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City of Chicago

Office of the City Clerk

Document Tracking Sheet

02015-7790

Meeting Date:

Sponsor(s):

Type:

Title:

Commlttee(s) Assignment:

10/21/2015

Dept./Agency

Ordinance

Corrections and revisions of 2016 Budget Recommendations Committee on Budget and Government Operations

CHICAGO, October 21,2015

To the President and Members of the City Council:

Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year 2016 Annual Appropriation Ordinance, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.

This recommendation was concurred in by a viva voce vote ofthe members of the Committee.

4/L^;»eijQbgj:s<rf\he,Gcfi^^

(Signed) ( ^ u ^ . W < ^ ^ U i ^ Carrie M. Austin CMinhan

AMENDMENT TO 2016 BUDGET RECOMMENDATIONS R 1

0100 - Corporate Fund

STRIKE ADD PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT

27 Charges for Services - Sanitation $ 62,700,000 $

Total Charges for Services $ 175,305,000 $ 112,605,000

28 Other Revenue $ 69,350,000 $ 70,000,000

Total appropriable revenue Total appropriable for charges and expenditures

$ 3,632,805,000 $ 3,632,805,000

$ 3,570,755,000 $ 3,570,755,000

AMENDMENT TO 2016 BUDGET RECOMMENDATIONS R2

0B32 - Garbage Collection

PAGE CODE DEPARTMENT AND ITEM STRIKE ADD

PAGE CODE DEPARTMENT AND ITEM NUMBER AMOUNT NUMBER AMOUNT

TBD Charges for Services - Sanitation $ 62,700,000

Total appropriable revenue $ 62,700,000 Total appropriable for charges and expenditures $ 62,700,000

Corporate Fund-0100

AMENDMENT TO 2016 BUDGET RECOMMENDATIONS

STRIKE

Code Department and Item

03-Office of Inspector General

Number Amount Number

Page 1

ADD

Amount

Opera t ions-3010

1727 Information Analyst - IG

0790 Public Relations Coordinator

0645 Technical Support Administrator - IG

0323 Administrat ive Assistant I I I - Excluded

51,156 51,156

75,216

44,520

44,520


Corporate Fund-0100 STRIKE ADD

Code Department and Item Number Amount Number Amount

06-Department of Innovation and Technology

Technical Operations-3140

End user Computing Opera t ion5-4154

0649 Project Manager - DOIT 1 82,500 1 94,824

Telecommunicat ion Opera t ions-4157

1302 Administ rat ive Services Of f i ce r i l 1 83,340

1302 Administ rat ive Services Of f i ce r i i 1 85,764

S e c u r i t y Management-3210

0677 IT-Secur i ty Specia l is t 1 94,824 1 94,848

A p p l i c a t i o n Development-3220

0629 Pr incipal Programmer/Analyst 1 82,500 1 82,524

Corporate Fund-0100


STRIKE ADD

Code Department and I tem Number Amount Number Amount

15 -C i t y Counc i l

C i t v c o u n c i 1 - 3 0 0 5

9699 L e g i s l a t i v e A ide 2 41,220 2 42,456

9603 A s s i s t a n t Counc i l Committee Sec re ta ry 1 65,496 1 67,464

9601 Alderman 10 117,333 9 1 17,333

9601 Alderman 19 116,208 20 116,208

9601 Alderman 2 114,996 3 114,996

9601 Alderman 3 113,892 2 113,892

9601 Alderman 1 112,380 1 113,463

9601 Alderman 3 108,084 2 108,084

9601 Alderman 3 107,052 4 107,052




15-City Council Committee on Public Safety-2235

.0000 Personnel Services 151,680 156,230




15-City Council Committee on Education and Child Development-2260

.0000 Personnel Services 260,377 160,277

Corporate Fund-0100


STRIKE


25-City Clerk

Number Amount

Page 6

ADD

Number Amount

A d m i n i s t r a t i o n - 3 0 0 5

9925 c i t y c le rk

1302 Administrat ive Services Of f i ce r I I

1302 Administ rat ive Services Of f i ce r I I

LESS TURNOVER

137,556

91,476

24,986

1 133,545

1 94,200

23,699

Corporate Fund-0100


28-City Treasurer


STRIKE

Number Amount

Page 7

ADD

Number Amount

Execut ive-3005

9928 c i t y Treasurer

0705 Director Public A f f a i r s

P o r t f o l i o Management-3010

9673 Deputy c i t y Treasurer

137,556 133,545

92,964

100,656




30-Department of Administrative Hearings

Finance and Administration-3010 Fi nanci a l / P e r s o n n e l / P a y r o l 1 Management-4015

1310 Administrat ive Services o f f i c e r I I - Excluded 1 91,476

1302 Administrat ive Services Of f i ce r I I 1 91,476

Corporate Fund-0100


STRIKE


31-Depar tment of L a w


Page 9

ADD

Amount

Administrat ion-3006

C o r p o r a t i o n c o u n s e l ' s O f f i c e - 4 0 0 5

0705 D i r e c t o r P u b l i c A f f a i r s

A d m i n i s t r a t i v e S e r v i c e s - 4 0 1 0

1310 A d m i n i s t r a t i v e Serv ices O f f i c e r i i - Excluded

1302 A d m i n i s t r a t i v e s e r v i c e s O f f i c e r i l

B u i l d i n g and L i c e n s e E n f o r c e m e n t - 3 0 1 1

1682 Sen io r Legal I n v e s t i g a t o r 1

C o n s t i t u t i o n a l and c o m m e r c i a l L i t i g a t i o n - 3 0 1 4

1641 A s s i s t a n t C o r p o r a t i o n Counsel Superv i so r - Sen io r i

1641 A s s i s t a n t C o r p o r a t i o n Counsel Superv i so r - Sen ior i

Torts-3G19

C o r p o r a t e T o r t s - 4 0 0 1

1682 Sen io r Legal I n v e s t i g a t o r

1643 A s s i s t a n t C o r p o r a t i o n counsel

1643 A s s i s t a n t C o r p o r a t i o n Counsel

Employment Lit igat ion-3022

C o r p o r a t e Emp loymen t L i t i q a t i o n - 4 0 0 6





Aviation, Environmental and Regulatory Lit igat ion-3038

C o r p o r a t e L i t i q a t i o n - 4 0 1 7



Rea l E s t a t e - 3 0 4 5

1689 A d m i n i s t r a t i v e A s s i s t a n t t o Deputy Co rpo ra t i on Counsel

1689 A d m i n i s t r a t i v e A s s i s t a n t t o Deputy C o r p o r a t i o n Counsel

113,448

87,324

68,028

121,752

87,408

65,628

58,908

90,540

58,908

58,908

75,960

1

2

4

120,408

87,324

121,752

68,028

65,628

58,908

58,908

110,976

65,628

58,908

60,480

72,492




31-Department of Law

Federal C i v i l Rights L i t igat ion-3125

1643 Assistant Corporation Counsel 1 110,976

1643 Assistant Corporation Counsel 1 90,540

LESS TURNOVER 1,015,906 928,582

Corporate Fund-0100


STRIKE


33-Department of Human Resources


Page 11

ADD

Amount

Administration-3005

Finance and A d m i n i s t r a t i o n - 4 0 1 0

1302 Administrat ive services Of f i ce r I I

1302 Adminis t rat ive services Of f i cer I I

79,596

81,948




38-Department of Fleet and Facility Management Bureau of Facility Management-2126

Facilities Management-3101 S e c u r i t y Serv ices-4123

0303 Administ rat ive Assistant I I I 1 71,292

Architecture and Construction-3102

A r c h i t e c t u r e and Enq ineer ing-4106

0310 Project Manager 1 93,912

C o n s t r u c t i o n Management-4107

0310 Project Manager 1 93,912 2 93,912




38-Department of Fleet and Facility Management Bureau of Asset Management-2131

.0325 A l te rna t ive Fuel 24,074 115,000




38-Department of Fleet and Facility Management Bureau of Fleet Operations-2140

.0157 Rental of Equipment and Services 2,692,199 1,492,199

.0360 Repair Parts and Material 11,170,427 12,370,427

Eguipment P r o j e c t Management-3201

0303 Administrat ive Assistant I I I 1 71,292

F l e e t Maintenance Opera t ions-3219

7634 Foreman of Hoist ing Engineer - Mechanics 1 50.10H 1 52.10H




39-Board of Election Commissioners Election and Administration Division-2005

Community s e r v i c e s and Deputy R e g i s t r a r s - 3 0 4 1

9328 Senior c le rk - Board of Elections 1 33,180

9308 c le rk - Board o f Elections 2 27,228 3 27,228

Corporate Fund-0100


STRIKE

Code Department and I tem

41-Depar tment of Public Health

.0135 For Delegate Agencies


7,638,215

ADD

Amount

7,888,215

Human R e s o u r c e s - 3 0 1 5

1302 Adminis t ra t ive S e r v i c e s O f f i c e r I I

1302 Adminis t ra t ive S e r v i c e s O f f i c e r l i

79,596

81,948




45-Commission on Human Relations

Admi n i s t r a t i o n - 3 0 0 7

1310 Administrat ive services Of f i ce r I I - Excluded 1 79,596

1302 Administrat ive services Of f i ce r i i 1 79,596




50-Department of Family and Support Services

Execu t i ve o f f i c e - 3 0 0 1

9716 Assistant Director of News A f f a i r s 1 74,688


Corporate Fund-0100

54-Department of Planning and Development

Administration-3035 A d m i n i s t r a t i v e se rv i ces -4002

Page 19

STRIKE ADD Code Department and Item Number Amount Number Amount

1310 Administrat ive Services Of f i ce r l i - Excluded 1 91,476

1302 Administrat ive services Of f i ce r I I 1 91,476


Corporate Fund-0100

55-Police Board

P o l i c e Board-3005

Page 20

STRIKE ADD Code Department and Item Number Amount Number Amount

9955 Executive Director - Police Board 1 100,656 1 97,728




56-Independent Police Review Authority

i n v e s t i g a t i ons-3010

9680 Deputy Chief Administrator 1 105,828 1 126,624

Corporate Fund-0100

AMENDMENT TO 2016 B U D G E T RECOMMENDATIONS

STRIKE


57-Depar tment of Police


Page 22

ADD

Amount

Human Resources Divis ion-3029


1302 Adminis t ra t ive S e r v i c e s O f f i c e r i i

1302 A d m i n i s t r a t i v e Serv i ces O f f i c e r I I



1302 A d m i n i s t r a t i v e Serv i ces O f f i c e r i l


79,596

72,492

56,124

81,948

73,920

59,244

Corporate Fund-0100


STRIKE

Code Department and Item Number

58-Office of Emergency Management and Communications

Amount

Page 23

ADD

Number Amount

Operations-3010 P o l i c e D ispatch-4040

8604 Supervising Police Communications Operator

Administrative Services-3020 i n v e s t i g a t i o n s - 4 0 2 1

8604 Supervising Police communications operator

Personnel D i v i s i o n - 4 0 7 0

1302 Administrat ive Services Of f i ce r i i


City Operations-3050 T r a f f i c Management A u t h o r i t y - 4 1 4 5

9104 T r a f f i c Control Aide - Hourly

17

150,000H

95,388

95,388

87,324

18.90H

17

150,000H

97,560

97,560

89,880

19.28H

LESS TURNOVER 1,916,604 1,916,799

Corporate Fund-0100


STRIKE


59-Fire Department


ADD

Amount

Office of the First Deputy-3102 F i r e I n v e s t i g a t i o n s - 4 1 0 9

8801 F i re f i gh te r - EMT

Operations-3104

F i r e Suppression and Rescue-4118

8801 F i re f i gh te r - EMT

8764 Deputy D i s t r i c t Chief

8764 Deputy D i s t r i c t Chief

62

8

12

57,978

57,978

156,360

148,914

63

18

57,978

156,360

0

Corporate Fund-0100


STRIKE


67-Department of Buildings


Page 25

ADD

Amount

Code Enforcement-3016

S t r a t e g i c Task Force-4072



83.340

85,764

Corporate Fund-0100



STRIKE

Page 26

ADD


70-Department of Business Affairs and Consumer Protection

Amount

Administration-3005 Management-4005

1430 Pol icy Analyst

0729 Information Coordinator

smal l Business Center-3012

1302 Administrat ive services Of f i ce r i i

1302 Administrat ive services Of f i ce r I I

61,584

79,596

68,508

81,948




73-Commission on Animal Care and Control

Admi ni s t r a t i o n - 3 0 0 3

1310 Administrat ive Services O f f i ce r I I - Excluded 1 87,324

1302 Administrat ive Services Of f i ce r I I 1 87 324

Corporate Fund-0100


STRIKE


81-Department of Streets and Sanitation Commissioner's Office-2005

Page 28

ADD

Number Amount Number Amount

Departmental Administration-3004

Community Outreach-4003

3858 Director/Community Liaison

0313 Assistant Commissioner

98,688

98,688




81-Department of Streets and Sanitation Administrative Services Division-2006

Personnel/Payroll/Legal-3009 Admi n i s t r a t i ve /Personne l Serv i ces-4013

1302 Administ rat ive Services Of f i ce r I I 1 61,584


Corporate Fund-0100


STRIKE


81-Depar tment of St reets and Sanitation

Bureau of Sani tat ion-2020

.0020 ove r t ime

Number Amount

3,661,453

Number

ADD

Amount

2,383,483

Sanitation Administration-3042

Adminis t rat ive Services-4031

9679 Deputy Commissioner

1302 A d m i n i s t r a t i v e Serv i ces O f f i c e r i i

1302 A d m i n i s t r a t i v e Serv i ces O f f i c e r i i

0450 C l e r k IV (Timekeeper)

0323 A d m i n i s t r a t i v e A s s i s t a n t I I I - Excluded

0320 A s s i s t a n t t o t h e Commissioner

0303 A d m i n i s t r a t i v e A s s i s t a n t i l l

0015 Schedule Sa la ry Ad jus tments

0011 Con t rac t Wage Increment - Sa la r y

125,316

91,476

74,676

59,376

91,476

74,676

1,987

746

94,200


Corporate Fund-0100 STRIKE

Code Department and I tem Number Amount



Solid Waste Col lect ion-3050

S u p e r v i s o r y and C l e r i c a l - 4 0 2 1

8185 A s s i s t a n t General Super in tenden t 1 100,344


8176 A s s i s t a n t D i v i s i o n Super in tenden t 1 110,088


8176 A s s i s t a n t D i v i s i o n s u p e r i n t e n d e n t 1 83,340




8175 D i v i s i o n Super in tenden t 1 119,112




8175 D i v i s i o n supe r i n t enden t 2 95,820


8104 F i e l d S a n i t a t i o n S p e c i a l i s t 6 78,948



7152 Refuse C o l l e c t i o n c o o r d i n a t o r 13 99,552

7152 Refuse c o l l e c t i o n Coo rd i na to r 11 95,088



7152 Refuse c o l l e c t i o n Coo rd i na to r 2 82,728

7152 Refuse c o l l e c t i o n C o o r d i n a t o r 3 78,948

7152 Refuse C o l l e c t i o n C o o r d i n a t o r 2 75,384


0441 S a n i t a t i o n C l e r k 6 68,688



0441 S a n i t a t i o n c l e r k 9 59,772




Number

ADD

Amount

Corporate Fund-0100

AMENDMENT T O 2016 BUDGET RECOMMENDATIONS

STRIKE


81-Depar tment of St reets and Sanitat ion


Solid Waste Col lect ion-3050


0441 S a n i t a t i o n C l e r k




A d m i n i s t r a t i v e s e r v i c e s - 4 0 2 2


3092 Program D i r e c t o r

1430 P o l i c y A n a l y s t

1142 Sen ior Opera t ions A n a l y s t

0430 C l e r k I I I

0011 C o n t r a c t Wage Increment - S a l a r y

R e f u s e C o n e c t i o n - 4 0 2 5

7183 Motor Truck D r i v e r

6329 General Laborer - S t r e e t s and S a n i t a t i o n




6324 S a n i t a t i o n Laborer


0304 A s s i s t a n t t o Commissioner

0012 C o n t r a c t Wage Increment - P r e v a i l i n g Rate

Solid Waste Disposal -3058


9495 weighmaster

0303 A d m i n i s t r a t i v e A s s i s t a n t I I I

0015 Schedule s a l a r y Ad justments

0012 C o n t r a c t wage Increment - P r e v a i l i n g Rate

0011 C o n t r a c t wage increment - Sa la r y

Number

16

3

37

21

16

612

2

1

Amount

44,772

42,780

40,812

64,173

105,792

95,820

72,492

89,676

30,924

757

35.56H

21.43H

20.77H

20.12H

19.50H

35.SON

28.40H

105,120

529,607

35.50H

74,676

1,323

1,772

373

Number

ADD

Amount

335,090

LESS TURNOVER 3,227,203 1,254,452




81-Department of Streets and Sanitation

Bureau of Forestry-2060

Forestry - Support-3128 Opera t i ona l Support -4047

8185 Assistant General Superintendent 1 83,340


Corporate Fund-0100 STRIKE

Page 34

ADD

Code Department and Item Number Amount Number

84-Chicago Department of Transportation Commissioner's Office-2105

Amount

General Suppor t -3201

9813 Managing Deputy Commissioner

I n te rgove rnmen ta l Support -3205

0322 Special Assistant

138,492

104,772

138,492

107,916




84-Chicago Department of Transportation Division of Project Development-2145

P u b l i c way Pol i c y - 3 2 4 7

0302 Administrat ive Assistant I I 1 37,248

Corporate Fund-0100


STRIKE Code Department and Item

84-Chicago Department of Transportation Division of Electrical Operations-2150

Number Amount

Page 36

ADD

Number Amount

Electrical Operations and Maintenance-3270

E l e c t r i c a l A d m i n i s t r a t i o n - 4 2 7 0



Electrical Construction-3275

E l e c t r i c a l C o n s t r u c t i o n Suppor t -4280

1310 Administrat ive Services Of f i ce r i i - Excluded


Asset Management-4285

1912 Project Coordinator

1576 Chief Voucher Expediter

0431 Clerk IV

91,476

83,340

85,764

37,248

94,200

83,340

87,324




84-Chicago Department of Transportation Division of In-House Construction-2155

Labor-3256 Br idges-4262

5035 E lec t r i ca l Mechanic 2 45.00H 1 45.00H




99-Finance General

.0140 For P r o f e s s i o n a l and Techn ica l Serv ices and Other 39,232,616 37 232 616 T h i r d Pa r t y B e n e f i t Agreements


Water Fund-0200 STRIKE ADD



.0138 For Professional Services fo r Information 32,929 17,597 Technology Maintenance

.0189 Telephone - Non-Centrex B i l l i n g s 24,062 14,062

operations-3010

0601 Director of information Systems 1 109,008 1 134,340

Water Fund-0200


STRIKE


28-City Treasurer


Page 40

ADD

Amount

Execut ive-3005

0705 Director Public A f f a i r s

P o r t f o l i o Management-3010

9673 Deputy Ci ty Treasurer

92,964

100,656




31-Department of Law

Employment Litigation-3022 water Employment L i t i g a t i o n - 4 0 0 7

1643 Assistant Corporation Counsel 1 58,908 1 70,896




88-Department of Water Management Bureau of Administrative Support-2010

Personne l /Pay ro l1 /Labo r Re1at ions-3065






99-Finance General

.9097 For Capital Construction 138,327,728 138,301,808


Vehicle Tax Fund-0300 STRIKE ADD


25-City Clerk

issuance of vehic le Licenses-3025

1646 Attorney 1 57,084

1302 Adminis t rat ive Services Of f i ce r I I 1 61,584

1302 Adminis t rat ive Services Of f i ce r I I 1 62,364

1246 Director o f License Administrat ion T 80,800 1 80,880

0310 Project Manager 1 57,084




38-Department of Fleet and Facility Management Bureau of Asset Management-2131

.0325 A l te rna t i ve Fuel 34,193 140,000




81-Department of Streets and Sanitation Bureau of Sanitation-2020

S t r e e t Sweeping D i v i s i o n s and wards-3051

1310 Administrat ive Services Of f i ce r I I - Excluded 1 78,420

1302 Administrat ive Services Of f i ce r I I I 78 420

Vehicle Tax Fund-0300


STRIKE


81-Department of Streets and Sanitation Bureau of Traffic Services-2070


Page 47

ADD

Amount

Administration-3211

Execu t i ve D i r e c t i o n - 4 1 0 0


9679 Deputy commissioner

1310 Administ rat ive Services Of f i ce r I I - Excluded


Spec ia l T r a f f i c Serv i ces -3214

8185 Assistant General Superintendent

8185 Assistant General Superintendent

0441 Sani tat ion Clerk

Contractual Towing-3217 Abandoned Tows-4155

0441 Sani tat ion Clerk

Auto Pounds-3222 Auto Pounds Opera t ions-4152

129,096

91,476

105,120

137,052

91,476

83,340

57,084

42,780

6292 Auto Pound Supervisor 82,728 99,552




84-Chicago Department of Transportation Division of Engineering-2125

Q u a l i t y Assurance Eng ineer ing-3223

5614 c i v i l Engineer IV 1 101,280

5613 C i v i l Engineer I I I 2 97,812 1 97,812




99-Finance General

.0140 For Professional and Technical Services and Other 6,042,808 5,829,809 Third Party Benef i t Agreements


Motor Fuel Tax Fund-0310 STRIKE ADD



.0157 Rental of Equipment and Services 3,041,822 4,241,822

.0360 Repair Parts and Mater ial 1,200,000

Motor Fuel Tax Fund-0310


STRIKE


84-Chicago Department of Transportation Division of In-House Construction-2155

.0340 Material and Supplies

Number Amount

4,630,442

Number

ADD

Amount

4,675,334

Labor-3256

Br idge Maintenance-4268

9813 Managing Deputy Commissioner

5035 E lec t r i ca l Mechanic

1

13

138,492

45.00H 14 45.00H


Sewer Fund-0314


88-Department of Water Management Bureau of Engineering Services-2015

STRIKE

Number Amount

Page 52

ADD

Number Amount

Design and Construction Services-3121

Sewer Design and C o n s t r u c t i o n Serv ices -4004

5676 ch ie f Engineer of sewers

5632 Coordinating Engineer I I 122,856

1 122,856

1 122,856


Library Fund-0346 STRIKE ADD


91-Chicago Public Library

A d m i n i s t r a t i o n and Support Serv ices-3005

1310 Administrat ive Services o f f i c e r I I - Excluded 1 91,476

1302 Administrat ive Services Of f i ce r I I 1 91,476

1302 Administrat ive Services o f f i c e r I I 1 75,960

1302 Administ rat ive Services O f f i ce r I I 1 77,400

Techn i ca l Serv i ces -3016

0576 ELECTRONIC RESOURCES LIBRARIAN 1 92,784

0574 Librarian I I I 3 89,676 2 89,676

LESS TURNOVER 2,667,603 2,672,151


Page 54

Special Events and Municipal Hotel Operators' Occupation Tax Fund-0355 STRIKE ADD


23-Department of Cultural Affairs and Special Events

.0140 For Professional and Technical Services and Other 1,250,000 1,232,518 Third Party Benefi t Agreements

Events Programming-3215 Event Proqramming-4295

0443 c le rk I I - Hourly 1,040H 16.81 H


Chicago Midway Airport Fund-0610 STRIKE ADD



.0020 overtime 100,000 115,000





City Operations-3050 T r a f f i c Management A u t h o r i t y - 4 6 4 5

9104 T r a f f i c Control Aide - Hourly 7,783H 18.90H 7,783H 19.28H




99-Finance General

.9076 C i t y ' s Contr ibut ion to Medicare Tax 289,403 271,446


Chicago O'Hare Airport Fund-0740



STRIKE

Number Amount

Page 58

ADD

Number Amount

operations-3010

1727 Information Analyst - IG

0790 Public Relations Coordinator

0645 Technical Support Administrator - IG

0323 Administ rat ive Assistant I I I - Excluded

51,156

75,216

44,520

44,520


Chicago O'Hare Airport Fund-0740 STRIKE ADD



.0020 overtime 340,000 700,000





City Operations-3050 T r a f f i c Management A u t h o r i t v - 4 1 4 5

9104 T r a f f i c Control Aide - Hourly 19,457H 18.90H 19,457H 19.28H


Chicago O'Hare Airport Fund-0740


85-Department of Aviation

Chicago-O'Hare International Airport-2015

Chicago-O'Hare International Airport-3015

Admi n i s t r a t i o n - 4 4 0 0

STRIKE


Page 61

ADD

Amount

9679 Deputy Commissioner 1 135,684 1 175,000

9660 F i r s t Deputy commissioner


1 161,652 1 175,000

1302 Adminis t ra t ive s e r v i c e s o f f i c e r i i 1 91,476

1302 A d m i n i s t r a t i v e s e r v i c e s o f f i c e r I I 1 87,324

1302 A d m i n i s t r a t i v e s e r v i c e s O f f i c e r I I 1 58,800

1302 Adminis t ra t ive s e r v i c e s O f f i c e r i i 1 94,200

1302 Adminis t ra t ive s e r v i c e s O f f i c e r i i 1 89,880


0313 A s s i s t a n t Commissioner

P a y r o l l p r o c e s s i n q - 4 4 0 4

1 110,088


1302 A d m i n i s t r a t i v e s e r v i c e s o f f i c e r I I 1 94,200




99-Finance General

.0140 For Professional and Technical Services and Other 6,441,323 6,118,141 Thi rd Party Benefi t Agreements

Garbage Collection Fund-0B32


STRIKE


81-Department of Streets and Sanitation Bureau of Sanitation-2020

.0020 overtime


ADD

Amount

1,277,970

Sanitation Administration-3042 A d m i n i s t r a t i v e Se rv i ces -4031


1302 Adminis t rat ive Services Of f i ce r i i

0450 Clerk IV (Timekeeper)

0323 Adminis t rat ive Assistant I I I - Excluded

0320 Assis tant to the Commissioner

0303 Admin is t ra t ive Assistant I I I

0015 Schedule Salary Adjustments

0011 Contract Wage Increment - Salary

125,316

91,476

74,676

59,376

91,476

74,676

1,987

746


Garbage Collection Fund-0B32


81-Department of Streets and Sanitation

Bureau of Sanitation-2020

Solid Waste Collection-3050

Supe rv i so r y and c l e r i c a l - 4 0 2 1

STRIKE

Number Amount

Page 64

ADD

Number Amount










8175 D i v i s i o n Supe r i n tenden t 1 119,112





8175 D i v i s i o n Supe r i n tenden t 1 86;460

8104 F i e l d S a n i t a t i o n s p e c i a l i s t 6 78,948

8104 F i e l d s a n i t a t i o n S p e c i a l i s t 1 75,384







7152 Refuse C o l l e c t i o n Coo rd i na to r 3 78,948










Garbage Collection F u n d - 0 B 3 2



Bureau of Sani ta t ion-2020

Solid Was te Col lect ion-3050



0441 s a n i t a t i o n C l e r k



0015 Schedule Sa la r y Ad jus tments

A d m i n i s t r a t i v e S e r v i c e s - 4 0 2 2


3092 Program D i r e c t o r

1430 P o l i c y A n a l y s t

1142 Sen io r o p e r a t i o n s A n a l y s t

0430 C l e r k I I I

R e f u s e C o n e c t i o n - 4 0 2 5

7183 Motor T ruck D r i v e r


6329 General Laborer - s t r e e t s and S a n i t a t i o n





0304 A s s i s t a n t t o Commissioner


Solid Waste D isposa l -3058


9495 weighmaster

0303 A d m i n i s t r a t i v e A s s i s t a n t I I I



0011 C o n t r a c t wage inc rement - s a l a r y

STRIKE


1

1

1

1

2

16

3

37

21

16

612

2

1

ADD

Amount

46,896

44,772

42,780

40,812

64,173

105,792

95,820

72,492

89,676

30,924

35.56H

21.43H

20.77H

20.12H

19.50H

35.50H

28.40H

105,120

194,519

35.50H

74,676

1,323

1,772

373

LESS TURNOVER 1,988,892


Garbage Collection Fund-0B32 STRIKE ADD


99-Finance General

.0140 For Professional and Technical Services and Other 2,000,000 Third party Benefi t Agreements

Round 1- 2016 Technical Amendments

G R

Estimate Of Grant Revenue for 2015 Technical Amendment 1

Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income

Strike ADD $ 1,087,791,211 $1,092,608,211

$ 183,591,000 $194,721,000

$ 27,325,000 $27,325,000

s 3,692,789 $3,692,789

$ 16,031,000 $16,031,000 $ 1,318,431,000 $1,334,378,000

Total Increase/ (Decrease) $15,947,000

Estimate Of Grant Revenue for 2016 Technical Amendment 1

Anticipated awards from Agencies of the Federal Government Anticipated awards from Agencies of the State Government Anticipated awards fromPublic and Private Agencies Community Development Block Grant Program Income Grant Program Income

Strike ADD $ 1,251,638,000 $1,256,740,000

s 195,036,000 $206,532,000

$ 25,871,000 $28,438,000

s 2,159,000 $2,159,000

s 7,925,000 $7,925,000 $ 1,482,629,000 $1,501,794,000

Total Increase/ (Decrease) $19,165,000

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