Proposed % Change
Row Labels 2010 2011 2012 2013 2014 2015 2015 - 2014
Finance and Administration
Office of the Mayor $ 6.2 $ 6.1 $ 6.0 $ 6.4 $ 6.6 $ 6.7 1%
Office of Budget and Management 1.9 2.1 1.9 2.2 2.3 2.3 0%
Department of Innovation and Technology 24.3 25.4 23.7 30.9 33.1 35.2 6%
City Clerk 9.2 9.1 9.0 9.0 10.0 10.0 (0%)
Department of Finance 14.6 14.7 66.0 76.0 77.0 81.4 6%
City Treasurer 2.1 2.2 2.4 2.4 2.5 2.5 1%
Department of Revenue 50.7 53.5
Department of Administrative Hearings 7.2 7.3 7.3 7.3 7.8 8.0 2%
Department of Law 32.3 33.4 35.1 34.7 34.7 34.9 1%
Office of Compliance 3.3 3.5
Department of Human Resources 7.3 5.9 6.0 6.0 5.8 5.9 1%
Department of Procurement Services 6.2 5.7 7.2 7.8 7.9 8.0 1%
Department of General Services 218.4 196.0 Department of Fleet Management 117.1 117.5
Department of Fleet and Facility Management 299.2 308.5 326.9 336.1 3% Total - Finance and Administration $ 500.9 $ 482.4 $ 463.8 $ 490.8 $ 514.6 $ 530.9 3%
Legislative and Elections
City Council $ 19.6 $ 19.6 $ 20.6 $ 20.5 $ 20.3 $ 20.4 0%
City Council Committees 5.7 5.7 5.5 5.5 5.5 5.6 1%
Legislative Inspector General 0.1 0.1 0.4 0.4 0.4 0%
City Council Legislative Reference Bureau 0.4 0.4 0.4 0.4 0.4 0.4 0%
Council Office of Financial Analysis 0.3 0.3 (0%)
Board of Election Commissioners 13.1 19.2 14.3 8.7 11.9 25.6 115%
Total - Legislative and Elections $ 38.8 $ 45.0 $ 40.9 $ 35.4 $ 38.7 $ 52.5 36%
City Development
Department of Community Development $ 31.3
Department of Planning and Development 30.1 32.4 28.7 31.0 40.6 31%
Department of Cultural Affairs 12.5
Department of Cultural Affairs and Special Events 32.3 29.2 32.0 31.6 30.2 (4%) Mayor's Office of Special Events 24.7
Total - City Development $ 68.5 $ 62.4 $ 61.6 $ 60.7 $ 62.6 $ 70.8 13%
Community Services
Department of Public Health $ 33.9 $ 33.7 $ 25.3 $ 29.3 $ 28.1 $ 29.5 5%
Commission on Human Relations 2.0 1.9 1.1 1.1 1.1 1.1 0%
Mayor's Office for People with Disabilities 1.7 1.1 1.1 1.1 1.2 1.1 (3%) Department of Family & Support Services 25.2 17.4 15.6 16.9 53.8 61.7 15%
Chicago Public Library 54.1 55.2 49.1 51.0 51.3 54.1 5%
Total - Community Services $ 116.9 $ 109.3 $ 92.2 $ 99.5 $ 135.5 $ 147.6 9%
Appropriation
Expenditures
2 0 1 5 B u d g e t O v e r v i e w
Budget Detail (continued)
APPROPRIATION BY FUNCTION AND DEPARTMENT
ALL LOCAL FUNDS $ Millions
Proposed % Change
Row Labels 2010 2011 Appropriation2012 2013 2014 2015 2015 - 2014
Public Safety
Police Board $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 (1%)
Independent Police Review Authority 7.4 7.5 7.9 8.3 8.3 8.5 2%
Department of Police 1,243.0 1,316.1 1,258.3 1,271.1 1,313.0 $ 1,398.1 6% Office of Emergency Management and Communications 86.8 95.8 84.8 84.2 86.0 86.1 0%
Fire Department 499.8 509.1 550.2 554.9 568.4 589.4 4%
Total - Public Safety $ 1,837.4 $ 1,928.9 $ 1,901.6 $ 1,918.9 $ 1,976.1 $ 2,082.5 5%
Regulatory
Office of Inspector General $ 6.0 $ 5.9 $ 5.9 $ 5.8 $ 5.8 $ 5.9 3% Department of Zoning & Land Use Planning 6.4
Department of Buildings 26.0 26.7 24.2 25.6 25.9 $ 26.4 2% Department of Business Affairs and Consumer Protection 15.3 14.3 14.0 17.8 18.7 18.4 (2%)
Department of Environment 4.6 3.5
Commission on Animal Care and Control 4.5 3.9 4.2 5.0 5.4 5.6 6%
License Appeal Commission 0.2 0.2 0.2 0.2 0.2 0.2 1%
Board of Ethics 0.6 0.6 0.8 0.8 0.8 0.8 9%
Total - Regulatory $ 63.6 $ 55.1 $ 49.3 $ 55.2 $ 56.6 $ 57.4 1%
Infrastructure Services
Department of Streets and Sanitation $ 243.5 $ 240.9 $ 240.7 $ 260.8 $ 252.2 $ 251.3 (0%) Chicago Department of Transportation 133.5 126.5 124.1 127.2 128.8 147.2 14% Total - Infrastructure Services $ 377.0 $ 367.4 $ 364.8 $ 388.0 $ 381.0 $ 398.5 5%
Public Service Enterprise
Department of Aviation $ 360.5 $ 363.5 $ 377.5 $ 395.0 $ 422.1 $ 437.2 4% Department of Water Management 248.5 252.6 255.0 263.2 265.8 268.3 1% Total - Public Service Enterprise $ 609.0 $ 616.1 $ 632.5 $ 658.1 $ 687.9 $ 705.6 3%
General Financing Requirements
Pension Funds $ 458.9 $ 450.5 $ 476.3 $ 479.8 $ 478.3 $ 557.1 16%
Loss in Collection of Taxes 19.3 19.4 19.4 19.4 20.3 20.4 0%
Finance General 2,403.5 2,431.2 2,592.7 2,735.9 3,051.0 3,363.6 10% Total - General Financing Requirements $ 2,881.7 $ 2,901.1 $ 3,088.4 $ 3,235.2 $ 3,549.6 $ 3,941.1 11%
TOTAL - ALL FUNCTIONS $ 6,493.7 $ 6,567.7 $ 6,695.1 $ 6,941.9 $ 7,402.6 $ 7,986.7 8%
Deduct Reimbursements Between Funds (317.0) (344.4) (330.3) (324.5) (316.0) (552.2) Deduct Proceeds of Debt (70.4) (70.4) (70.5) (72.3) (95.0) (95.3)
NET GRAND TOTAL $ 6,106.3 $ 6,152.9 $ 6,294.3 $ 6,545.1 $ 6,991.6 $ 7,339.2 5%
Expenditures
2 0 1 5 B u d g e t O v e r v i e w
Budget Detail (continued)
POSITIONS BY FUNCTION AND DEPARTMENT
ALL LOCAL FUNDS
Personnel
Proposed Change
Row Labels 2010 2011 2012 2013 2014 2015 2015-2014
Finance and Administration
Office of the Mayor 78 78 70 73 75 75 -
Office of Budget & Management 21 24 21 21 24 24 -
Department of Innovation & Technology 80 80 73 94 98 106 8
City Clerk 108 106 100 98 98 96 (2)
Department of Finance 180 182 520 494 517 523 6
City Treasurer 21 22 23 23 24 24 -
Department of Revenue 352 345 -
Department of Administrative Hearings 44 43 41 42 42 42 -
Department of Law 346 362 364 367 377 377 -
Office of Compliance 36 32 -
Department of Human Resources 89 79 75 76 76 75 (1)
Department of Procurement Services 80 76 83 86 90 91 1
Department of General Services 393 400
Department of Fleet Management 681 673
Department of Fleet and Facility Management 1,040 1,056 1,067 1,081 14
Total - Finance and Administration 2,509 2,502 2,410 2,430 2,488 2,514 26
Legislative and Elections City Council 234 234 236 236 240 240 -
Board of Election Commissioners 124 124 124 119 118 118 -
Total - Legislative and Elections 358 358 360 355 358 358 -
City Development Department of Community Development 52
Department of Planning and Development 145 153 163 165 166 1
Department of Cultural Affairs 37 -
Department of Cultural Affairs and Special Events 86 80 80 80 81 1
Mayor's Office of Special Events 51 -
Total - City Development 140 231 233 243 245 247 2
Community Services Department of Public Health 271 266 221 148 150 182 32
Commission on Human Relations 24 24 13 12 12 12 -
Mayor's Office for People with Disabilities 14 12 12 12 12 12 -
Department of Family & Support Services 28 28 22 22 23 46 23
Chicago Public Library 826 839 715 702 706 711 5
Total - Community Services 1,163 1,169 983 896 903 963 60
Public Safety Police Board 2 2 2 2 2 2 -
Independent Police Review Authority 97 97 99 99 99 98 (1)
Chicago Police Department 15,764 15,575 14,192 14,221 14,225 14,230 5
Office of Emergency Management & Communication 1,005 1,001 799 808 816 815 (1)
Chicago Fire Department 5,176 5,175 5,127 5,125 5,149 5,172 23
Total - Public Safety 22,044 21,850 20,219 20,255 20,291 20,317 26
Appropriation
2 0 1 5 B u d g e t O v e r v i e w
Budget Detail (continued)
POSITIONS BY FUNCTION AND DEPARTMENT
ALL LOCAL FUNDS
Personnel
Proposed Change
Row Labels 2010 2011 Appropriation2012 2013 2014 2015 2015-2014
Regulatory
Office of Inspector General 71 71 67 67 65 67 2
Department of Zoning & Land Use Planning 73 -
Department of Buildings 271 258 222 233 235 235 -
Department of Business Affairs & Consumer Protection 190 187 172 179 177 176 (1)
Department of Environment 35 33 -
Commission on Animal Care & Control 68 70 64 64 64 64 -
License Appeal Commission 1 1 1 1 1 1 -
Board of Ethics 7 7 8 9 9 9 -
Total - Regulatory 716 627 534 553 551 552 1
Infrastructure Services Department of Streets and Sanitation 2,012 1,999 1,886 2,207 2,169 2,168 (1)
Chicago Department of Transportation 794 769 727 738 1,079 1,138 59
Total - Infrastructure Services 2,806 2,768 2,613 2,945 3,248 3,306 58
Public Service Enterprise Department of Aviation 1,285 1,282 1,216 1,227 1,233 1,307 74
Department of Water Management 2,135 2,135 2,104 2,104 2,095 2,096 1
Total - Public Service Enterprise 3,420 3,417 3,320 3,331 3,328 3,403 75
GRAND TOTAL (LOCAL FUNDS) 33,156 32,922 30,672 31,008 31,412 31,660 248
2 0 1 5 B u d g e t O v e r v i e w
Budget Detail (continued)
Proposed Change
Row Labels 2010 2011 2012 2013 2014 2015 2015-2014
Finance and Administration
Office of the Mayor 78 78 70 73 75 75 -
Office of Budget & Management 21 24 21 21 24 24 -
Department of Innovation & Technology 80 80 73 94 98 106 8
City Clerk 110 108 100 98 98 96 (2)
Department of Finance 180 182 642 613 636 642 6
City Treasurer 21 22 23 23 24 24 -
Department of Revenue 470 467 -
Department of Administrative Hearings 45 44 41 42 42 42 -
Department of Law 396 410 404 407 417 417 -
Office of Compliance 36 32 -
Department of Human Resources 89 79 75 76 76 75 (1)
Department of Procurement Services 80 76 83 86 90 91 1
Department of General Services 457 456
Department of Fleet Management 681 673
Department of Fleet and Facility Management 1,091 1,056 1,067 1,081 14
Total - Finance and Administration 2,744 2,731 2,623 2,589 2,647 2,673 26
Legislative and Elections City Council 234 234 236 236 240 240 -
Board of Election Commissioners 124 124 124 119 118 118 -
Total - Legislative and Elections 358 358 360 355 358 358 -
City Development Department of Community Development 52
Department of Planning and Development 161 155 165 166 167 1
Department of Cultural Affairs 37 -
Department of Cultural Affairs and Special Events 73 80 80 80 81 1
Mayor's Office of Special Events 51 -
Total - City Development 140 234 235 245 246 248 2
Community Services Department of Public Health 296 290 235 155 155 184 29
Commission on Human Relations 24 24 13 12 12 12 -
Mayor's Office for People with Disabilities 14 12 12 12 12 12 -
Department of Family & Support Services 28 28 22 22 23 46 23
Chicago Public Library 959 970 747 822 852 859 7
Total - Community Services 1,321 1,324 1,029 1,023 1,054 1,112 59
Appropriation
Personnel
FTEs BY FUNCTION AND DEPARTMENT
ALL LOCAL FUNDS
2 0 1 5 B u d g e t O v e r v i e w
Budget Detail (continued)
Proposed Change
Row Labels 2010 2011 Appropriation2012 2013 2014 2015 2015-2014
Public Safety
Police Board 2 2 2 2 2 2 -
Independent Police Review Authority 97 97 99 99 99 98 (1)
Chicago Police Department 15,809 15,620 14,237 14,272 14,275 14,280 5
Office of Emergency Management & Communication 1,104 1,097 886 895 903 902 (1)
Chicago Fire Department 5,179 5,178 5,130 5,128 5,150 5,173 23
Total - Public Safety 22,191 21,994 20,354 20,396 20,429 20,455 26
Regulatory Office of Inspector General 71 71 67 67 65 67 2
Department of Zoning & Land Use Planning 75 -
Department of Buildings 271 257 222 233 235 235 -
Department of Business Affairs & Consumer Protection 195 192 177 184 182 181 (1)
Department of Environment 35 33 -
Commission on Animal Care & Control 68 70 64 72 72 73 1
License Appeal Commission 1 1 1 1 1 1 -
Board of Ethics 7 7 8 9 9 9 -
Total - Regulatory 723 631 539 566 564 566 2
Infrastructure Services Department of Streets and Sanitation 2,605 2,577 2,303 2,351 2,296 2,294 (2)
Chicago Department of Transportation 1,022 982 929 932 1,169 1,294 125
Total - Infrastructure Services 3,627 3,559 3,232 3,283 3,465 3,588 123
Public Service Enterprise Department of Aviation 1,458 1,453 1,392 1,398 1,541 1,496 (45)
Department of Water Management 2,198 2,198 2,130 2,131 2,138 2,139 1
Total - Public Service Enterprise 3,656 3,651 3,522 3,529 3,679 3,635 (44)
GRAND TOTAL (LOCAL FUNDS) 34,760 34,482 31,894 31,986 32,442 32,635 193
Personnel
FTEs BY FUNCTION AND DEPARTMENT
ALL LOCAL FUNDS
2 0 1 5 B u d g e t O v e r v i e w
Budget Detail (continued)
Grants
GRANT FUNDS BY FUNCTION AND DEPARTMENT
$ Millions
Appropriation Year-End Estimate New Grants Prior Year(s) Carryover Proposed Total Change 2014 2014 2015 2015 2014 YE Est. -
2015 Finance and Administration
Office of the Mayor $ 2.6 $ 3.1 $ 0.7 $ 2.2 $ 2.9 $ 0.2 Office of Budget & Management 6.8 15.5 16.7 9.7 26.4 19.6 Department of Innovation & Technology 2.9 3.3 2.3 0.9 3.2 0.3
City Clerk - - - - - -
Department of Revenue & Finance 1.9 4.4 1.9 2.5 4.4 2.5 City Treasurer - - - - - -
Department of Administrative Hearings - - - - - -
Department of Law 1.8 1.8 1.8 - 1.8 (0.0) Department of Human Resources - - - - - -
Department of Procurement Services - - - - - -
Department of Fleet Management 5.4 4.9 1.8 3.4 5.3 (0.1) Total - Finance and Administration $ 21.4 $ 33.1 $ 25.2 $ 18.7 $ 43.9 $ 22.5 Legislative and Elections City Council $ - $ - $ - $ - $ - $ -
City Council Committees - - - - - -
Legislative Inspector General - - - - - -
City Council Legislative Reference Bureau - - - - - -
Board of Election Commissioners - - - - - -
Total - Legislative and Elections $ - $ - $ - $ - $ - $ -
City Development Department of Cultural Affairs and Special Events$ 2.5 $ 2.2 $ 0.9 $ 1.6 $ 2.4 $ (0.1) Department of Housing and Economic Development 122.8 122.1 60.4 52.8 113.2 (9.6) Total - City Development $ 125.3 $ 124.3 $ 61.3 $ 54.4 $ 115.7 $ (9.6) Community Services Department of Public Health $ 124.0 $ 126.0 $ 105.2 $ 12.8 $ 118.0 $ (6.0) Commission on Human Relations 1.1 1.1 1.1 - 1.1 0.1 Mayor's Office for People with Disabilities 4.1 3.8 3.7 0.2 3.9 (0.3) Department of Family and Support Services 270.9 269.3 248.9 22.6 271.5 0.5 Chicago Public Library 17.2 18.4 9.0 10.2 19.2 2.0 Total - Community Services $ 417.4 $ 418.5 $ 367.9 $ 45.8 $ 413.7 $ (3.7) Public Safety Police Board $ - $ - $ - $ - $ - $ -
Independent Police Review Authority - - - - - -
Chicago Police Department 58.5 50.8 28.9 20.4 49.3 (9.2) Office of Emergency Management & Communication 116.5 111.9 49.8 66.2 115.9 (0.6) Chicago Fire Department 9.6 2.4 5.2 2.3 7.5 (2.1) Total - Public Safety $ 184.7 $ 165.0 $ 83.9 $ 88.8 $ 172.7 $ (11.9) Regulatory Office of Inspector General $ - $ - $ - $ - $ - $ -
Department of Buildings 6.5 13.1 6.6 1.5 8.1 1.6 Department of Business Affairs and Consumer Protection 1.0 1.0 0.8 0.1 0.9 (0.1) Commission on Animal Care & Control 2.0 2.0 0.0 - 0.0 (2.0) License Appeal Commission - - - - - -
Board of Ethics - - - - - -
Total - Regulatory $ 9.6 $ 16.1 $ 7.5 $ 1.6 $ 9.1 $ (7.0) Infrastructure Services Department of Streets and Sanitation $ 6.0 $ 6.0 $ 7.6 $ - $ 7.6 $ 1.6 Chicago Department of Transportation 544.4 379.6 446.6 4.5 451.1 (93.4) Total - Infrastructure Services $ 550.4 $ 385.6 $ 454.2 $ 4.5 $ 458.7 $ (91.8) Public Service Enterprise Department of Aviation $ 396.5 $ 136.4 $ 273.0 $ 28.1 $ 301.1 $ (95.4) Department of Water Management 7.0 42.0 5.5 36.5 42.0 -
Total - Public Service Enterprises $ 403.5 $ 178.4 $ 278.4 $ 64.6 $ 343.1 $ (95.4) TOTAL - ALL FUNCTIONS $ 1,712.2 $ 1,321.0 $ 1,278.4 $ 278.4 $ 1,556.8 $ (155.4)