom

men

datio

ns fo

r Yea

r 201

9P

age

12

Sum

mar

y D

Sum

mar

y of

Pro

pose

d 20

19 A

ppro

pria

tions

by

Fund

s, D

epar

tmen

ts, a

nd O

bjec

t Cla

ssifi

catio

ns -

Con

tinue

d

Pers

onne

lSe

rvic

esC

ontr

actu

alSe

rvic

esTr

avel

Com

mod

ities

Equi

pmen

tPe

rman

ent

Impr

ovem

ent

and

Land

Spec

ific

Item

san

dC

ontin

genc

ies

Tota

ls

0740

- C

hica

go O

'Har

e A

irpor

t Fun

d00

3 - O

ffice

of I

nspe

ctor

Gen

eral

$793

,944

$41,

711

$1,8

73$7

,535

$1,2

01$8

46,2

6402

7 - D

epar

tmen

t of F

inan

ce 2

011

- City

Com

ptro

ller

$6,5

52$6

,552

201

2 - A

ccou

ntin

g an

d Fi

nanc

ial R

epor

ting

2,07

4,41

595

,075

5,90

02,

175,

390

201

5 - F

inan

cial

Stra

tegy

and

Ope

ratio

ns17

3,98

316

0,28

91,

432

335,

704

T

otal

- 02

7 - D

epar

tmen

t of F

inan

ce$2

,248

,398

$261

,916

$1,4

32$5

,900

$2,5

17,6

4602

8 - C

ity T

reas

urer

823,

112

246,

490

1,06

9,60

203

1 - D

epar

tmen

t of L

aw1,

928,

947

142,

006

12,4

706,

506

500

2,09

0,42

903

3 - D

epar

tmen

t of H

uman

Res

ourc

es27

7,78

66,

245

284,

031

035

- Dep

artm

ent o

f Pro

cure

men

t Ser

vice

s1,

500,

763

97,0

001,

900

600

1,60

0,26