CITY OF CHICAGO. ANNUAL APPROPRIATION ORDINANCE For the Year 1985

Transcription

1 CITY OF CHICAGO ANNUAL APPROPRIATION ORDINANCE Fr the Yer 985 HAROLD WASHINGTON Myr WALTER S. KOZUBOWSKI City Clerk

2 CITY OF CHICAGO ANNUAL APPROPRIATION ORDINANCE Fr the Yer 985 Pssed by the City Cuncil n December,984 (Includes Cundi Jurnl Crrectins Apprved Jnury 9, 985) HAROLD WASHINGTON Myr WALTER S. KOZUBOWSKI City Clerk

3 HAROLD WASHINGTON Myr WALTER S. KOZUBOWSKI City Clerk SHARON GIST GILUAM, Budget Directr THOMAS J. ELZEY, Deputy Budget Directr COMMITTEE ON FINANCE EDWARD M. BURKE, Chirmn VITO MARZULLO, Vice-Chirmn Aldermn. Rd Evns Swyer Humes Vrdlyk Huels Mdrzyk Brdy Kellm Shehn Aldermn Steznberk Krystynik NrdulU D.Dvis Hgpin Sntig Gbinski Frst Bnks Dmt Aldermn Cullertn Lurin O'Cnnr Pucinski Ntrus Obermn Schulter Vlini Stne

4 TABLE OF CONTENTS Summrws: A-Revenues f Crprte Fund-Cmprtive Sttement (by Mjr Surces) frthe Yen ,nd 985 B-Resurces (estimted) f Funds frm which Apprpritins fr 985 re Mdeby Min Surces. II C-Apprpritins fr Yer985-by Funds nd by Mjr Purpses. HI 0-Apprpritins fr 985 by Ossifictin (Mjr Objects) nd by Funds nd Deprtments IV E-Apprpritinsfc 985 (Distributin)-by Functin, Sub-functin nd Orgniztinl Units. (fr JI funds). IX Budget Ocument fr yer 985: Estimtes(by Funds)-Apprprible Resurcessf Jnury, Estimtes(byFunds)-NetTxesReceivbiesf Jnury,985 (Schedule ) 6 Apprpritins fr Libilities t Jnury,985 7 Apprpritins fr Expenditures fr Yer 985-by Detiled Accunts nd Itemiztin, nd by Funds, Deprtments nd Sub-rgniztins^ 9-77 Appendix A: Anticipted Reimbursementst Crprte Fund 78 Appendn B: Anticipted Reimbursements frm Wter Revenue Bnds t Wter Fund 8 Scheules f Slry Rtes 8-89 Pge I INDEX Pge Pge Aging nd Disbility, Deprtment n 04- Airprts,.T Animl Cre nd Cntrl, Cmmissin n 6T Annuity nd Benefit Funds 7 Appels, Building Brd f 6 Appels Zning Brd f 5 Apprprible resurces f ll funds 7-5 Apprpritins fr Libilities t Jn.,985 7 Architecture, Bureu f Asphlt Plnt Cpitl Accunt 66 Assets f ll funds (estimtes) 7-5 Avitin, Deprtment f., B Bnd Funds (generl bligtin bnds) 07 Bnd Redemptin nd Interest Fund Bridge Mintennce nd Opertin 0 Budget nd Mngement, Off ice f Building Brd f Appels 6 Buildings Mngement, Bureu f 9 9 Cble CmmunictinsAdministrtin, Office f 7 Clumet Skywy Tll Bridge Revenue Fund 8 Chicg Cmmissin n Wmen's Affirs 06 Chicg-O'Hre Interntinl Airprt Revenue Fund CtyQerk 48,58 Gty Cmptrller 50,55 Oty Cuncil 9 Gty Cundl Cmmittees 0-9,57 Gty Cuncil Legisltive Reference Bureu 9 City Relief Fund 6 Gty Tresurer 6 Cnstructin, Bureu f 4,80 Cnsumer Services, Deprtment f 6 Crprte Fund pprpritins 8-8 Crprte Fund revenue 7-9 Culturl Affirs, Deprtment f 46,0 O Dt Center

5 INDEX-cntinued p»ge Pge Ecnmic Develpment; Deprtment f 6 Electin Cmmi$siner,Srdf ;S0 Electric Wiring nd Cbmmunictin Divisin Electric Cnstructin Oivisirr. _ 86 Electricl Mintennce nd Opertin Divisin.^ ^ 8 Electricity, Bureu f 8-89,67 Emergency Prepredness nd Disster Services, Office f. 5 Engineering. Bureu f 04.0,.7 Equipment Service, Bureu f 9 Estimtes nd Apprprible Resurces. Assets. Libilities (ll Funds) 7-5 Ltin Affirs Cmmissin 07 Lw, Deprtment f. 6.6 Legisltive Reference Bureu, Gty Cuncil 9 Libilities t Jn.,984 (pprpritin) 7 Libilities f ll funds (estimtes) 7-6 Librry Funds, Chicg Public Librry 94,95 Librry. Municipl Reference 40 License Appel Cmmissin (liqur) 70 LiqurCntrl Cmmissin, Lcl 69 M Finnce Generl, Deprtment f ,8.84, 90,9.9.94,0.05,06. 09,0,,4,60,7 Fine Arts. Chicg Office f 47 fire Deprtment 4,5 Frestry, Prkwys nd Beutifictin, Bureu f 96,7 Mps nd Plts, Bureu f Myr's License Cmmissin 69 Myr'sOffice 8 Myr's Office f Inquiry nd Infrmtin.7 Midwy Airprt Fund -5 Mtr Fuel Tx Fund 84 Municipl Reference Librry 40 N Generl Stres Revlvtng.Fund 77 Grphics nd Reprductin Center 78* Nte Redemptin nd Interest Funds 09,0 O Office f Municipl Investigtins 0 Helth, Deprtment f 84 Histricl nd Arcnitecturl Lndmrks Cmmissin.. 54 Htel Opertrs' Occuptn Tx Fund 0 Husing, Deprt! :entf 45 Humn Reltins Cmmissin n 0 Humn Services, I eprtmentf 08 I Inquiry nd Infrr ltin. Myr's Off Ice f 7 Inspectinl Servi :es. Deprtment f 55,0 J Judgment Tx Fur : 06 9 Prking, Bureu f 94 Pensin Funds 7 Persnnel, Deprtment f 68 Plnning. Deprtment f 4,07 Plice Brd Ill Plice, Deprtment f Public Wrks, Deprtment f (Bnd Funds) 08 (Clumet Skywy) 8 (Cmmissiner's Off ice 99,9 Public Wrks, Administrtin Divisin 00 Purchses, Cntrcts nd Supplies, Deprtment f 7,9

6 INDEX-cntinued Pge Pge Relief Fund, Gty 6 Revenue, Deprtment f 58,60 Rdent Cntrl, Bureu f 8 S Slry Schedules. 4-4 Snittin, Bureu f 78 Sewer Fund 85-9 Sewers. Deprtment f.85 Specil Events, Office f 0 Spedi Service Are Number One: Bnd Redemptin nd Interest Fund 0 Spedi Mintennce Funds 9 Spedi Service Are Number Tw: Spedi Mintennce Fund 9 Street Opertins. Bureu f 68 Streets. Bureu f 76,6 Streets nd Snittin, Deprtment f (Cmmissiner's Office) 7,9 Trffic Engineering nd Opertin, Bureu f 76 Trnsprttin Plnning nd Prgrmming, Bureu f 0 V Vehide Tx Fund 57-8 W Wter Cllectin Divisin 5 Wter Distributin, Bureu f 4 Wter Fund 9-50 Wter Meter Divisin 9 Wter Opertins, Bureu f Wter Pumping Sttin Opertin Divisin 5 Wter Purifictin Divisin 47 Wter, Deprtment f (Cmmissiner's Office) Wter Service, Bureu f 4-40 Wmen'sAffirs, Chicg Cmmissin n 06 Z Txes Receivble, Estimtef 6 Zning Brd f Appels S Zning, Deprtment f 5

7 COMPARATIVE STATEMENT OF CORPORATE FLTsT) REVENUES BY MAJOR SOURCES FOR THE YEARS , nd 985 Sure Txes Prperty Tx Municipl Publ ic Uti itls. Tx Municipl Rtll«rs' Occuptin Tx cncg SI s Tx Cmpnstn-Pubc Ut s Stt Incme Tx Municipl Cigrtte Tx Empyr' Expnse Tx Trnsctin Txes Prk ng Tx Ht Tx Amusement Tx f^relgn Fire Insurnce Tx Autmtic Amusement Device Tx Leded Ss Tx Chcg Ornk Tx Mtr Vehicle Lessr Tx Ttl S Actul 98 Dcument 984 Estimted OrInnee 94 07,87. 6 '.87,674, 0 4,7, 88.87, , 85 6,, 5 8, , ,S O O- 75,50, , , , , 000 6,00, e 9,000, , 6.50, 000,000, , 5.00, , , -O : 84,687,609 9,76, 609 S , 000 7,000, ,900, ,500, 000 6,00, 000 9,OOO, , , 000,000, 000 0,650, 5.00, , , SUMMARY A , , OOO , , e 8,000, , 44,970, , , 6.750,,50, , OOO, , , Licenses nd Permits Alchlic Beverge Gener L censes Permits nd Certifictes Other Ttl ( _ ,598, OOO , , Circuit Curt Fines,Frfeits nd Penlties , Rvenu* frn Use f Mney nd Prperty Interest 0,476,4 Cmpenstin fr Use f Public Prperty...,07,699 Leees nd Rents Ttl,74,6 5, ,80 5,48, , , Kmvnum frm ther Agencies Reimbursements frm Other Funds.087, , , Chrges fr Current Services Inspectin nd Miscellneus Fees ,000.84, Municipl Utilities nd Other Enterprises Bureu f Prking C ty A rpr ts 4, Nvy Pier-Leses nd Rents 44.4 Ttl Other Revenue Bt Mring Fee -0- Tx Amnesty Prgrm -O- S e f Lnd nd Bu d ngs.65,086 Vctin f Streets nd Al lys 487, 0 Deprtment f Streets nd Snittin-Signs ' Reimbursements. Redemptins. Refunds,64,460 Sle f Old Mterils nd Other 4,400 Stt nd Lcl Fiscl Assistnce Act f 97 s mended 'cs,8.45 Stt Persnl Prperty Tx Rep cement Revenue 9,,6 Cble Televisin Revenues -0- O'Hre Airprt Reserve Credit 6.687,74 Miscel lneus Deprtments Ttl 4, 0.46 Ttl All Surces,C:98.77,90 Net Current Assets t Jnury 0, GRAND TOTAL $, 7,704, 890 9, , , OOO -O , OOO, ,90, , ,0,856,59 9,06,00 54, ,500,000, OOO ,500, ,90, ,57.578,0, , ,000 5,OOO 66, 446, O ,00 -O- -O- -O- $,0,856,59 $,0,856,59 $,0,504,00

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14 tt < D M - ^ u ui M X c ib<s wz < ill p- CM CO t ^ * tr (0 n V» fk V r> n M r CM n p- CM r Q I. ' CM n n f fk n m* f^ ci t " n n ft 0 «O O O O ««CM» s f» «OHM t> cn m ^ n n M V n'i n n B ' nfrt ' n, IB ID ' n n p- n n n O n - t" th«^ I «- CM tm K) i 9 t> O Of n ^ *MHei M M» s i «n «CM «fk f> n «le* nff* O 9 O O CM n 8 K! V P-_K KJ n «cicj O 9 n Cl < n e n m fk*. m w i S! " E 8 M e n ;8 0( < I * ^ t i ' w «e cy ei»k CM. i S B e B«- O ««U s '*' ^ "SO. J*" _i O O O O e CM n n n ik n '. ' '.... tr n CM «^. O O Q O OOOO n ci p» CO O O O O < O O O O p VI CM ^.... u u n Pl «< k< O Q ffl > CM e DC Z Ul ' CM B M.. tk CM CM r» fs» I IT tk g u Ct e«tr»m CM V et Ul _, tk CD fc l/l S 0 ti9ti * * CO ^ I* ; I s.. I, TC.... O O O O n CO CM n w «- CM «n fk V n r» n p> ^ PJ ci "T n cc Ol - CM Mm CM n n CO «CM ^ r- n V CM (4 CM s tr. 9 Mr Cl '. ' ' ' CM c O IE CM Cl _ n CM ^ r» CM m s» CM - w k n ^ CM 8 pj(n 9^ 9 r<4t r I" " CM S trcm 8 S e' ', lb CO ^ VJ <. tu tn VI H- g > < < - k. X cn ^ X X X 7 E < E > ft «in O ^ - ^ ^ UJ & X Z >- Z Z -rt UJ X cn kt Q. - Q C O O U C > z u B U U Bl tu cn k. ec ^ " UJ ^ B K..- _ IU u z _i B UJ ^ VJ VJ ffl UJ krt B < U ^ tu u tu tu ^ Z u. k- Z VI B UJ ft E tu. tk VI Z -J ^ O tu O < Z Ik IU Ik VJ tu cn Ik B Ik Z B O > I- IU ^ U Ik U. U. tk I/J tk tk tk tk O O O I ^ O O O ^ lb I- z -I z < UJ UJ < «C < I- X < < < X < X < tu tu tu O ^ IU tu tu»* ^ ^ tu B B E ft B )- B < 0 flit ffl & E E B E b < H Sl 00 O Om c u»i ' VJ U ' B Z I b ' tu < VJ X Z K UJ cn tk X UJ Ul B u. Ik in f- VI K ^ ^ - u. z z lb z O tu tw S = _ * *^ < E. B K «: X _ UJ u Ui c lb lb -»- < 8 K UJ < < b Ui B K 8 S Ul Bib tu IU 5 rt U k«kk Ik»^ H t B»- i-s tu tu lb B B < ^ < < fc <. b X IU UJ H S O Q E ffl i s S! >J8 S IU < < x 5 X E ^ in > tu < Ul JC le z z E in tu ^ S O.J M I U X u Z -I < u H HO. Ik u. «> u. O u. U < O O? I- O»- 8 ^ Z ZIb cn tu ^ tu Z < Z k i t- B I- < Ul B UJ B K Z < O. < b 5. K : > -rt u B E b I < t( < Q cn Q VJ UJ_I E < 6 x>> tu B Z u tu Ul O Z

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16 im ti, O n n ci n ^ <B» p- n CM»» CM f" ^ 9 r * ^. n r CM CM n tr s «CO.» B t- n n : n Kl n CO CM n ' n CM d n CM n CD n "» B V, n n c CM fk CO P- CM tr M * ^ f' CM rg fk n i Vi p- N S pt n n ^ n n r CM n m ^ ^ n tr CM e n r n ' n «n n Cl r- CM ^ " CM» CM S VJ X B M IU -I u IU M t IU & IU fc 5 IU u fc H O B B < lb < & -J < O tu < M ffl»- O tu IU M U U ^ k. «^ ^ fc. & ^ M PM X M Ul Ul e Z IU M tu H f c X U H- Ul X B H Ul < b H O. DC VI UJ < VI Ul M tu K B li > Z O UJ < Z. -rt CL k fnl Ik &.k eg : b»- <.u K Z O < fc tu ffl M- _ * O S I- O k- Z B Z < 5 Q. tu O Z N O N 5 :U.5 ^M ^ - < e z B ^ Z f J z lis i z.: X < u cn tu U > B tu VJ < VI Z -I << rt tu VI I-. Ul CJ CL U UJ < M O. > UJ tk OE Z O Ul -rt VI u. B < l- -I g z << M UJ b H z z U >- I- III E &. < k. -J z UJ kt Q 8 < E Sx Ul M U u xs:_, < u UJ k> I V Ul UJ z I- I X X < z J u u U tu tu m -I _i Z < ffl tu tu 4 u CL u -I in UJ < «VI M B Z tu ^ U O UJ U Ul > U I M Z I 8 5S H

17 &E CM P- n 9 CM n n r> * * 9 CM fk ^ * n CD n * CM O ' m ' CM Prt * p- '» 9 9 n!8 * s ^ Ik CM r r N t^ r» 9 «H tr n - r- ci -^ CM n n pt CM* ci V n C/l tl t PJ n d s ti r> d CM V tk CM ^ «l e B e U IO e e\ "5 B e *^ "5 DU k O B S ^rf u B S tl K k M lb «> S flc z M S lb _i..s < km in K H O SSi Ul M -i 8 M. Z5i H i b c ^ < X l b KJ p- ct e n CM KJ -^ n s V S JO "S u B S. b >M. B _ jm "u. u. B. «< tt s in s P is u s S!; M H n H k. ;S5 ^9 VIZ < Z Mui <F- u IU -rt IU Ul Ik Z UJ Z Ui * Z UJ H P UJ UIX -rt Ul < X K fc X H Ul O Vie u 8 0 m VI s u Ul MUI CM VJ - Z tu < Ui CUR KTEM STR - H Ik fej'=!ils Ul Z > < tu B < fc ffl n 9 p> n O CM >r n p- MOP Z Z ~ u Ul - lu < H- ^^i M Z O } ^ V< I B tk tk SOO k< z < < < tu tu IU E B - U ffl ffl M IU n M >- H k- M-rt U U < B U f» u x ^ i S 8 U IU Ul -I tk Ul K Ul < Ul UJ e^i M ffl IM. K M O SS S t CM u M Si lb 8 ffl 8 <^ «9 Kl i CO fk ci» p- * B O 8»M M km > K ttl i tt) tfl 9 CM 9 E ffl & B CS Z -I M Z < -I IU < O U O H. -Ml - z >. K < Ul X IU M ^ tu >> E z Z X IU < k- in -«fc vi< u - I J UJ k. t- z - - EZ M > II u u in < U UJ B M X H I : k4 k.»». M kj ^ z t- X Ui IU (I ^ u. > B tk k. M tu -rt _J > CL H Z u. 4 Irt fc in U Ul CS u. U ; UJ z z S : lb <' * t E "rt B z B u. tu t- O X :", Ul - I- fc u. > 8 g luw IIUJ rifc.z'* ^ O_i ^ O O t- X b II z X in cn B u. < _J k. O P - H - CipUl k- O > I- - < -»- I > It Z < < < M <.' z -rt w tu ec Ul tu Ul. I - fc Z X K E tu QL UI :: Ul 6 O c. u < ffl. U ffl ffl ID II 8 Ul u fc tu 6 9 B UJ M < -J u Si ^«Ik -i lb B ffl 8 n

18 en < CA e B U I I w «k *& B e c WI B OJ B u S (X. s 'u B Ul K lli ^ ko * tfl M H M Vl IU PM P^ O-l 8 IU s! X-t-l 8! p-n t- tr ^ CM CM 8 n ICM p- r p- n I ti m ^ ^ rti ID t- p- CM p- ' CM CO fk M I 8 n PI n ^ O 9 n r n CO M nn Pl fk n N PI CM CM CMtrn PJ CM ^ f k fttrt^ H t r n» ' ^ n w ^ n ^ ^ n r 0 9 k n r p- n rt ti r- Mt CM PJ CM CM «n V p> f> V n m n " n V n CM tk n CM n r- n» CM ^ H H CM n r P- 9. n t> V. n N 9 n V.V CM s «N. m CM M» CM N «s ui S ffl CM s I Cl ifki > n n n fk f>. n ^ m CM n t ' ' d V N* PJ fk I C»iP^ I t> _io CM M n S ''p^ki, s CO PM«i Mr ^ H CM O n n. n n -^ ci' O 9 9 r- r> CM n «CM in tpj 8 CM «6 IM» fk Si de' OTC Pl(«CO pim PI e»» n 8 «dpt 8 J.B _ eg c < B in Q IU IU z < u M B z z -rt < z ^ - tn Z IM U CJ CS IU tu z P -J I- B -rt z km -rt >- M X cn,^ < u z -rt S B u < u -»M -J Z ^ tk Ik Ik <»k JM Hfc t- < < < < K lb tu tu tu Ul B E E B 6 ffl ffl ffl 8 m g K -M P O > U^ U UJ U tu M Ul CS Zfc tu I u. < M IU u.8 m u ^ z z < IU Z B. IU t- tc z < ZM X Ul ^-rto Z ^ M u> M»^ B S Ul < >- M u B in ko IU Z X >. B M X U d Ul Ul H u M in < 5H^ S K B B Ul < ^ Ul,M K E -rt I ffl kj S M ffl< ^ -I fc M > b t-ti u ech < M < U-l -I E ffl ffl IU fc fc ^ 8 fkfk fc Ul M I E «' Z krt I IU z ' u.i = Sib' U I ec I Ul z: M B I ut- I. ** ' *M < I -I X ' S Ul I fc B I - u z z Ik > z krt tn Ik M H z» >»- Ul tn -rt tn -rt < u»» z -rt ^ «E k. ft -rt B < B IU > tu kt k- B IU Z. E Z in cn UJ z tu Z -rt... k. in krt > k.»- z cn tk cn < B cn ^ E B cn u -rt CJ UJ tu -rt prt k- < X X -I ^ X X B M u IU u -I u X u. Ik. < >- z H < CL tu tu B ffl B B H- B k. tuiutuq.h> ^ >- < <. k- z < 4 tu tu tu < X X B B X. 8 fc K «H X < < z u Z lb z gn:: -^ M > < g < ^ I- <^ X <..J B Z < H - O g fc km Z IU VI- k«^ MU X Z < H M - B < X B X UJ 5 <. UlX. <! cn B < -rt Ui «X X u u z z < < z z z z > X Ul M U»4 -I s fc O 8 - ^ ". «< k-»- i-h < < b B B tu tu. CL ^»-H ^ in ' in < tu fc in Ik B tu IU E k- IS! - ::- M O k- IU Ul z u z n X IU tu < e_. -I z fc O X _l k- O S z B Ul z -rt O lb M IU CJ IU in U fcu -I U X z Z rtj -rt z tu tu ^ < O tk krt E fc U -I H X E-rt -rt 0 < M M»- U in - IU I * < B B fc U fc fc tu in tu UJ. kj X fc B >- _i -J in.j KS IU Ul > tu z z z ^ Ik tk UJ Ul Ul» u 8 r : : k k4 C H M B M I* z in -I E < fc p B u Z

19 //84 ANNUAL APPROPRIATION ORDINANCE FOR 985 THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF CHICAGO FOR THE YEAR 985 Pursunt t the Hme Rule uthrity grnted t Municiplities n excess f 5,000 n Article VII, Sectin 6() f the 970 niinis Cnstitutin, prvided, hwever, tht nthing cntined herein shll preempt the current prvisins f the Illinis Revised Sttutes, Chpter 4. Be It Ordined by the City,Cuncil f the City f Chicg: SECTION. The fllwing sums f mney set prt ccrding t deprtments nd ther seprte gencies f the City Gvernment re pprprited frm the respective funds designted in this rdinnce fr the bjects nd purpses stted herein, nd n ther, t defry necessry expenses nd libilities f the City f Chicg t be pid r incurred during the fiscl yer beginning Jnury, 985. SECTION. The estimtes f current ssets nd libilities s f Jnury, 985, the estimtes f the munts f such ssets nd f the re\/er)ues f 985 vilble fr pprpritin, the munts pprprited, the. bjects nd purpses f such pprpritins nd the slry rtes f ll City fficers nd emplyees re shwn in detil hereinfter. SECTION. In ny pprpritin where the designtin 890 thrugh 899 ppers innieditely fter the deprtment cde number, expenditures thereunder shll be ccunted fr under sttutry stndrd ccunts, s expended, designting bjects nd purpses f pertin nd dministrtin. The bjects nd purpses fr which pprpritins re recnmended re designted herein by sterisk, except fr the.800 nd.900 ccunts which specificlly designte ech bject nd purpse. SECTION 4. Included in the pprpritin fr Persnl Services in pplicble deprtments, bureus nd gencies is n ccunt ppering s Cde N. ".05 Schedule Slry Adjustments" prvided fr the purpse f implementing the cmpenstin pln fr clssified City emplyees dpted by the City Cuncil, the Slry Schedules f which pln, clss grdes ne t twenty-ne, bth inclusive re mde prt heref. The munts set up under ccunt.05 fr "Schedule Slry Adjustments" re fr the djustment f Slries () f ll emplyees wh re t the entrnce rte indicted in the schedule fr the grde level f their psitins nd wh fter six mnths f stisfctry service re entitled t slry increse under Schedule B; (b) f emplyees wh re entitled t djustments t Intermedite Rtes r Mximum Rtes prescribed in Schedule B fr the grde level f his psitin fter cmpleting the dditinl perids indicted; nd (c) f emplyees wh re entitled t slry djustments under Schedule C fter cmpleting the perids f service specified in sid Schedule C; nd (d) bse slry

20 CITY OF CHICAGO //84 schedules fr Swrn Plice Persnnel, s set frth in Schedule D; nd (e) bse slry schedules fr Unifrmed Firefighters s set frth in Schedule F; nd (f) bse slry schedules fr Registered Nurses s set frth in Schedule S; nd (g) bse slry schedules fr Physicins nd Dentists s set frth in Schedule M; nd (h) bse slry schedule fr Technicl Emplyees s set frth in Schedule 6 nd defined in the clssifictin nd py pln s dpted by the Persnnel Brd. The clss grde fr ech clss f psitins is set frth in Deprtment f Persnnel Schedule A s n file t Deprtment f Persnnel. The reslutin setting frth emplyee benefits, nd the Clssifictin nd Cmpenstin Pln fr City emplyees, dpted by the City Cuncil, is by reference theret incrprted herein nd mde prt heref. SECTION 5. The pprpritins fr libilities t Jnury, 985, shll n.t be cnstrued s pprvl f ny such libilities, but shll be regrded nly s pprpritins fr the pyment theref when they hve been fund t be vlid nd legl bligtins ginst the City f Chicg nd hve been prperly vuchered nd udited. SECTION 6. The pprpritins herein mde fr persnl, services shll be regrded s mximum munts t be expended frm such pprpritins. Such expenditures shll be further limited t emplyment f persnnel nly s needed, r s my be required by lw, nt t exceed the specified mximum number designted in this rdinnce fr ny ffice r psitin by title. When there is n limittin s t the mximum number tht my be emplyed fr ny ffice r psitin by title, ne persn my be emplyed r mre thn ne persn my be emplyed with the pprvl f the Budget Directr nd the Cmptrller regrdless f whether such title is printed in the singulr r plurl. The slry r wge rte fixed shll be regrded s the mximum slry r wge rte fr the respective ffices r psitins prvided tht slries r wge rtes re subject t chnge by the City Cuncil during the fiscl yer in ccrdnce with cntrcts pprved by the City Cuncil. The slry r wge rtes fixed re n yerly bsis unless therwise indicted. Abbrevitins r symbls used in this rdinnce re s fllws: m. mnthly, d. dily,; h. hurly; s. sessins. Initil ppintments t ny psitins, shll be mde t the entrnce rte f the slry rnge prescribed fr the pplicble clss grde. In exceptinl cses, upn recmmendtin by the deprtment hed nd pprvl f the Cmmissiner f Persnnel, the Budget Directr rtd the Chirmn f the Cmmittee n Finnce f the City Cuncil, initil ppintment my be mde t rte bve the nrml entrnce rte. Entrnce bve the nrml entrnce rte shll be bsed n the utstnding nd unusul chrcter f the pplicnt's eductin, experience nd trining ver nd bve the minimum qulifictins specified fr the clss. In n event shll the uthrity cnferred herein be exercised in viltin f the Shkmn Judgment.

21 //84 ANNUAL APPROPRIATION ORDINANCE FOR 985 N fficer r emplyee shll hve the right t demnd cntinuus emplyment r cmpenstin by resn f ny pprpritin if upn the determintin f the deprtment hed, his services re nt needsd nd it becmes necessry t ly him ff n ccunt f lck f wrk r lck f funds. In cse f vcncy in ny ffice r psitin, the hed f deprtment in which the vcncy ccurs shll nt be required t fill such ffice r psitin if, in his judgment nd discretin, there is n necessity therefr. N emplyee whse title ppers herein under ne deprtment shll wrk fr nther deprtment in excess f Sixty (60) dys, except upn rder f the City Cuncil. Hwever, such restrictin shll nt pply where ne deprtment cntrcts t d wrk fr nther City deprtment. SECTION 7. The Cmmissiner f Persnnel shll prepre nd present t the City Cuncil n the Twentieth dy f ech mnth written reprt f ll vcncies ccurring during the preceding mnth due t resigntin, retirement, deth, lyff, prmtin, demtin, dischrge r termintin. The reprt shll be submitted n frm t be prepred by the Cnmissiner f Persnnel nd the City Cuncil Cmmittee n Administrtin, Rergniztin nd Persnnel nd City Cuncil Cimittee n Emplyment. The Cmmissiner f Persnnel shll prepre nd present t the City Cuncil mnthly reprts n ll City emplyees hired during the preceding qurter. The City Cmptrller shll prepre nd present t the City Cuncil n the twentieth dy f ech mnth reprt f the vertime cmpenstin pid t emplyees during the preceding mnth n frm t be prepred by the City Cuncil Cnmittee n Finnce. On r befre the 5th dy f My, 985, nd n r befre 5th dy f Nvember, 985, the Office f Budget nd Mngement shll file with the City Cuncil reprt shwing ll federl nd stte funds received r dministered by the City fr the time perids Octber, 984 thrugh Mrch, 985, nd April, 985 thrugh September 0, 985, respectively. Excluded frm this reprt shll be Cmmunity Develpment Blck Grnt Funds. The reprt shll list the munts disbursed nd purpses fr which disbursements were mde. Additinlly, the reprt shll indicted fr ech grnt the Grntr f the funds, purpse, service re(s) nd number f psitins supprted. SECTION 8. Swrn Deprtment f Plice persnnel in the rnks f Sergent, Lieutennt nd Cptin wh re nt represented by the Federtin f Plice, Chicg Ldge N. 7 ("FOP"), shll receive the sme slry percentge increse grnted t thse emplyees represented by FOP. In dditin, such swrn Deprtment f Plice persnnel shll ls be entitled t receive the incresed unifrm llwnce, life Insurnce cverge, furlugh buy-bck nd hlidy premium py grnted t thse emplyees represented by FOP.

22 CITY OF CHICAGO //84 SECTION 9. Any emplyee wh is required nd is uthrized t use his persnlly wned utmbile in the regulr cnduct f fficil City business shll be llwed nd pid eighteen ($.8) cents per mile llwnce fr the number f miles per mnth use f such privtely wned utmbile, t mximum munt f One Hundred Fifty Dllrs ($50.00) per mnth; nd prvided further tht this llwnce is subject t chnge by the City Cuncil during the fiscl yer in ccrdnce with cntrcts pprved by the City Cuncil, between the City f Chicg nd recgnized cllective brgining gents. City-wned r lesed utmbiles shll be used nly fr City business. The ttched Schedule Al lists the deprtments, gencies, cmmissins nd brds entitled t use City-wned r lesed utmbiles nd the ggregte number f utmbiles uthrized fr use by ech deprtment, gency, cmmissin r brd. Attched Schedule Al includes ll utmbiles uthrized t be purchsed r lesed with City, stte nd federl funds. Thse deprtments, gencies, brds r cnmissins tht currently hve utmbiles in excess f the number designted n Schedule Al heret shll turn ver cntrl f such utmbiles t the Purchsing Agent wh shll distribute such utmbiles t thse deprtments, gencies, brds r cmmissins which d nt currently hve the number f utmbiles uthrized by this* rdinnce. The Purchsing Agent is hereby uthrized nd directed t sell ny City-wned utmbile nd t terminte, ccrding t the cntrct terms, the lese f ny utmbile in excess f the ttl number f utmbiles listed in Schedule Al. N deprtment, gency, brd r cnmissln shll lend r therwise secure n utmbile fr n emplyee, fficer r cmmissiner f ny ther deprtment, gency, brd r cmfnissin. The Deprtment f Streets nd Snittin, Bureu f Equipment Services shll crdinte the mintennce nd repir f ll uthrized utmbiles, except fr thse under the cntrl f Deprtment f Plice nd the Fire Deprtment, nd shll submit qurterly i^ert t the City Cuncil cncerning the use f ll such utmbiles. The reprt shll list the mke nd mdel f the vehicle, the dmeter reding, the stte license number f the vehicle, ' the vehicle is equipped with telephne (nd if s, the teleph )ne number) nd the emplyee t whm r the sectin r deprtment which the vehicle is ssigned. On written request t the City Cuncil by the hed f ny deprtment gency, cmmissin r brd, utmbiles in excess f thse designted in Schedule Al my be purchsed r lesed in 985, The hed f deprtment, gency, cmmissin r brd shll specify the resn fr the purchse r lese f ny utmbile, the nticipte( cst, the persn r persns wh shll use the utmbile, nc in the cse f lese, the nticipted lese term nd mnthly cst

23 //84 ANNUAL APPROPRIATION ORDINANCE FOR 985. All utmbiles nd ther vehicles which re wned by the the City, except thse used by the Deprtment f Plice nd thse vehicles used by ther deprtments fr investigtive purpses shll disply permnent "municipl" stte vehicle registrtin pltes, SECTION 0. In ccrdnce with Chpter 6, Sectin 6-8 f the Municipl Cde, n expenditure my be mde frm ny fund r line item ccunt herein fr the purpse f executing settlement greements r entering int cnsent rders except upn rder f the City Cuncil. Prvided, hwever, this Sectin shll nt pply t settlement greements r cnsent rders entered int where the munt is One Hundred Thusnd Dllrs ($00,000) r less.

24 CITY OF CHICAGO //84 SCHEDULE Al Vehicles Authrized Office f the Myr, 5 Office f Municipl Investigtin 7 Offi ce f Budget nd Mngement Deprtment f Ecnmic Develpment 5 Cmmittee n Finnce Deprtment f Plnning 4 Deprtment f Husing 9 Deprtment f Culturl Affirs: Office f Fine Arts :.. City Clerk Deprtment f Finnce: City Cmptrller Deprtment f Revenue City Tresurer Deprtment f Lw Deprtment f Persnnel Deprtment f Purchses, Cntrcts nd Supplies Grphics nd Reprductin Center 0 Brd f Electin Cmmissiners At the directin f the Chirmn Deprtment f Helth Cinnissin n Humn Reltins Deprtment n Agi ng nd Di sbi ty Deprtment f Humn Services 7 Deprtment f Plice Fire Deprtment At the directin f the Superintendent At the directin f the Cmmissiner Cmmissin n Chicg Histricl nd Archi tecturl. Lndmrks Deprtment f Inspectinl Services 5 Deprtment f Cnsumer Services Cnmi ssi n n Animl Cre nd Cntrl Myr's License Cmmissin nd Lcl Liqur Cntrl Cnini ssi n Deprtment f Streets nd Snittin 50 Deprtment f Public Wrks 7 Deprtment f Avitin 0 Deprtment f Wter... 0 Deprtment f Sewers Chicg Public Librry 0 Myr's Office f Emplyment nd Trin-ng. Deprtment f Culturl Affirs: Offi ce f Speci l Events Myr's Office f Inquiry nd Infrmtin TOTAL 5

25 //84 ANNUAL APPROPRIATION ORDINANCE FOR 985 ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY, 985 AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND REVENUE WHICH ARE APPROPRIABLE FOR THE YEAR CORPORATE FUND Current ssts t tjnury. 985-pprprbe S,5.65 Csh $ Accunts receivble ,000 Net txes receivble frm levies f prir yers (per Schedu e N. ) Libilities t vjnury i, 85, t be pprprited: Accunts pyble.5.65 Surplus (net current ssets) t Jnury Revenue f yer 985-pprpr Ibi e,0.504,00 Tx levy f yer Other revenue.5, Ttl pprprijb e fr chrges nd expenditures (exclusive f libilities t Jnury 985) $.0, Txes ESTIMATES OF CORPORATE REVENUE FOR 985 OTHER THAN FROM PROPERTY TAXES Deprtment f Finnce: Munlctpl Public UtnIties Tx $ Municipl Retilers' Occuptin Tx 9.700,000 Chicg Sles Tx Cmpenstin-Public Utilities Stte Incme Tx 6, Municipl Cigrette Tx Trnsct n Txes Prking Tx Htel Tx 0, Amusement Tx 6, Freign Fire Insurnce Tx.50,000 Autmtic Amusement Device Tx, Emplyers' Expense Tx Chicg Drink Tx 0.OOO.000 Mtr Vehicle Lessr Tx, Leded Gs Tx 4,000,000 Licenses nd Permits City Clerk: Licenses-Beverges Li censes-miscel lneus Licenses-Other Deprtment f Finnce: City Cmptrller: F nes nd Pen Ities Liqur License Advertising Fee Prir Pr i d L censes 70. OOO Deprtment f Pl ice: Permits nd Certifictes Deprtment f Fre: Permits nd Certifictes 78,000 Deprtment f Inspectinl Services: Building nd Electricl Permits License Exmintin nd Registrtin 407,000 Deprtment f Cnsumer Services: Public Pssenger Vehicle Licenses 950,000 Public Chuffeurs' Licenses Deprtment f Streets nd Snittin: Bureu f Streets-Miscellneus Permits

26 8 CITY OF CHICAGO //84 c-crprte Fund Estimte-Cntinued ESTIMATES OF CORPORATE REVENUE FOR W85 OTHER THAN FROM PROPERTY TAXES-Cntinued Pirws, Frfeits nd Penlties Clerk f the Circuit Curt: Fines nd Frfeits $ 44,600,000 Revenue fr the Use f Mney nd Prperty Deprtment f F nnce: Interest ', Cmpenstin fr Use f Public Prperty Leses nd Rents.. 00,000 Deprtment f Streets nd Snittin: Bureu f Electricity-Leses nd Rents... 5,000 Revenue frn Other Agencies Deprtment f Finnce: Reimbursements frm Other Funds: Wter Fund,540,000 Vehicle Tx Fund 7,0.465 Sewer Fund Librry Fund-Mintennce nd Opertin Clumet Skywy Tll Bridge Revenue Fund. 00 O'Hre Airprt Revenue Fund 4, Federl Funds-Pensins 0,500,000 Federl Funds Other Re mbursements Midwy.Airprt Revenue Fund 475,000 Chrges fr Current Services Cmmittee n Buildings nd Zning-Fees Municipl Reference Librry-Sles Deprtment f Lw-Reimbursements 450.OOO Deprtment f Persnnel-Reimbursements 7,000 Brd f Electin Cmmissiners: Reimbursements 0,000 Deprtment f Helth: Helth Cre Birth nd Deth Certifictes Reimbursements, M see neus Deprtment f Plice: Trffic Accident Reprt Phtcpies Reimbursements Stte Grnt fr Plice Trining Other Revenue Deprtment f Fire-Servlce nd Other Stte Grnt fr Fire Trining Ambulnce Fee.500,000 Deprtment f Inspectinl Services: Bu d ng I nspect in 94,000 E evtr I nspect n 98,000 Ventiltin Inspectin,450,000 Electricl Inspectin,888,000 Refrigertin Inspectin 4,000 Biler Inspectins, Reimbursements nd Other Revenue Zning Brd f Appels-Fees Deprtment f Cnsumer Services: Weights nd Mesures Inspectin Prcess Cntrl Inspectin Tximeter Inspectin Reimbursements Animl Cre nd Cntrl Cmmissin: Redempt n Fees

27 //84 ANNUAL APPROPRIATION ORDINANCE FOR 985 loo-crprte Fund Estimte-Cntinued ESTIMATES OF CORPORATE REVENUE FOR 985 OTHER THAN FROM PROPERTY TAXES-Cntinued Chrges fr Current ServIces-Cntinued Deprtment f Streets nd Snittin: Bureu f Streets: Drivewy Inspectin... $ Other Revenue Bureu f Snittin: Sle f Stem nd Recverble Mterils, Bureu f Electricity: Reimbursements Deprtment f Public Wrks: Bureu f Mps nd Plts-Fees.000 Bureu f Architecture: Reimbursement - Current Expenditure 9,000 Bureu f Engineering 50,000 Municipl Utilities nd Other Enterprises: Deprtment f Streets nd Snittin: Bureu f Prk ng Deprtment f PublIc Wrks: Leses nd Rents-City Rel Estte Other Revenue.000 Deprtment f Avitin: Meigs Field 0,000 Other Revenue Deprtment f Finnce: Vctin f Streets nd Alleys Sle f Lnd nd Bu d ngs. 500,000 Reimbursements. Refunds. Redemptins Deprtment f Purchses: Sle f Old Mterils ' Deprtment f Streets nd Snittin: Bureu f Street Trffic-Signs nd Other Stte nd Lcl Fiscl Assistnce Act f 97 s Amended ,000 Stte Persnl Prperty Tx Replcement Revenue 6,000,000 Bt Mring Chrge,800,000 Tx Amnesty Prgrm 0. OOO, 000 Ttl Other Revenue-Crprte Fund $,5,856,785

28 0 CITY OF CHICAGO //84 FUND ESTIMATES 00 - WATER FUND Current ssets t Jnury, 985-pprprlble $ 44,000,000 Csh * 9.(X)0.000 Accunts receivble Libilities t Jnury, 98, t be pprprited: 44,000,000 Accunts pyble nd cntrct libilities 4,000,000 Accrued nterest Surplus (net current ssets) t Jnury.98S -0- Revenue f yer 985-pprprlble 94, Wter rtes 69,900,000 Reimbursement frm Sewer Fund 60,000 Refflpurssment frm Wter Revenue Bnd. Series Reimbursement frm Prject Nte Fund 50,000 Miscel lneus nd ther Ttl pprprible fr chrges nd expenditures (exclusive f libilities t Jnury 985) $ 94, VEHICLE TAX FUND Current ssets t Jnury, 985-pprprlble $ 4, Csh S Accunts receivble Libilities t Jnury. 985, t be ppr^prlted: Accunts pyble 9,98,68 Deficit t Jnury, 985. ( ) Revenue f yer 985-pprprlble.56, vehicle licenses 5.OOO.000 Twing nd strge fees, sle f Junk utmb es, Reimbursement frm Mtr Fuel Tx Fund' Reimbursement fr street restrtin 5,000 Reimbursement fr Stte highwy mintennce. 900,000 Utility cmpnies-inspect In fees Other revenue, 500,000 ^^^ Ttl pprprible fr chrges nd expenditures (exclusive f libilities t Jnury 985) $ MOTOR FUEL TAX FUND Current ssets t Jnury. 95-pprprlble $, Csh $ 6,548,000 Csh receivble frm Stte Libilities t Jnury. 985, t be pprprited: Accunts pyble cntrct cmmitments, nd prir yer lltments. 4 > Surplus (net current ssets) t Jnury,985 Revenue f yer 985-pprpribe Distributive shre f Stte Mtr Fuel Tx.. Interest nd ther 50,89,000, Ttl pprprible fr chrges nd expenditures (exclusive f libilities t Jnury 985) V $ 6,7,000

29 //84 ANNUAL APPROPRIATION ORDINANCE FOR 985 FUND ESTIMATES 4 - SEWER FUND Current ssets t Jnury, 985-pprprlble $ (,900,000) Csh $ (5,900,000) Accunts receivble,000,000 Libilities t Jnury, 985, t be pprprited: Accunts pyble nd cntrct libilities Deficit t Jnury, 985 (5,900,000) Revenue f yer ISSS-pprprlble 56,9,497 Sewer rtes 54,964,497 Miscel lneus nd ther, Ttl pprprible fr chrges nd expenditures (exclusive f libilities t Jnury 985) $ SPECIAL SERVICE AREA NUMBER TWO SPECIAL MAINTENANCE FUND Current ssets t Jnury, 985-pprprlble Net txes receivble frm levies f prir yers $ Ttl pprprible fr chrges nd expenditures $ 67, SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND Current ssets t Jnury, ig85-pprprble $,45,000 Csh $ 955,000 Accunts receivble 55,000 Nt txes receivble frm levies f pr r yers Libilities t Jnury, 985, t be pprprited: Accunts pyb e, Surplus (net current ssets) t Jnury, ,000 Revenue f yer ig85-pprprlble: Trnsfers frm Crprte Fund ^ 6. 9 Ttl pprprible fr chrges nd expenditures $,54,9 4 - LIBRARY FUND-BUILDINGS AND SITES Current ssets t Jnury, 985-pprprlble $,70,9 Csh $,600,000 Accunts Receivble Net txes receivble frm levies f prir yers (per Schedule N. ) Libilities t Jnury, 985. t be pprprited: Accunts pyble nd cntrct libilities Surplus (net current ssets) t Jnury.985,470.9 Revenue f yer 985-pprpribie: Tx evy f yer Ttl pprprible fr chrges nd expenditures (exclusive f libilities t Jnury 985) $.79,098