City of Chicago Amazon Web Services

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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. 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,AMENDMENT TO 2016 BUDGET RECOMMENDATIONS R1. 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 3 632 805 000 3 570 755 000. Total appropriable for charges and expenditures 3 632 805 000 3 570 755 000. AMENDMENT TO 2016 BUDGET RECOMMENDATIONS R2,0B32 Garbage Collection. 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. AMENDMENT TO 2016 BUDGET RECOMMENDATIONS,Corporate Fund 0100.
STRIKE ADD, Code Department and Item Number Amount Number Amount. 03 Office of Inspector General,Operations 3010,1727 Information Analyst IG 51 156 51 156. 0790 Public Relations Coordinator 75 216,0645 Technical Support Administrator IG 44 520. 0323 Administrative Assistant I I I Excluded 44 520. AMENDMENT TO 2016 BUDGET RECOMMENDATIONS,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 O p e r a t i o n 5 4 1 5 4,0649 Project Manager DOIT 1 82 500 1 94 824. Telecommunication Operations 4157, 1302 A d m i n i s t r a t i v e Services O f f i c e r i l 1 83 340. 1302 A d m i n i s t r a t i v e Services O f f i c e r i i 1 85 764. Security Management 3210, 0677 I T S e c u r i t y S p e c i a l i s t 1 94 824 1 94 848. Application Development 3220, 0629 P r i n c i p a l Programmer Analyst 1 82 500 1 82 524.
AMENDMENT TO 2016 BUDGET RECOMMENDATIONS,Corporate Fund 0100. STRIKE ADD, Code Department and I t e m Number Amount Number Amount. 15 City Council,Citv counci1 3005, 9699 L e g i s l a t i v e A i d e 2 41 220 2 42 456. 9603 A s s i s t a n t C o u n c i l Committee S e c r e t a r y 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,AMENDMENT TO 2016 BUDGET RECOMMENDATIONS. Corporate Fund 0100,STRIKE ADD, Code Department and Item Number Amount Number Amount. 15 City Council,Committee on Public Safety 2235,0000 Personnel Services 151 680 156 230. AMENDMENT TO 2016 BUDGET RECOMMENDATIONS,Corporate Fund 0100.
STRIKE ADD, Code Department and Item Number Amount Number Amount. 15 City Council,Committee on Education and Child Development 2260. 0000 Personnel Services 260 377 160 277,AMENDMENT TO 2016 BUDGET RECOMMENDATIONS. Corporate Fund 0100,STRIKE ADD, Code Department and Item Number Amount Number Amount. 25 City Clerk,Administration 3005,9925 c i t y c l e r k 137 556 1 133 545.
1302 A d m i n i s t r a t i v e Services O f f i c e r I I 91 476. 1302 A d m i n i s t r a t i v e Services O f f i c e r I I 1 94 200. LESS TURNOVER 24 986 23 699,AMENDMENT TO 2016 BUDGET RECOMMENDATIONS. Corporate Fund 0100,STRIKE ADD, Code Department and Item Number Amount Number Amount. 28 City Treasurer,Executive 3005,9928 c i t y Treasurer 137 556 133 545. 0705 Director Public A f f a i r s 92 964,Portfolio Management 3010. 9673 Deputy c i t y Treasurer 100 656,AMENDMENT TO 2016 BUDGET RECOMMENDATIONS.
Corporate Fund 0100,STRIKE ADD, Code Department and Item Number Amount Number Amount. 30 Department of Administrative Hearings,Finance and Administration 3010. Fi n a n c i a l P e r s o n n e l P a y r o l 1 Management 4015. 1310 A d m i n i s t r a t i v e Services o f f i c e r I I Excluded 1 91 476. 1302 A d m i n i s t r a t i v e Services O f f i c e r I I 1 91 476. AMENDMENT T O 2 0 1 6 B U D G E T R E C O M M E N D A T I O N S. Corporate Fund 0100,STRIKE ADD, Code Department and Item Number Amount Number Amount. 3 1 D e p a r t m e n t of L a w,Administration 3006. Corporation counsel s Office 4005, 0705 D i r e c t o r P u b l i c Affairs 113 448 120 408.
Administrative Services 4010, 1310 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 Excluded 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 il 87 324. Building and L i c e n s e Enforcement 3011,1682 S e n i o r Legal Investigator 1 68 028. Constitutional and commercial Litigation 3014, 1641 A s s i s t a n t C o r p o r a t i o n Counsel S u p e r v i s o r S e n i o r i 121 752 121 752. 1641 A s s i s t a n t C o r p o r a t i o n Counsel S u p e r v i s o r S e n i o r i 87 408. Torts 3G19,Corporate Torts 4001,1682 S e n i o r Legal Investigator 1 68 028. 1643 A s s i s t a n t C o r p o r a t i o n c o u n s e l 65 628 2 65 628. 1643 A s s i s t a n t C o r p o r a t i o n Counsel 58 908 4 58 908. Employment Litigation 3022,Corporate Employment Litiqation 4006.
1643 A s s i s t a n t C o r p o r a t i o n Counsel 90 540. 1643 A s s i s t a n t C o r p o r a t i o n Counsel 58 908 58 908. 1643 A s s i s t a n t C o r p o r a t i o n Counsel 110 976. 1643 A s s i s t a n t C o r p o r a t i o n Counsel 65 628. Aviation E n v i r o n m e n t a l a n d R e g u l a t o r y. Litigation 3038,Corporate Litiqation 4017, 1643 A s s i s t a n t C o r p o r a t i o n Counsel 58 908 58 908. 1643 A s s i s t a n t C o r p o r a t i o n Counsel 60 480. Real Estate 3045, 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 Corporation 75 960. 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 Corporation 72 492. AMENDMENT TO 2016 BUDGET RECOMMENDATIONS,Corporate Fund 0100. STRIKE ADD, Code Department and Item Number Amount Number Amount. 31 Department of Law,Federal C i v i l Rights Litigation 3125.
1643 Assistant Corporation Counsel 1 110 976,1643 Assistant Corporation Counsel 1 90 540. LESS TURNOVER 1 015 906 928 582,AMENDMENT TO 2016 BUDGET RECOMMENDATIONS. Corporate Fund 0100,STRIKE ADD, Code Department and Item Number Amount Number Amount. 33 Department of Human Resources,Administration 3005. Finance and A d m i n i s t r a t i o n 4 0 1 0, 1302 A d m i n i s t r a t i v e services O f f i c e r II 79 596.
1302 A d m i n i s t r a t i v e services O f f i c e r II 81 948. 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

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