LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0130Postage<_ordinance_amount_>309LOCAL0100Corporate Fund15City Council2277Committee on Health and Human Relations0300Commodities and Materials<_ordinance_amount_>4000LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0015Schedule Salary Adjustments<_ordinance_amount_>9677LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0005Salaries and Wages - on Payroll<_ordinance_amount_>10514517LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0039For the Employment of Students as Trainees<_ordinance_amount_>180200LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0126Office Conveniences<_ordinance_amount_>1600LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0130Postage<_ordinance_amount_>5500LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>30000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0149For Software Maintenance and Licensing<_ordinance_amount_>2500LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>1600LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0157Rental of Equipment and Services<_ordinance_amount_>46000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>52000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0162Repair/Maintenance of Equipment<_ordinance_amount_>6984LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0166Dues, Subscriptions and Memberships<_ordinance_amount_>249511LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0169Technical Meeting Costs<_ordinance_amount_>6000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0229Transportation and Expense Allowance<_ordinance_amount_>1000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0245Reimbursement to Travelers<_ordinance_amount_>100000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0270Local Transportation<_ordinance_amount_>3000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor0350Stationery and Office Supplies<_ordinance_amount_>30000LOCAL0100Corporate Fund1Office of the Mayor2005Office of the Mayor9121For Payment of Costs Associated with Lobbyist Activities on Behalf of the City of Chicago<_ordinance_amount_>200000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund1Office of the Mayor2005Office of the Mayor0005Salaries and Wages - on Payroll<_ordinance_amount_>439584LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0005Salaries and Wages - on Payroll<_ordinance_amount_>7309626LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0015Schedule Salary Adjustments<_ordinance_amount_>71454LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0020Overtime<_ordinance_amount_>3000LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0130Postage<_ordinance_amount_>1879LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>121349LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>353253LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0143Court Reporting<_ordinance_amount_>52500LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0149For Software Maintenance and Licensing<_ordinance_amount_>958008LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>6000LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0157Rental of Equipment and Services<_ordinance_amount_>48779LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>129501LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0162Repair/Maintenance of Equipment<_ordinance_amount_>1000LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0166Dues, Subscriptions and Memberships<_ordinance_amount_>18282LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0169Technical Meeting Costs<_ordinance_amount_>140874LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0181Mobile Communication Services<_ordinance_amount_>28435LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0189Telephone - Non-Centrex Billings<_ordinance_amount_>64975LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0245Reimbursement to Travelers<_ordinance_amount_>15821LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0270Local Transportation<_ordinance_amount_>31025LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0320Gasoline<_ordinance_amount_>2506LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0340Material and Supplies<_ordinance_amount_>5423LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0348Books and Related Material<_ordinance_amount_>1273LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0350Stationery and Office Supplies<_ordinance_amount_>28326LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>88477LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General0700Contingencies<_ordinance_amount_>97060LOCAL0100Corporate Fund3Office of Inspector General2005Office of Inspector General9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>2000LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0005Salaries and Wages - on Payroll<_ordinance_amount_>1135473LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1268LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0143Court Reporting<_ordinance_amount_>9808LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0149For Software Maintenance and Licensing<_ordinance_amount_>35801LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0157Rental of Equipment and Services<_ordinance_amount_>7307LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>1295LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0162Repair/Maintenance of Equipment<_ordinance_amount_>1632LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0166Dues, Subscriptions and Memberships<_ordinance_amount_>2390LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0169Technical Meeting Costs<_ordinance_amount_>20868LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0181Mobile Communication Services<_ordinance_amount_>4155LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0189Telephone - Non-Centrex Billings<_ordinance_amount_>7596LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0245Reimbursement to Travelers<_ordinance_amount_>126LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0270Local Transportation<_ordinance_amount_>948LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0320Gasoline<_ordinance_amount_>386LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0340Material and Supplies<_ordinance_amount_>821LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0348Books and Related Material<_ordinance_amount_>288LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0350Stationery and Office Supplies<_ordinance_amount_>3133LOCAL0200Water Fund3Office of Inspector General2005Office of Inspector General0700Contingencies<_ordinance_amount_>1215LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0005Salaries and Wages - on Payroll<_ordinance_amount_>686338LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0015Schedule Salary Adjustments<_ordinance_amount_>3653LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0130Postage<_ordinance_amount_>173LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1269LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0143Court Reporting<_ordinance_amount_>9808LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0149For Software Maintenance and Licensing<_ordinance_amount_>20623LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0157Rental of Equipment and Services<_ordinance_amount_>5813LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>601LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0162Repair/Maintenance of Equipment<_ordinance_amount_>54LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0166Dues, Subscriptions and Memberships<_ordinance_amount_>1337LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0169Technical Meeting Costs<_ordinance_amount_>12173LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0181Mobile Communication Services<_ordinance_amount_>2719LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0189Telephone - Non-Centrex Billings<_ordinance_amount_>3321LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0245Reimbursement to Travelers<_ordinance_amount_>105LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0270Local Transportation<_ordinance_amount_>397LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0320Gasoline<_ordinance_amount_>386LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0340Material and Supplies<_ordinance_amount_>322LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0348Books and Related Material<_ordinance_amount_>173LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0350Stationery and Office Supplies<_ordinance_amount_>1225LOCAL0314Sewer Fund3Office of Inspector General2005Office of Inspector General0700Contingencies<_ordinance_amount_>1725LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0005Salaries and Wages - on Payroll<_ordinance_amount_>210672LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0015Schedule Salary Adjustments<_ordinance_amount_>6140LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0130Postage<_ordinance_amount_>72LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>847LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0143Court Reporting<_ordinance_amount_>6538LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0149For Software Maintenance and Licensing<_ordinance_amount_>9183LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0157Rental of Equipment and Services<_ordinance_amount_>3876LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>254LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0166Dues, Subscriptions and Memberships<_ordinance_amount_>457LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0169Technical Meeting Costs<_ordinance_amount_>5217LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0181Mobile Communication Services<_ordinance_amount_>1330LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0189Telephone - Non-Centrex Billings<_ordinance_amount_>1568LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0245Reimbursement to Travelers<_ordinance_amount_>63LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0270Local Transportation<_ordinance_amount_>210LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0320Gasoline<_ordinance_amount_>257LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0340Material and Supplies<_ordinance_amount_>135LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0348Books and Related Material<_ordinance_amount_>16LOCAL0610Chicago Midway Airport Fund3Office of Inspector General2005Office of Inspector General0350Stationery and Office Supplies<_ordinance_amount_>512LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0005Salaries and Wages - on Payroll<_ordinance_amount_>1108004LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0015Schedule Salary Adjustments<_ordinance_amount_>11427LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0130Postage<_ordinance_amount_>299LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2116LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0143Court Reporting<_ordinance_amount_>16346LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0149For Software Maintenance and Licensing<_ordinance_amount_>24085LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0157Rental of Equipment and Services<_ordinance_amount_>10187LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>1109LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0162Repair/Maintenance of Equipment<_ordinance_amount_>65LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0166Dues, Subscriptions and Memberships<_ordinance_amount_>2029LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0169Technical Meeting Costs<_ordinance_amount_>20868LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0181Mobile Communication Services<_ordinance_amount_>3929LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0189Telephone - Non-Centrex Billings<_ordinance_amount_>6424LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0245Reimbursement to Travelers<_ordinance_amount_>210LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0270Local Transportation<_ordinance_amount_>732LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0320Gasoline<_ordinance_amount_>642LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0340Material and Supplies<_ordinance_amount_>635LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0348Books and Related Material<_ordinance_amount_>160LOCAL0740Chicago O'Hare Airport Fund3Office of Inspector General2005Office of Inspector General0350Stationery and Office Supplies<_ordinance_amount_>2315LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0005Salaries and Wages - on Payroll<_ordinance_amount_>3245030LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0015Schedule Salary Adjustments<_ordinance_amount_>16347LOCAL0100Corporate Fund15City Council2278Committee on Immigrant and Refugee Rights0000Personnel Services<_ordinance_amount_>118965LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0039For the Employment of Students as Trainees<_ordinance_amount_>37500LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0130Postage<_ordinance_amount_>5000LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5500LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0152Advertising<_ordinance_amount_>1000LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0157Rental of Equipment and Services<_ordinance_amount_>10000LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0169Technical Meeting Costs<_ordinance_amount_>1000LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0270Local Transportation<_ordinance_amount_>500LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0348Books and Related Material<_ordinance_amount_>400LOCAL0100Corporate Fund5Office of Budget and Management2005Office of Budget and Management0350Stationery and Office Supplies<_ordinance_amount_>5400LOCAL0200Water Fund5Office of Budget and Management2005Office of Budget and Management0005Salaries and Wages - on Payroll<_ordinance_amount_>241596LOCAL0B21Tax Increment Financing Administration Fund5Office of Budget and Management2005Office of Budget and Management0005Salaries and Wages - on Payroll<_ordinance_amount_>183600LOCAL0B21Tax Increment Financing Administration Fund5Office of Budget and Management2005Office of Budget and Management0015Schedule Salary Adjustments<_ordinance_amount_>1074LOCAL0100Corporate Fund15City Council2005City Council0005Salaries and Wages - on Payroll<_ordinance_amount_>7439952LOCAL0100Corporate Fund15City Council2005City Council0017Wage Allowance for Aldermanic Ward Staff (up to Three Full-Time Salaried Employees Per Alderman)<_ordinance_amount_>10326827LOCAL0100Corporate Fund15City Council2005City Council0039For the Employment of Students as Trainees<_ordinance_amount_>225000LOCAL0100Corporate Fund15City Council2005City Council0126Office Conveniences<_ordinance_amount_>1000LOCAL0100Corporate Fund15City Council2005City Council0157Rental of Equipment and Services<_ordinance_amount_>27000LOCAL0100Corporate Fund15City Council2005City Council0165Graphic Design Services<_ordinance_amount_>1500LOCAL0100Corporate Fund15City Council2005City Council0340Material and Supplies<_ordinance_amount_>7000LOCAL0100Corporate Fund15City Council2005City Council0700Contingencies<_ordinance_amount_>5000LOCAL0100Corporate Fund15City Council2005City Council0982For Expense in Connection with Recognition and Awards to Citizens of Chicago for Acts of Heroism. To Be Expended on Order of the City Council<_ordinance_amount_>1000LOCAL0100Corporate Fund15City Council2005City Council9008Aldermanic Expense Allowance for Ordinary and Necessary Expenses Incurred in Connection with the Performance of an Alderman's Official Duties. Warrant...<_ordinance_amount_>6100000LOCAL0100Corporate Fund15City Council2005City Council9072Contingent and Other Expenses for Corporate Purposes Not Otherwise Provided For. To Be Expended Under the Direction of the President Pro Tempore ...<_ordinance_amount_>4000LOCAL0100Corporate Fund15City Council2005City Council9231Human Infrastructure Menu<_ordinance_amount_>5000000LOCAL0100Corporate Fund15City Council2010Committee on Finance0000Personnel Services<_ordinance_amount_>797292LOCAL0100Corporate Fund15City Council2010Committee on Finance0130Postage<_ordinance_amount_>3000LOCAL0100Corporate Fund15City Council2010Committee on Finance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>61520LOCAL0100Corporate Fund15City Council2010Committee on Finance0143Court Reporting<_ordinance_amount_>60000LOCAL0100Corporate Fund15City Council2010Committee on Finance0157Rental of Equipment and Services<_ordinance_amount_>65000LOCAL0100Corporate Fund15City Council2010Committee on Finance0166Dues, Subscriptions and Memberships<_ordinance_amount_>3000LOCAL0100Corporate Fund15City Council2010Committee on Finance0169Technical Meeting Costs<_ordinance_amount_>1500LOCAL0100Corporate Fund15City Council2010Committee on Finance0229Transportation and Expense Allowance<_ordinance_amount_>4000LOCAL0100Corporate Fund15City Council2010Committee on Finance0340Material and Supplies<_ordinance_amount_>3500LOCAL0100Corporate Fund15City Council2010Committee on Finance0348Books and Related Material<_ordinance_amount_>3000LOCAL0100Corporate Fund15City Council2010Committee on Finance0350Stationery and Office Supplies<_ordinance_amount_>35000LOCAL0100Corporate Fund15City Council2010Committee on Finance0700Contingencies<_ordinance_amount_>2000LOCAL0100Corporate Fund15City Council2010Committee on Finance9005For the Payment of Legal Fees Pursuant to Sec. 2-152-170 of the Municipal Code. To Be Expended at the direction of the Committee on Finance<_ordinance_amount_>50000LOCAL0100Corporate Fund15City Council2010Committee on Finance9006For Legal Assistance to the City Council. To Be Expended at the Direction of the Chairman of the Committee on Finance<_ordinance_amount_>50000LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0015Schedule Salary Adjustments<_ordinance_amount_>8950LOCAL0100Corporate Fund15City Council2010Committee on Finance9010For Legal Technical Medical and Professional Services Appraisals Consultants Printers Court Reporters and Other Incidental Contractual Services...<_ordinance_amount_>35500LOCAL0100Corporate Fund15City Council2012Council Office of Financial Analysis0005Salaries and Wages - on Payroll<_ordinance_amount_>285036LOCAL0100Corporate Fund15City Council2012Council Office of Financial Analysis0700Contingencies<_ordinance_amount_>32644LOCAL0100Corporate Fund15City Council2214Committee on the Budget and Government Operations0000Personnel Services<_ordinance_amount_>302820LOCAL0100Corporate Fund15City Council2214Committee on the Budget and Government Operations0100Contractual Services<_ordinance_amount_>15000LOCAL0100Corporate Fund15City Council2214Committee on the Budget and Government Operations0300Commodities and Materials<_ordinance_amount_>12000LOCAL0100Corporate Fund15City Council2214Committee on the Budget and Government Operations0400Equipment<_ordinance_amount_>9500LOCAL0100Corporate Fund15City Council2214Committee on the Budget and Government Operations0700Contingencies<_ordinance_amount_>15000LOCAL0100Corporate Fund15City Council2216Committee on Contracting Oversight and Equity0000Personnel Services<_ordinance_amount_>205485LOCAL0100Corporate Fund15City Council2216Committee on Contracting Oversight and Equity0100Contractual Services<_ordinance_amount_>1500LOCAL0100Corporate Fund15City Council2220Committee on Aviation0000Personnel Services<_ordinance_amount_>194670LOCAL0100Corporate Fund15City Council2220Committee on Aviation0100Contractual Services<_ordinance_amount_>200LOCAL0100Corporate Fund15City Council2220Committee on Aviation0300Commodities and Materials<_ordinance_amount_>500LOCAL0100Corporate Fund15City Council2220Committee on Aviation0700Contingencies<_ordinance_amount_>750LOCAL0100Corporate Fund15City Council2225Committee on License and Consumer Protection0000Personnel Services<_ordinance_amount_>155195LOCAL0100Corporate Fund15City Council2225Committee on License and Consumer Protection0100Contractual Services<_ordinance_amount_>46500LOCAL0100Corporate Fund15City Council2225Committee on License and Consumer Protection0300Commodities and Materials<_ordinance_amount_>1500LOCAL0100Corporate Fund15City Council2235Committee on Public Safety0000Personnel Services<_ordinance_amount_>228520LOCAL0100Corporate Fund15City Council2235Committee on Public Safety0100Contractual Services<_ordinance_amount_>1000LOCAL0100Corporate Fund15City Council2235Committee on Public Safety0300Commodities and Materials<_ordinance_amount_>1000LOCAL0100Corporate Fund15City Council2235Committee on Public Safety0700Contingencies<_ordinance_amount_>500LOCAL0100Corporate Fund15City Council2245Committee on Committees and Rules0000Personnel Services<_ordinance_amount_>138670LOCAL0100Corporate Fund15City Council2245Committee on Committees and Rules0100Contractual Services<_ordinance_amount_>20000LOCAL0100Corporate Fund15City Council2245Committee on Committees and Rules0300Commodities and Materials<_ordinance_amount_>500LOCAL0100Corporate Fund15City Council2255Committee on Economic Capital and Technology Development0000Personnel Services<_ordinance_amount_>416377LOCAL0100Corporate Fund15City Council2255Committee on Economic Capital and Technology Development0100Contractual Services<_ordinance_amount_>1000LOCAL0100Corporate Fund15City Council2255Committee on Economic Capital and Technology Development0300Commodities and Materials<_ordinance_amount_>500LOCAL0100Corporate Fund15City Council2255Committee on Economic Capital and Technology Development0700Contingencies<_ordinance_amount_>1000LOCAL0100Corporate Fund15City Council2257Committee on Environmental Protection and Energy0000Personnel Services<_ordinance_amount_>221924LOCAL0100Corporate Fund15City Council2257Committee on Environmental Protection and Energy0300Commodities and Materials<_ordinance_amount_>800LOCAL0100Corporate Fund15City Council2258Committee on Ethics and Government Oversight0000Personnel Services<_ordinance_amount_>195963LOCAL0100Corporate Fund15City Council2258Committee on Ethics and Government Oversight0300Commodities and Materials<_ordinance_amount_>1500LOCAL0100Corporate Fund15City Council2260Committee on Education and Child Development0000Personnel Services<_ordinance_amount_>182110LOCAL0100Corporate Fund15City Council2260Committee on Education and Child Development0100Contractual Services<_ordinance_amount_>3000LOCAL0100Corporate Fund15City Council2260Committee on Education and Child Development0700Contingencies<_ordinance_amount_>2000LOCAL0100Corporate Fund15City Council2275Committee on Zoning Landmarks and Building Standards0000Personnel Services<_ordinance_amount_>345963LOCAL0100Corporate Fund15City Council2275Committee on Zoning Landmarks and Building Standards0100Contractual Services<_ordinance_amount_>74700LOCAL0100Corporate Fund15City Council2275Committee on Zoning Landmarks and Building Standards0300Commodities and Materials<_ordinance_amount_>15300LOCAL0100Corporate Fund15City Council2277Committee on Health and Human Relations0000Personnel Services<_ordinance_amount_>140595LOCAL0100Corporate Fund15City Council2277Committee on Health and Human Relations0100Contractual Services<_ordinance_amount_>7000LOCAL0100Corporate Fund15City Council2278Committee on Immigrant and Refugee Rights0300Commodities and Materials<_ordinance_amount_>1500LOCAL0100Corporate Fund15City Council2280Committee on Housing and Real Estate0000Personnel Services<_ordinance_amount_>220743LOCAL0100Corporate Fund15City Council2280Committee on Housing and Real Estate0300Commodities and Materials<_ordinance_amount_>8000LOCAL0100Corporate Fund15City Council2290Committee on Workforce Development and Audit0000Personnel Services<_ordinance_amount_>332150LOCAL0100Corporate Fund15City Council2290Committee on Workforce Development and Audit0100Contractual Services<_ordinance_amount_>2980LOCAL0100Corporate Fund15City Council2290Committee on Workforce Development and Audit0300Commodities and Materials<_ordinance_amount_>5000LOCAL0100Corporate Fund15City Council2295Legislative Reference Bureau0000Personnel Services<_ordinance_amount_>390430LOCAL0100Corporate Fund15City Council2295Legislative Reference Bureau0100Contractual Services<_ordinance_amount_>3000LOCAL0100Corporate Fund15City Council2295Legislative Reference Bureau0300Commodities and Materials<_ordinance_amount_>13000LOCAL0300Vehicle Tax Fund15City Council2230Committee on Transportation and Public Way0000Personnel Services<_ordinance_amount_>302820LOCAL0300Vehicle Tax Fund15City Council2230Committee on Transportation and Public Way0100Contractual Services<_ordinance_amount_>15000LOCAL0300Vehicle Tax Fund15City Council2230Committee on Transportation and Public Way0300Commodities and Materials<_ordinance_amount_>15000LOCAL0300Vehicle Tax Fund15City Council2265Committee on Pedestrian and Traffic Safety0000Personnel Services<_ordinance_amount_>302820LOCAL0300Vehicle Tax Fund15City Council2265Committee on Pedestrian and Traffic Safety0300Commodities and Materials<_ordinance_amount_>5000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund15City Council2155Committee on Special Events Cultural Affairs and Recreation0000Personnel Services<_ordinance_amount_>176274LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund15City Council2155Committee on Special Events Cultural Affairs and Recreation0300Commodities and Materials<_ordinance_amount_>3720LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0005Salaries and Wages - on Payroll<_ordinance_amount_>2121351LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0015Schedule Salary Adjustments<_ordinance_amount_>10860LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0039For the Employment of Students as Trainees<_ordinance_amount_>78000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0135For Delegate Agencies<_ordinance_amount_>7087898LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>220250LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0141Appraisals<_ordinance_amount_>15000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0152Advertising<_ordinance_amount_>9000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0169Technical Meeting Costs<_ordinance_amount_>14700LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0229Transportation and Expense Allowance<_ordinance_amount_>1000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0245Reimbursement to Travelers<_ordinance_amount_>9000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>65000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing9103Rehabilitation Loans and Grants<_ordinance_amount_>320700LOCAL0100Corporate Fund21Department of Housing2010Department of Housing9110Property Management, Maintenance and Security<_ordinance_amount_>100000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing9211Single-Family Troubled Building Initiative<_ordinance_amount_>75000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing9212Multi-Family Troubled Building Initiative<_ordinance_amount_>175000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing9224Micro Market Recovery Program<_ordinance_amount_>700000LOCAL0100Corporate Fund21Department of Housing2010Department of Housing9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>24000LOCAL0996Affordable Housing Opportunity Fund21Department of Housing2010Department of Housing0005Salaries and Wages - on Payroll<_ordinance_amount_>466502LOCAL0996Affordable Housing Opportunity Fund21Department of Housing2010Department of Housing0015Schedule Salary Adjustments<_ordinance_amount_>1836LOCAL0996Affordable Housing Opportunity Fund21Department of Housing2010Department of Housing9213Affordable Housing Density Program<_ordinance_amount_>32728876LOCAL0B21Tax Increment Financing Administration Fund21Department of Housing2010Department of Housing0005Salaries and Wages - on Payroll<_ordinance_amount_>560127LOCAL0B21Tax Increment Financing Administration Fund21Department of Housing2010Department of Housing0015Schedule Salary Adjustments<_ordinance_amount_>4576LOCAL0B21Tax Increment Financing Administration Fund21Department of Housing2010Department of Housing0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>40000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0005Salaries and Wages - on Payroll<_ordinance_amount_>6758822LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0015Schedule Salary Adjustments<_ordinance_amount_>54353LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0039For the Employment of Students as Trainees<_ordinance_amount_>50000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0125Office and Building Services<_ordinance_amount_>25000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0130Postage<_ordinance_amount_>25000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>117000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4753259LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>76000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0152Advertising<_ordinance_amount_>189000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0153Promotions<_ordinance_amount_>12000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>19032LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>100000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0166Dues, Subscriptions and Memberships<_ordinance_amount_>66000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>489750LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0229Transportation and Expense Allowance<_ordinance_amount_>4500LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0245Reimbursement to Travelers<_ordinance_amount_>6000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0340Material and Supplies<_ordinance_amount_>30000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events0350Stationery and Office Supplies<_ordinance_amount_>30000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events9188For Expenses Related to the Operation of Millennium Park<_ordinance_amount_>3538000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events9219Implementation of Cultural Plan<_ordinance_amount_>2575000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events9288For Expenses Related to Programming for Millennium Park<_ordinance_amount_>265500LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events9803For Programming and Marketing<_ordinance_amount_>1976296LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events9805For Festival Production<_ordinance_amount_>6332653LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events9807For Redemption Expenses<_ordinance_amount_>2200000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund23Department of Cultural Affairs and Special Events2015Department of Cultural Affairs and Special Events9813For Local Promotions and Marketing<_ordinance_amount_>793720LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0005Salaries and Wages - on Payroll<_ordinance_amount_>2520118LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0020Overtime<_ordinance_amount_>85000LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0130Postage<_ordinance_amount_>24015LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0135For Delegate Agencies<_ordinance_amount_>525000LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>331821LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0149For Software Maintenance and Licensing<_ordinance_amount_>575774LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>7000LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0152Advertising<_ordinance_amount_>75000LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0157Rental of Equipment and Services<_ordinance_amount_>22024LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>109300LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0162Repair/Maintenance of Equipment<_ordinance_amount_>30094LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0166Dues, Subscriptions and Memberships<_ordinance_amount_>13200LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0171Miscellaneous Supplies<_ordinance_amount_>108250LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0340Material and Supplies<_ordinance_amount_>2095LOCAL0100Corporate Fund25Office of City Clerk2005Office of City Clerk0350Stationery and Office Supplies<_ordinance_amount_>78500LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0005Salaries and Wages - on Payroll<_ordinance_amount_>4241522LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0015Schedule Salary Adjustments<_ordinance_amount_>33065LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0020Overtime<_ordinance_amount_>50000LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0039For the Employment of Students as Trainees<_ordinance_amount_>90000LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0130Postage<_ordinance_amount_>1082773LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>350000LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>258750LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0149For Software Maintenance and Licensing<_ordinance_amount_>931000LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>12125LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0157Rental of Equipment and Services<_ordinance_amount_>93024LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>45000LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0162Repair/Maintenance of Equipment<_ordinance_amount_>5750LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0229Transportation and Expense Allowance<_ordinance_amount_>18000LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0338License Sticker, Tag and Plates<_ordinance_amount_>460141LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0340Material and Supplies<_ordinance_amount_>14500LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk0350Stationery and Office Supplies<_ordinance_amount_>112500LOCAL0300Vehicle Tax Fund25Office of City Clerk2005Office of City Clerk9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>5000LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0005Salaries and Wages - on Payroll<_ordinance_amount_>2985919LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0015Schedule Salary Adjustments<_ordinance_amount_>16068LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0039For the Employment of Students as Trainees<_ordinance_amount_>17000LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>25000LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0149For Software Maintenance and Licensing<_ordinance_amount_>8000LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0166Dues, Subscriptions and Memberships<_ordinance_amount_>6000LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0169Technical Meeting Costs<_ordinance_amount_>885LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0171Miscellaneous Supplies<_ordinance_amount_>4000LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0270Local Transportation<_ordinance_amount_>250LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0348Books and Related Material<_ordinance_amount_>100LOCAL0100Corporate Fund27Department of Finance2011City Comptroller0350Stationery and Office Supplies<_ordinance_amount_>7000LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0005Salaries and Wages - on Payroll<_ordinance_amount_>4458529LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0015Schedule Salary Adjustments<_ordinance_amount_>31264LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0020Overtime<_ordinance_amount_>20000LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>101000LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0142Accounting and Auditing<_ordinance_amount_>609925LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0149For Software Maintenance and Licensing<_ordinance_amount_>25000LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0166Dues, Subscriptions and Memberships<_ordinance_amount_>1450LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0169Technical Meeting Costs<_ordinance_amount_>13750LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0245Reimbursement to Travelers<_ordinance_amount_>3000LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0348Books and Related Material<_ordinance_amount_>600LOCAL0100Corporate Fund27Department of Finance2012Accounting and Financial Reporting0350Stationery and Office Supplies<_ordinance_amount_>6000LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>6631123LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0015Schedule Salary Adjustments<_ordinance_amount_>45460LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0039For the Employment of Students as Trainees<_ordinance_amount_>17000LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0130Postage<_ordinance_amount_>100000LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>513819LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0149For Software Maintenance and Licensing<_ordinance_amount_>277170LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>40000LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0152Advertising<_ordinance_amount_>9500LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>400LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0166Dues, Subscriptions and Memberships<_ordinance_amount_>9656LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0169Technical Meeting Costs<_ordinance_amount_>40779LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0178Freight and Express Charges<_ordinance_amount_>3500LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0179Messenger Service<_ordinance_amount_>12000LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0245Reimbursement to Travelers<_ordinance_amount_>20200LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0340Material and Supplies<_ordinance_amount_>13240LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0348Books and Related Material<_ordinance_amount_>1315LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations0350Stationery and Office Supplies<_ordinance_amount_>15000LOCAL0100Corporate Fund27Department of Finance2015Financial Strategy and Operations9067For Physical Exams<_ordinance_amount_>400LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>23550337LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>43443LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0015Schedule Salary Adjustments<_ordinance_amount_>138006LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0020Overtime<_ordinance_amount_>163015LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0039For the Employment of Students as Trainees<_ordinance_amount_>17000LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0091Uniform Allowance<_ordinance_amount_>97900LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0130Postage<_ordinance_amount_>156000LOCAL0100Corporate Fund31Department of Law2005Department of Law0169Technical Meeting Costs<_ordinance_amount_>46540LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>22464190LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6280946LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0149For Software Maintenance and Licensing<_ordinance_amount_>96040LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0152Advertising<_ordinance_amount_>5500LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0156Lock Box Rental<_ordinance_amount_>15574LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0157Rental of Equipment and Services<_ordinance_amount_>5040LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>109500LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>1263747LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0169Technical Meeting Costs<_ordinance_amount_>11210LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0178Freight and Express Charges<_ordinance_amount_>1300LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0179Messenger Service<_ordinance_amount_>21000LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0228Out of Town Travel for Auditors Only<_ordinance_amount_>1000LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0229Transportation and Expense Allowance<_ordinance_amount_>2000LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0319Clothing<_ordinance_amount_>6083LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0339Revenue Stamps<_ordinance_amount_>26180LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0340Material and Supplies<_ordinance_amount_>161350LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0350Stationery and Office Supplies<_ordinance_amount_>104900LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations0421Machinery and Equipment<_ordinance_amount_>55000LOCAL0100Corporate Fund27Department of Finance2020Revenue Services and Operations9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>40000LOCAL0200Water Fund27Department of Finance2012Accounting and Financial Reporting0005Salaries and Wages - on Payroll<_ordinance_amount_>298322LOCAL0200Water Fund27Department of Finance2012Accounting and Financial Reporting0015Schedule Salary Adjustments<_ordinance_amount_>3623LOCAL0200Water Fund27Department of Finance2015Financial Strategy and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>443985LOCAL0200Water Fund27Department of Finance2015Financial Strategy and Operations0015Schedule Salary Adjustments<_ordinance_amount_>1140LOCAL0200Water Fund27Department of Finance2015Financial Strategy and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>221250LOCAL0200Water Fund27Department of Finance2015Financial Strategy and Operations0149For Software Maintenance and Licensing<_ordinance_amount_>10640LOCAL0200Water Fund27Department of Finance2015Financial Strategy and Operations0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>20000LOCAL0200Water Fund27Department of Finance2015Financial Strategy and Operations0166Dues, Subscriptions and Memberships<_ordinance_amount_>432LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>2416998LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0015Schedule Salary Adjustments<_ordinance_amount_>18554LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0125Office and Building Services<_ordinance_amount_>750LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0130Postage<_ordinance_amount_>1460000LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6029626LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0156Lock Box Rental<_ordinance_amount_>1577LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>18542LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0340Material and Supplies<_ordinance_amount_>3400LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations0350Stationery and Office Supplies<_ordinance_amount_>20000LOCAL0200Water Fund27Department of Finance2020Revenue Services and Operations9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>15000LOCAL0300Vehicle Tax Fund27Department of Finance2015Financial Strategy and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>474445LOCAL0300Vehicle Tax Fund27Department of Finance2015Financial Strategy and Operations0015Schedule Salary Adjustments<_ordinance_amount_>1470LOCAL0300Vehicle Tax Fund27Department of Finance2020Revenue Services and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>407751LOCAL0300Vehicle Tax Fund27Department of Finance2020Revenue Services and Operations0015Schedule Salary Adjustments<_ordinance_amount_>1715LOCAL0300Vehicle Tax Fund27Department of Finance2020Revenue Services and Operations0350Stationery and Office Supplies<_ordinance_amount_>250LOCAL0300Vehicle Tax Fund27Department of Finance2020Revenue Services and Operations0421Machinery and Equipment<_ordinance_amount_>1201127LOCAL0314Sewer Fund27Department of Finance2015Financial Strategy and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>16000LOCAL0314Sewer Fund27Department of Finance2015Financial Strategy and Operations0149For Software Maintenance and Licensing<_ordinance_amount_>8000LOCAL0314Sewer Fund27Department of Finance2015Financial Strategy and Operations0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>10000LOCAL0314Sewer Fund27Department of Finance2015Financial Strategy and Operations0166Dues, Subscriptions and Memberships<_ordinance_amount_>300LOCAL0314Sewer Fund27Department of Finance2020Revenue Services and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1628237LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0005Salaries and Wages - on Payroll<_ordinance_amount_>170933LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0015Schedule Salary Adjustments<_ordinance_amount_>179LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0020Overtime<_ordinance_amount_>500LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0039For the Employment of Students as Trainees<_ordinance_amount_>6500LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0142Accounting and Auditing<_ordinance_amount_>10000LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0166Dues, Subscriptions and Memberships<_ordinance_amount_>300LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0169Technical Meeting Costs<_ordinance_amount_>420LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0270Local Transportation<_ordinance_amount_>420LOCAL0610Chicago Midway Airport Fund27Department of Finance2012Accounting and Financial Reporting0350Stationery and Office Supplies<_ordinance_amount_>500LOCAL0610Chicago Midway Airport Fund27Department of Finance2015Financial Strategy and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>208112LOCAL0610Chicago Midway Airport Fund27Department of Finance2015Financial Strategy and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>26000LOCAL0610Chicago Midway Airport Fund27Department of Finance2015Financial Strategy and Operations0149For Software Maintenance and Licensing<_ordinance_amount_>6588LOCAL0610Chicago Midway Airport Fund27Department of Finance2015Financial Strategy and Operations0166Dues, Subscriptions and Memberships<_ordinance_amount_>350LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0005Salaries and Wages - on Payroll<_ordinance_amount_>1983391LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0015Schedule Salary Adjustments<_ordinance_amount_>15002LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0020Overtime<_ordinance_amount_>2000LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0142Accounting and Auditing<_ordinance_amount_>69560LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0149For Software Maintenance and Licensing<_ordinance_amount_>1500LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0166Dues, Subscriptions and Memberships<_ordinance_amount_>425LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0169Technical Meeting Costs<_ordinance_amount_>1500LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0348Books and Related Material<_ordinance_amount_>500LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2012Accounting and Financial Reporting0350Stationery and Office Supplies<_ordinance_amount_>3500LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2015Financial Strategy and Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>499257LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2015Financial Strategy and Operations0015Schedule Salary Adjustments<_ordinance_amount_>7639LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2015Financial Strategy and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100509LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2015Financial Strategy and Operations0149For Software Maintenance and Licensing<_ordinance_amount_>38000LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2015Financial Strategy and Operations0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>20000LOCAL0740Chicago O'Hare Airport Fund27Department of Finance2015Financial Strategy and Operations0166Dues, Subscriptions and Memberships<_ordinance_amount_>1500LOCAL0B21Tax Increment Financing Administration Fund27Department of Finance2012Accounting and Financial Reporting0005Salaries and Wages - on Payroll<_ordinance_amount_>449085LOCAL0B21Tax Increment Financing Administration Fund27Department of Finance2012Accounting and Financial Reporting0015Schedule Salary Adjustments<_ordinance_amount_>2160LOCAL0B21Tax Increment Financing Administration Fund27Department of Finance2012Accounting and Financial Reporting0142Accounting and Auditing<_ordinance_amount_>221701LOCAL0B26Chicago Parking Meters Fund27Department of Finance2015Financial Strategy and Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6500000LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0005Salaries and Wages - on Payroll<_ordinance_amount_>1617338LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0015Schedule Salary Adjustments<_ordinance_amount_>2568LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0039For the Employment of Students as Trainees<_ordinance_amount_>15000LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0130Postage<_ordinance_amount_>131LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>120037LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>327801LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0142Accounting and Auditing<_ordinance_amount_>92000LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0149For Software Maintenance and Licensing<_ordinance_amount_>31721LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>3000LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0157Rental of Equipment and Services<_ordinance_amount_>51000LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>26346LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0166Dues, Subscriptions and Memberships<_ordinance_amount_>333090LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0169Technical Meeting Costs<_ordinance_amount_>33000LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0179Messenger Service<_ordinance_amount_>500LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0245Reimbursement to Travelers<_ordinance_amount_>16500LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0270Local Transportation<_ordinance_amount_>1500LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer0350Stationery and Office Supplies<_ordinance_amount_>6500LOCAL0100Corporate Fund28City Treasurer's Office2005Office of City Treasurer9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>7000LOCAL0200Water Fund28City Treasurer's Office2005Office of City Treasurer0005Salaries and Wages - on Payroll<_ordinance_amount_>354984LOCAL0200Water Fund28City Treasurer's Office2005Office of City Treasurer0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>92767LOCAL0200Water Fund28City Treasurer's Office2005Office of City Treasurer0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>118729LOCAL0314Sewer Fund28City Treasurer's Office2005Office of City Treasurer0005Salaries and Wages - on Payroll<_ordinance_amount_>155906LOCAL0314Sewer Fund28City Treasurer's Office2005Office of City Treasurer0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>56471LOCAL0314Sewer Fund28City Treasurer's Office2005Office of City Treasurer0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>57611LOCAL0610Chicago Midway Airport Fund28City Treasurer's Office2005Office of City Treasurer0005Salaries and Wages - on Payroll<_ordinance_amount_>247000LOCAL0610Chicago Midway Airport Fund28City Treasurer's Office2005Office of City Treasurer0015Schedule Salary Adjustments<_ordinance_amount_>6807LOCAL0610Chicago Midway Airport Fund28City Treasurer's Office2005Office of City Treasurer0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>78084LOCAL0610Chicago Midway Airport Fund28City Treasurer's Office2005Office of City Treasurer0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>97943LOCAL0740Chicago O'Hare Airport Fund28City Treasurer's Office2005Office of City Treasurer0005Salaries and Wages - on Payroll<_ordinance_amount_>874582LOCAL0740Chicago O'Hare Airport Fund28City Treasurer's Office2005Office of City Treasurer0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>125058LOCAL0740Chicago O'Hare Airport Fund28City Treasurer's Office2005Office of City Treasurer0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>291175LOCAL0B21Tax Increment Financing Administration Fund28City Treasurer's Office2005Office of City Treasurer0005Salaries and Wages - on Payroll<_ordinance_amount_>353390LOCAL0B21Tax Increment Financing Administration Fund28City Treasurer's Office2005Office of City Treasurer0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>81908LOCAL0B21Tax Increment Financing Administration Fund28City Treasurer's Office2005Office of City Treasurer0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>35513LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0005Salaries and Wages - on Payroll<_ordinance_amount_>3064585LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0015Schedule Salary Adjustments<_ordinance_amount_>10325LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0020Overtime<_ordinance_amount_>2450LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0039For the Employment of Students as Trainees<_ordinance_amount_>8624LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0130Postage<_ordinance_amount_>69622LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>1069057LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4047688LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0143Court Reporting<_ordinance_amount_>64917LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>51284LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0162Repair/Maintenance of Equipment<_ordinance_amount_>600LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0166Dues, Subscriptions and Memberships<_ordinance_amount_>2350LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0169Technical Meeting Costs<_ordinance_amount_>470LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0179Messenger Service<_ordinance_amount_>2850LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0229Transportation and Expense Allowance<_ordinance_amount_>1750LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0340Material and Supplies<_ordinance_amount_>15618LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0348Books and Related Material<_ordinance_amount_>1000LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings0350Stationery and Office Supplies<_ordinance_amount_>12440LOCAL0100Corporate Fund30Department of Administrative Hearings2005Department of Administrative Hearings9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>21850LOCAL0100Corporate Fund31Department of Law2005Department of Law0005Salaries and Wages - on Payroll<_ordinance_amount_>29264453LOCAL0100Corporate Fund31Department of Law2005Department of Law0015Schedule Salary Adjustments<_ordinance_amount_>132489LOCAL0100Corporate Fund31Department of Law2005Department of Law0020Overtime<_ordinance_amount_>5000LOCAL0100Corporate Fund31Department of Law2005Department of Law0130Postage<_ordinance_amount_>151545LOCAL0100Corporate Fund31Department of Law2005Department of Law0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>552000LOCAL0100Corporate Fund31Department of Law2005Department of Law0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>970158LOCAL0100Corporate Fund31Department of Law2005Department of Law0141Appraisals<_ordinance_amount_>16000LOCAL0100Corporate Fund31Department of Law2005Department of Law0143Court Reporting<_ordinance_amount_>800478LOCAL0100Corporate Fund31Department of Law2005Department of Law0145Legal Expenses<_ordinance_amount_>96189LOCAL0100Corporate Fund31Department of Law2005Department of Law0149For Software Maintenance and Licensing<_ordinance_amount_>561680LOCAL0100Corporate Fund31Department of Law2005Department of Law0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>14000LOCAL0100Corporate Fund31Department of Law2005Department of Law0157Rental of Equipment and Services<_ordinance_amount_>49883LOCAL0100Corporate Fund31Department of Law2005Department of Law0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>118812LOCAL0100Corporate Fund31Department of Law2005Department of Law0162Repair/Maintenance of Equipment<_ordinance_amount_>1202LOCAL0100Corporate Fund31Department of Law2005Department of Law0166Dues, Subscriptions and Memberships<_ordinance_amount_>19704LOCAL0100Corporate Fund31Department of Law2005Department of Law0178Freight and Express Charges<_ordinance_amount_>7378LOCAL0100Corporate Fund31Department of Law2005Department of Law0229Transportation and Expense Allowance<_ordinance_amount_>4010LOCAL0100Corporate Fund31Department of Law2005Department of Law0245Reimbursement to Travelers<_ordinance_amount_>35000LOCAL0100Corporate Fund31Department of Law2005Department of Law0270Local Transportation<_ordinance_amount_>31750LOCAL0100Corporate Fund31Department of Law2005Department of Law0348Books and Related Material<_ordinance_amount_>1800LOCAL0100Corporate Fund31Department of Law2005Department of Law0350Stationery and Office Supplies<_ordinance_amount_>54078LOCAL0100Corporate Fund31Department of Law2005Department of Law9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>11000LOCAL0200Water Fund31Department of Law2005Department of Law0005Salaries and Wages - on Payroll<_ordinance_amount_>1614043LOCAL0200Water Fund31Department of Law2005Department of Law0015Schedule Salary Adjustments<_ordinance_amount_>2730LOCAL0200Water Fund31Department of Law2005Department of Law0020Overtime<_ordinance_amount_>470LOCAL0200Water Fund31Department of Law2005Department of Law0130Postage<_ordinance_amount_>4900LOCAL0200Water Fund31Department of Law2005Department of Law0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>3200LOCAL0200Water Fund31Department of Law2005Department of Law0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>48517LOCAL0200Water Fund31Department of Law2005Department of Law0141Appraisals<_ordinance_amount_>2500LOCAL0200Water Fund31Department of Law2005Department of Law0143Court Reporting<_ordinance_amount_>49458LOCAL0200Water Fund31Department of Law2005Department of Law0145Legal Expenses<_ordinance_amount_>12813LOCAL0200Water Fund31Department of Law2005Department of Law0149For Software Maintenance and Licensing<_ordinance_amount_>30600LOCAL0200Water Fund31Department of Law2005Department of Law0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>1000LOCAL0200Water Fund31Department of Law2005Department of Law0157Rental of Equipment and Services<_ordinance_amount_>772LOCAL0200Water Fund31Department of Law2005Department of Law0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>7832LOCAL0200Water Fund31Department of Law2005Department of Law0162Repair/Maintenance of Equipment<_ordinance_amount_>1202LOCAL0200Water Fund31Department of Law2005Department of Law0166Dues, Subscriptions and Memberships<_ordinance_amount_>1786LOCAL0200Water Fund31Department of Law2005Department of Law0169Technical Meeting Costs<_ordinance_amount_>5740LOCAL0200Water Fund31Department of Law2005Department of Law0178Freight and Express Charges<_ordinance_amount_>644LOCAL0200Water Fund31Department of Law2005Department of Law0229Transportation and Expense Allowance<_ordinance_amount_>230LOCAL0200Water Fund31Department of Law2005Department of Law0245Reimbursement to Travelers<_ordinance_amount_>2200LOCAL0200Water Fund31Department of Law2005Department of Law0270Local Transportation<_ordinance_amount_>1788LOCAL0200Water Fund31Department of Law2005Department of Law0348Books and Related Material<_ordinance_amount_>150LOCAL0200Water Fund31Department of Law2005Department of Law0350Stationery and Office Supplies<_ordinance_amount_>3689LOCAL0200Water Fund31Department of Law2005Department of Law9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>1323LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0005Salaries and Wages - on Payroll<_ordinance_amount_>1961713LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0015Schedule Salary Adjustments<_ordinance_amount_>10976LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0020Overtime<_ordinance_amount_>360LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0130Postage<_ordinance_amount_>7380LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>2200LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>42620LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0141Appraisals<_ordinance_amount_>3000LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0143Court Reporting<_ordinance_amount_>45963LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0145Legal Expenses<_ordinance_amount_>3390LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0149For Software Maintenance and Licensing<_ordinance_amount_>27270LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>1190LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0157Rental of Equipment and Services<_ordinance_amount_>360LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>9783LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0162Repair/Maintenance of Equipment<_ordinance_amount_>100LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0166Dues, Subscriptions and Memberships<_ordinance_amount_>1723LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0169Technical Meeting Costs<_ordinance_amount_>4300LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0178Freight and Express Charges<_ordinance_amount_>310LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0229Transportation and Expense Allowance<_ordinance_amount_>175LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0245Reimbursement to Travelers<_ordinance_amount_>1500LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0270Local Transportation<_ordinance_amount_>816LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0348Books and Related Material<_ordinance_amount_>150LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law0350Stationery and Office Supplies<_ordinance_amount_>2886LOCAL0300Vehicle Tax Fund31Department of Law2005Department of Law9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>1006LOCAL0314Sewer Fund31Department of Law2005Department of Law0005Salaries and Wages - on Payroll<_ordinance_amount_>858405LOCAL0314Sewer Fund31Department of Law2005Department of Law0020Overtime<_ordinance_amount_>200LOCAL0314Sewer Fund31Department of Law2005Department of Law0130Postage<_ordinance_amount_>2757LOCAL0314Sewer Fund31Department of Law2005Department of Law0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>2000LOCAL0314Sewer Fund31Department of Law2005Department of Law0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>27404LOCAL0314Sewer Fund31Department of Law2005Department of Law0141Appraisals<_ordinance_amount_>800LOCAL0314Sewer Fund31Department of Law2005Department of Law0143Court Reporting<_ordinance_amount_>21578LOCAL0314Sewer Fund31Department of Law2005Department of Law0145Legal Expenses<_ordinance_amount_>4685LOCAL0314Sewer Fund31Department of Law2005Department of Law0149For Software Maintenance and Licensing<_ordinance_amount_>23600LOCAL0314Sewer Fund31Department of Law2005Department of Law0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>800LOCAL0314Sewer Fund31Department of Law2005Department of Law0157Rental of Equipment and Services<_ordinance_amount_>210LOCAL0314Sewer Fund31Department of Law2005Department of Law0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>5376LOCAL0314Sewer Fund31Department of Law2005Department of Law0162Repair/Maintenance of Equipment<_ordinance_amount_>100LOCAL0314Sewer Fund31Department of Law2005Department of Law0166Dues, Subscriptions and Memberships<_ordinance_amount_>1750LOCAL0314Sewer Fund31Department of Law2005Department of Law0169Technical Meeting Costs<_ordinance_amount_>4020LOCAL0314Sewer Fund31Department of Law2005Department of Law0178Freight and Express Charges<_ordinance_amount_>270LOCAL0314Sewer Fund31Department of Law2005Department of Law0229Transportation and Expense Allowance<_ordinance_amount_>140LOCAL0314Sewer Fund31Department of Law2005Department of Law0245Reimbursement to Travelers<_ordinance_amount_>1750LOCAL0314Sewer Fund31Department of Law2005Department of Law0270Local Transportation<_ordinance_amount_>932LOCAL0314Sewer Fund31Department of Law2005Department of Law0348Books and Related Material<_ordinance_amount_>150LOCAL0314Sewer Fund31Department of Law2005Department of Law0350Stationery and Office Supplies<_ordinance_amount_>2244LOCAL0314Sewer Fund31Department of Law2005Department of Law9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>805LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0005Salaries and Wages - on Payroll<_ordinance_amount_>387180LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0015Schedule Salary Adjustments<_ordinance_amount_>1347LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0130Postage<_ordinance_amount_>2370LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>1800LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>27197LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0141Appraisals<_ordinance_amount_>1200LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0143Court Reporting<_ordinance_amount_>5138LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0145Legal Expenses<_ordinance_amount_>3272LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0149For Software Maintenance and Licensing<_ordinance_amount_>21640LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>800LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0157Rental of Equipment and Services<_ordinance_amount_>325LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>5760LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0162Repair/Maintenance of Equipment<_ordinance_amount_>100LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0166Dues, Subscriptions and Memberships<_ordinance_amount_>1705LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0169Technical Meeting Costs<_ordinance_amount_>4165LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0178Freight and Express Charges<_ordinance_amount_>301LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0229Transportation and Expense Allowance<_ordinance_amount_>150LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0245Reimbursement to Travelers<_ordinance_amount_>4200LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0270Local Transportation<_ordinance_amount_>777LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0348Books and Related Material<_ordinance_amount_>100LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law0350Stationery and Office Supplies<_ordinance_amount_>2398LOCAL0610Chicago Midway Airport Fund31Department of Law2005Department of Law9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>863LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0005Salaries and Wages - on Payroll<_ordinance_amount_>2329234LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0015Schedule Salary Adjustments<_ordinance_amount_>614LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0020Overtime<_ordinance_amount_>400LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0130Postage<_ordinance_amount_>2788LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>3800LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>49576LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0141Appraisals<_ordinance_amount_>1500LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0143Court Reporting<_ordinance_amount_>14385LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0145Legal Expenses<_ordinance_amount_>4651LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0149For Software Maintenance and Licensing<_ordinance_amount_>22200LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>1600LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0157Rental of Equipment and Services<_ordinance_amount_>450LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>7500LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0162Repair/Maintenance of Equipment<_ordinance_amount_>100LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0166Dues, Subscriptions and Memberships<_ordinance_amount_>2875LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0169Technical Meeting Costs<_ordinance_amount_>4680LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0178Freight and Express Charges<_ordinance_amount_>597LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0229Transportation and Expense Allowance<_ordinance_amount_>295LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0245Reimbursement to Travelers<_ordinance_amount_>5350LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0270Local Transportation<_ordinance_amount_>1437LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0348Books and Related Material<_ordinance_amount_>150LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law0350Stationery and Office Supplies<_ordinance_amount_>4794LOCAL0740Chicago O'Hare Airport Fund31Department of Law2005Department of Law9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>1253LOCAL0B21Tax Increment Financing Administration Fund31Department of Law2005Department of Law0005Salaries and Wages - on Payroll<_ordinance_amount_>1172509LOCAL0B21Tax Increment Financing Administration Fund31Department of Law2005Department of Law0015Schedule Salary Adjustments<_ordinance_amount_>4395LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0005Salaries and Wages - on Payroll<_ordinance_amount_>8605067LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0015Schedule Salary Adjustments<_ordinance_amount_>68575LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0039For the Employment of Students as Trainees<_ordinance_amount_>50000LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0050Stipends<_ordinance_amount_>21000LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0130Postage<_ordinance_amount_>13100LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>240273LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0143Court Reporting<_ordinance_amount_>55993LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0149For Software Maintenance and Licensing<_ordinance_amount_>43578LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0152Advertising<_ordinance_amount_>103000LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>82860LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0162Repair/Maintenance of Equipment<_ordinance_amount_>3500LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0166Dues, Subscriptions and Memberships<_ordinance_amount_>36255LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0169Technical Meeting Costs<_ordinance_amount_>75600LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0178Freight and Express Charges<_ordinance_amount_>500LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0270Local Transportation<_ordinance_amount_>2560LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0340Material and Supplies<_ordinance_amount_>18475LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources0350Stationery and Office Supplies<_ordinance_amount_>11300LOCAL0100Corporate Fund33Department of Human Resources2005Department of Human Resources9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0200Water Fund33Department of Human Resources2005Department of Human Resources0005Salaries and Wages - on Payroll<_ordinance_amount_>303173LOCAL0200Water Fund33Department of Human Resources2005Department of Human Resources0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3808LOCAL0200Water Fund33Department of Human Resources2005Department of Human Resources0350Stationery and Office Supplies<_ordinance_amount_>208LOCAL0300Vehicle Tax Fund33Department of Human Resources2005Department of Human Resources0005Salaries and Wages - on Payroll<_ordinance_amount_>51168LOCAL0610Chicago Midway Airport Fund33Department of Human Resources2005Department of Human Resources0005Salaries and Wages - on Payroll<_ordinance_amount_>118449LOCAL0740Chicago O'Hare Airport Fund33Department of Human Resources2005Department of Human Resources0005Salaries and Wages - on Payroll<_ordinance_amount_>415452LOCAL0740Chicago O'Hare Airport Fund33Department of Human Resources2005Department of Human Resources0015Schedule Salary Adjustments<_ordinance_amount_>795LOCAL0740Chicago O'Hare Airport Fund33Department of Human Resources2005Department of Human Resources0130Postage<_ordinance_amount_>295LOCAL0740Chicago O'Hare Airport Fund33Department of Human Resources2005Department of Human Resources0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5950LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0005Salaries and Wages - on Payroll<_ordinance_amount_>8762841LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>2493LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0015Schedule Salary Adjustments<_ordinance_amount_>83750LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0130Postage<_ordinance_amount_>5721LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>195760LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>833300LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0149For Software Maintenance and Licensing<_ordinance_amount_>29315LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0152Advertising<_ordinance_amount_>56000LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0157Rental of Equipment and Services<_ordinance_amount_>38497LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>21250LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0160Repair or Maintenance of Property<_ordinance_amount_>22280LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0162Repair/Maintenance of Equipment<_ordinance_amount_>41118LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0166Dues, Subscriptions and Memberships<_ordinance_amount_>20305LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0168Educational Development through Cooperative Education Program and Apprenticeship Program<_ordinance_amount_>2500LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0171Miscellaneous Supplies<_ordinance_amount_>26500LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0178Freight and Express Charges<_ordinance_amount_>500LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0229Transportation and Expense Allowance<_ordinance_amount_>200LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0245Reimbursement to Travelers<_ordinance_amount_>10000LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0270Local Transportation<_ordinance_amount_>290LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0340Material and Supplies<_ordinance_amount_>3250LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0350Stationery and Office Supplies<_ordinance_amount_>21023LOCAL0100Corporate Fund35Department of Procurement Services2005Department of Procurement Services0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>9660LOCAL0200Water Fund35Department of Procurement Services2005Department of Procurement Services0005Salaries and Wages - on Payroll<_ordinance_amount_>433174LOCAL0200Water Fund35Department of Procurement Services2005Department of Procurement Services0015Schedule Salary Adjustments<_ordinance_amount_>3900LOCAL0300Vehicle Tax Fund35Department of Procurement Services2005Department of Procurement Services0005Salaries and Wages - on Payroll<_ordinance_amount_>130483LOCAL0300Vehicle Tax Fund35Department of Procurement Services2005Department of Procurement Services0015Schedule Salary Adjustments<_ordinance_amount_>3900LOCAL0610Chicago Midway Airport Fund35Department of Procurement Services2005Department of Procurement Services0005Salaries and Wages - on Payroll<_ordinance_amount_>308312LOCAL0610Chicago Midway Airport Fund35Department of Procurement Services2005Department of Procurement Services0015Schedule Salary Adjustments<_ordinance_amount_>990LOCAL0610Chicago Midway Airport Fund35Department of Procurement Services2005Department of Procurement Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>10000LOCAL0610Chicago Midway Airport Fund35Department of Procurement Services2005Department of Procurement Services0350Stationery and Office Supplies<_ordinance_amount_>200LOCAL0740Chicago O'Hare Airport Fund35Department of Procurement Services2005Department of Procurement Services0005Salaries and Wages - on Payroll<_ordinance_amount_>1429565LOCAL0740Chicago O'Hare Airport Fund35Department of Procurement Services2005Department of Procurement Services0015Schedule Salary Adjustments<_ordinance_amount_>14508LOCAL0740Chicago O'Hare Airport Fund35Department of Procurement Services2005Department of Procurement Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>38000LOCAL0740Chicago O'Hare Airport Fund35Department of Procurement Services2005Department of Procurement Services0270Local Transportation<_ordinance_amount_>300LOCAL0740Chicago O'Hare Airport Fund35Department of Procurement Services2005Department of Procurement Services0350Stationery and Office Supplies<_ordinance_amount_>600LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0005Salaries and Wages - on Payroll<_ordinance_amount_>3398579LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0015Schedule Salary Adjustments<_ordinance_amount_>16868LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>11525LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0148Testing and Inspecting<_ordinance_amount_>1000LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0152Advertising<_ordinance_amount_>1200LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>88238LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0340Material and Supplies<_ordinance_amount_>4500LOCAL0100Corporate Fund38Department of Assets Information and Services2103Bureau of Finance and Administration0350Stationery and Office Supplies<_ordinance_amount_>53750LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0005Salaries and Wages - on Payroll<_ordinance_amount_>34950253LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>328034LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0015Schedule Salary Adjustments<_ordinance_amount_>31345LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0020Overtime<_ordinance_amount_>1305140LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0125Office and Building Services<_ordinance_amount_>28307136LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0130Postage<_ordinance_amount_>25000LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>18678536LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0149For Software Maintenance and Licensing<_ordinance_amount_>430000LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0157Rental of Equipment and Services<_ordinance_amount_>1582640LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0160Repair or Maintenance of Property<_ordinance_amount_>2537000LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>2000000LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0162Repair/Maintenance of Equipment<_ordinance_amount_>3338000LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0313Cleaning and Sanitation Supplies<_ordinance_amount_>1153583LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0319Clothing<_ordinance_amount_>85000LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0340Material and Supplies<_ordinance_amount_>3965000LOCAL0100Corporate Fund38Department of Assets Information and Services2126Bureau of Facility Management0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>1440LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0005Salaries and Wages - on Payroll<_ordinance_amount_>4055501LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0015Schedule Salary Adjustments<_ordinance_amount_>17021LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0020Overtime<_ordinance_amount_>10980LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1322040LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0141Appraisals<_ordinance_amount_>30000LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0149For Software Maintenance and Licensing<_ordinance_amount_>46550LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0155Rental of Property<_ordinance_amount_>15944215LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>350000LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0160Repair or Maintenance of Property<_ordinance_amount_>728600LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0162Repair/Maintenance of Equipment<_ordinance_amount_>60000LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0166Dues, Subscriptions and Memberships<_ordinance_amount_>1475LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0169Technical Meeting Costs<_ordinance_amount_>40480LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0179Messenger Service<_ordinance_amount_>2500LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0185Waste Disposal Services<_ordinance_amount_>1000LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0315Motor Vehicle Diesel Fuel<_ordinance_amount_>4889272LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0319Clothing<_ordinance_amount_>45000LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0320Gasoline<_ordinance_amount_>19870390LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0322Natural Gas<_ordinance_amount_>4059463LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0325Alternative Fuel<_ordinance_amount_>253960LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0331Electricity<_ordinance_amount_>14340370LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0340Material and Supplies<_ordinance_amount_>263915LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management0350Stationery and Office Supplies<_ordinance_amount_>525000LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management9067For Physical Exams<_ordinance_amount_>10500LOCAL0100Corporate Fund38Department of Assets Information and Services2131Bureau of Asset Management9160For Expenses Related to Services Provided by PBC<_ordinance_amount_>752735LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>38241429LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>362237LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0015Schedule Salary Adjustments<_ordinance_amount_>53579LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0020Overtime<_ordinance_amount_>2437755LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4814381LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0148Testing and Inspecting<_ordinance_amount_>47025LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0149For Software Maintenance and Licensing<_ordinance_amount_>399763LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0157Rental of Equipment and Services<_ordinance_amount_>240000LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>2821608LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>115755LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>987065LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0166Dues, Subscriptions and Memberships<_ordinance_amount_>5500LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0176Maintenance and Operation of City Owned Vehicles<_ordinance_amount_>13303949LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0185Waste Disposal Services<_ordinance_amount_>7400LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0245Reimbursement to Travelers<_ordinance_amount_>10000LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0319Clothing<_ordinance_amount_>10000LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0322Natural Gas<_ordinance_amount_>102045LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0338License Sticker, Tag and Plates<_ordinance_amount_>105000LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0340Material and Supplies<_ordinance_amount_>61650LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>4230LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0345Apparatus and Instruments<_ordinance_amount_>39000LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0360Repair Parts and Material<_ordinance_amount_>23590495LOCAL0100Corporate Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>35000LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0005Salaries and Wages - on Payroll<_ordinance_amount_>4629543LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0015Schedule Salary Adjustments<_ordinance_amount_>41969LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>3303546LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1181224LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0149For Software Maintenance and Licensing<_ordinance_amount_>10391129LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0162Repair/Maintenance of Equipment<_ordinance_amount_>1547198LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0166Dues, Subscriptions and Memberships<_ordinance_amount_>408354LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0169Technical Meeting Costs<_ordinance_amount_>46998LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0020Overtime<_ordinance_amount_>400000LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0181Mobile Communication Services<_ordinance_amount_>1380668LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>860906LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0189Telephone - Non-Centrex Billings<_ordinance_amount_>109397LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>1421073LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0196Data Circuits<_ordinance_amount_>856814LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>200843LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0340Material and Supplies<_ordinance_amount_>7621LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0348Books and Related Material<_ordinance_amount_>3810LOCAL0100Corporate Fund38Department of Assets Information and Services2145Bureau of Information Technology0350Stationery and Office Supplies<_ordinance_amount_>11431LOCAL0100Corporate Fund38Department of Assets Information and Services2150Bureau of Centralized Information Technology0005Salaries and Wages - on Payroll<_ordinance_amount_>5339406LOCAL0100Corporate Fund38Department of Assets Information and Services2150Bureau of Centralized Information Technology0015Schedule Salary Adjustments<_ordinance_amount_>1512LOCAL0200Water Fund38Department of Assets Information and Services2126Bureau of Facility Management0125Office and Building Services<_ordinance_amount_>400542LOCAL0200Water Fund38Department of Assets Information and Services2126Bureau of Facility Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>151788LOCAL0200Water Fund38Department of Assets Information and Services2126Bureau of Facility Management0313Cleaning and Sanitation Supplies<_ordinance_amount_>8114LOCAL0200Water Fund38Department of Assets Information and Services2131Bureau of Asset Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>171104LOCAL0200Water Fund38Department of Assets Information and Services2131Bureau of Asset Management0155Rental of Property<_ordinance_amount_>582459LOCAL0200Water Fund38Department of Assets Information and Services2131Bureau of Asset Management0315Motor Vehicle Diesel Fuel<_ordinance_amount_>1756650LOCAL0200Water Fund38Department of Assets Information and Services2131Bureau of Asset Management0320Gasoline<_ordinance_amount_>480985LOCAL0200Water Fund38Department of Assets Information and Services2131Bureau of Asset Management0322Natural Gas<_ordinance_amount_>11542398LOCAL0200Water Fund38Department of Assets Information and Services2131Bureau of Asset Management0331Electricity<_ordinance_amount_>17037991LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>4574735LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>44767LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0015Schedule Salary Adjustments<_ordinance_amount_>420LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0020Overtime<_ordinance_amount_>487637LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>442670LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0149For Software Maintenance and Licensing<_ordinance_amount_>26746LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>69752LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0176Maintenance and Operation of City Owned Vehicles<_ordinance_amount_>351835LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0322Natural Gas<_ordinance_amount_>13606LOCAL0200Water Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0360Repair Parts and Material<_ordinance_amount_>1921927LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>1175798LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0139For Professional Services for Information Technology Development<_ordinance_amount_>470966LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3626078LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0149For Software Maintenance and Licensing<_ordinance_amount_>148952LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0181Mobile Communication Services<_ordinance_amount_>174288LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>262255LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0189Telephone - Non-Centrex Billings<_ordinance_amount_>19966LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>153519LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0196Data Circuits<_ordinance_amount_>342936LOCAL0200Water Fund38Department of Assets Information and Services2145Bureau of Information Technology0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>30925LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2126Bureau of Facility Management0125Office and Building Services<_ordinance_amount_>1035204LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2126Bureau of Facility Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1214617LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2126Bureau of Facility Management0313Cleaning and Sanitation Supplies<_ordinance_amount_>48287LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2126Bureau of Facility Management0340Material and Supplies<_ordinance_amount_>300000LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6516834LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0155Rental of Property<_ordinance_amount_>2325615LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0315Motor Vehicle Diesel Fuel<_ordinance_amount_>9401897LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0320Gasoline<_ordinance_amount_>1795190LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0322Natural Gas<_ordinance_amount_>1228024LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0325Alternative Fuel<_ordinance_amount_>342846LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0331Electricity<_ordinance_amount_>1874871LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>52000LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>35190LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0322Natural Gas<_ordinance_amount_>20409LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0181Mobile Communication Services<_ordinance_amount_>289209LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>88065LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0189Telephone - Non-Centrex Billings<_ordinance_amount_>2096LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>73199LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0196Data Circuits<_ordinance_amount_>8993LOCAL0300Vehicle Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>7712LOCAL0310Motor Fuel Tax Fund38Department of Assets Information and Services2131Bureau of Asset Management0332Electricity - Street Lighting<_ordinance_amount_>16596923LOCAL0314Sewer Fund38Department of Assets Information and Services2131Bureau of Asset Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>123194LOCAL0314Sewer Fund38Department of Assets Information and Services2131Bureau of Asset Management0155Rental of Property<_ordinance_amount_>438774LOCAL0314Sewer Fund38Department of Assets Information and Services2131Bureau of Asset Management0315Motor Vehicle Diesel Fuel<_ordinance_amount_>865216LOCAL0314Sewer Fund38Department of Assets Information and Services2131Bureau of Asset Management0320Gasoline<_ordinance_amount_>462123LOCAL0314Sewer Fund38Department of Assets Information and Services2131Bureau of Asset Management0325Alternative Fuel<_ordinance_amount_>19047LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>2825053LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>28854LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0020Overtime<_ordinance_amount_>341145LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>219756LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0149For Software Maintenance and Licensing<_ordinance_amount_>13373LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>63468LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0176Maintenance and Operation of City Owned Vehicles<_ordinance_amount_>1024481LOCAL0314Sewer Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0360Repair Parts and Material<_ordinance_amount_>972600LOCAL0314Sewer Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>34123LOCAL0314Sewer Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>24083LOCAL0346Library Fund38Department of Assets Information and Services2126Bureau of Facility Management0125Office and Building Services<_ordinance_amount_>5418430LOCAL0346Library Fund38Department of Assets Information and Services2126Bureau of Facility Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6972310LOCAL0346Library Fund38Department of Assets Information and Services2126Bureau of Facility Management0160Repair or Maintenance of Property<_ordinance_amount_>1144800LOCAL0346Library Fund38Department of Assets Information and Services2126Bureau of Facility Management0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>500000LOCAL0346Library Fund38Department of Assets Information and Services2126Bureau of Facility Management0162Repair/Maintenance of Equipment<_ordinance_amount_>300000LOCAL0346Library Fund38Department of Assets Information and Services2126Bureau of Facility Management0313Cleaning and Sanitation Supplies<_ordinance_amount_>268280LOCAL0346Library Fund38Department of Assets Information and Services2126Bureau of Facility Management0340Material and Supplies<_ordinance_amount_>710000LOCAL0346Library Fund38Department of Assets Information and Services2131Bureau of Asset Management0155Rental of Property<_ordinance_amount_>1852943LOCAL0346Library Fund38Department of Assets Information and Services2131Bureau of Asset Management0315Motor Vehicle Diesel Fuel<_ordinance_amount_>26924LOCAL0346Library Fund38Department of Assets Information and Services2131Bureau of Asset Management0320Gasoline<_ordinance_amount_>38683LOCAL0346Library Fund38Department of Assets Information and Services2131Bureau of Asset Management0322Natural Gas<_ordinance_amount_>703201LOCAL0346Library Fund38Department of Assets Information and Services2131Bureau of Asset Management0331Electricity<_ordinance_amount_>3884003LOCAL0346Library Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0176Maintenance and Operation of City Owned Vehicles<_ordinance_amount_>13960LOCAL0346Library Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0360Repair Parts and Material<_ordinance_amount_>26550LOCAL0346Library Fund38Department of Assets Information and Services2145Bureau of Information Technology0181Mobile Communication Services<_ordinance_amount_>4344LOCAL0346Library Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>6362LOCAL0346Library Fund38Department of Assets Information and Services2145Bureau of Information Technology0189Telephone - Non-Centrex Billings<_ordinance_amount_>65539LOCAL0346Library Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>189758LOCAL0346Library Fund38Department of Assets Information and Services2145Bureau of Information Technology0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>13801LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund38Department of Assets Information and Services2126Bureau of Facility Management9188For Expenses Related to the Operation of Millennium Park<_ordinance_amount_>5879200LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0181Mobile Communication Services<_ordinance_amount_>9694LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>3470LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0189Telephone - Non-Centrex Billings<_ordinance_amount_>37037LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>34446LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund38Department of Assets Information and Services2145Bureau of Information Technology0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>3963LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>20533LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0315Motor Vehicle Diesel Fuel<_ordinance_amount_>520323LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0320Gasoline<_ordinance_amount_>667605LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0322Natural Gas<_ordinance_amount_>1077803LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0331Electricity<_ordinance_amount_>6696856LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>1370309LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>13991LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0020Overtime<_ordinance_amount_>186351LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>354851LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0148Testing and Inspecting<_ordinance_amount_>4688LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0149For Software Maintenance and Licensing<_ordinance_amount_>16787LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>900000LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0176Maintenance and Operation of City Owned Vehicles<_ordinance_amount_>549927LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0338License Sticker, Tag and Plates<_ordinance_amount_>3600LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0350Stationery and Office Supplies<_ordinance_amount_>835LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0360Repair Parts and Material<_ordinance_amount_>988611LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0440Machinery and Equipment<_ordinance_amount_>29050LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0450Vehicles<_ordinance_amount_>430000LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>88488LOCAL0610Chicago Midway Airport Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>3104LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>41064LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0155Rental of Property<_ordinance_amount_>494870LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0315Motor Vehicle Diesel Fuel<_ordinance_amount_>2433922LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0320Gasoline<_ordinance_amount_>1557745LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0322Natural Gas<_ordinance_amount_>7222318LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0325Alternative Fuel<_ordinance_amount_>19047LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2131Bureau of Asset Management0331Electricity<_ordinance_amount_>24139725LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>9031869LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>96961LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0015Schedule Salary Adjustments<_ordinance_amount_>4149LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0020Overtime<_ordinance_amount_>1287002LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1273058LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0148Testing and Inspecting<_ordinance_amount_>5663LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0149For Software Maintenance and Licensing<_ordinance_amount_>59752LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>65000LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0176Maintenance and Operation of City Owned Vehicles<_ordinance_amount_>2858137LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0338License Sticker, Tag and Plates<_ordinance_amount_>9600LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0350Stationery and Office Supplies<_ordinance_amount_>1245LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0360Repair Parts and Material<_ordinance_amount_>5445260LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2140Bureau of Fleet Operations0440Machinery and Equipment<_ordinance_amount_>221224LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2145Bureau of Information Technology0188Vehicle Tracking Service<_ordinance_amount_>352796LOCAL0740Chicago O'Hare Airport Fund38Department of Assets Information and Services2145Bureau of Information Technology0190Telephone - Centrex Billings<_ordinance_amount_>6971LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0005Salaries and Wages - on Payroll<_ordinance_amount_>6796502LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0020Overtime<_ordinance_amount_>978008LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0055Extra Hire<_ordinance_amount_>10023200LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0125Office and Building Services<_ordinance_amount_>500000LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0130Postage<_ordinance_amount_>3757705LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>1733757LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>9808244LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0143Court Reporting<_ordinance_amount_>227793LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0145Legal Expenses<_ordinance_amount_>4197001LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0149For Software Maintenance and Licensing<_ordinance_amount_>2456461LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>1628900LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0152Advertising<_ordinance_amount_>505000LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>1953533LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0155Rental of Property<_ordinance_amount_>4599784LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0157Rental of Equipment and Services<_ordinance_amount_>413000LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>643573LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0162Repair/Maintenance of Equipment<_ordinance_amount_>351832LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0166Dues, Subscriptions and Memberships<_ordinance_amount_>31084LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0169Technical Meeting Costs<_ordinance_amount_>219960LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>3560LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0178Freight and Express Charges<_ordinance_amount_>2210376LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0181Mobile Communication Services<_ordinance_amount_>1349980LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0190Telephone - Centrex Billings<_ordinance_amount_>625029LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0229Transportation and Expense Allowance<_ordinance_amount_>34400LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0245Reimbursement to Travelers<_ordinance_amount_>4050LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0270Local Transportation<_ordinance_amount_>4560LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0340Material and Supplies<_ordinance_amount_>1069180LOCAL0100Corporate Fund39Board of Election Commissioners2005Election and Administration Division0350Stationery and Office Supplies<_ordinance_amount_>476348LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0005Salaries and Wages - on Payroll<_ordinance_amount_>22244907LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0015Schedule Salary Adjustments<_ordinance_amount_>113366LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0020Overtime<_ordinance_amount_>138998LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0050Stipends<_ordinance_amount_>43700LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0091Uniform Allowance<_ordinance_amount_>16500LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0125Office and Building Services<_ordinance_amount_>292090LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0130Postage<_ordinance_amount_>28000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0135For Delegate Agencies<_ordinance_amount_>19141428LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7414510LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0148Testing and Inspecting<_ordinance_amount_>2000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0149For Software Maintenance and Licensing<_ordinance_amount_>42627LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>70000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>106788LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0162Repair/Maintenance of Equipment<_ordinance_amount_>17300LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0166Dues, Subscriptions and Memberships<_ordinance_amount_>90539LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0169Technical Meeting Costs<_ordinance_amount_>34997LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0179Messenger Service<_ordinance_amount_>5000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0181Mobile Communication Services<_ordinance_amount_>438972LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0229Transportation and Expense Allowance<_ordinance_amount_>16000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0245Reimbursement to Travelers<_ordinance_amount_>15000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0270Local Transportation<_ordinance_amount_>3150LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0330Food<_ordinance_amount_>1220LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0340Material and Supplies<_ordinance_amount_>49088LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>907692LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0350Stationery and Office Supplies<_ordinance_amount_>30000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0424Furniture and Furnishings<_ordinance_amount_>530000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>146015LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health9254Violence Reduction Program<_ordinance_amount_>14460000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health9283Co-Responder Pilot Program<_ordinance_amount_>1000000LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health9296Reproductive Health Initiative<_ordinance_amount_>2820458LOCAL0100Corporate Fund41Chicago Department of Public Health1005Department of Public Health9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>50000LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0005Salaries and Wages - on Payroll<_ordinance_amount_>1065916LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0015Schedule Salary Adjustments<_ordinance_amount_>8048LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0130Postage<_ordinance_amount_>3000LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0139For Professional Services for Information Technology Development<_ordinance_amount_>35013LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50590LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0143Court Reporting<_ordinance_amount_>4000LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0149For Software Maintenance and Licensing<_ordinance_amount_>2043LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0152Advertising<_ordinance_amount_>4400LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>3777LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0166Dues, Subscriptions and Memberships<_ordinance_amount_>16950LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0169Technical Meeting Costs<_ordinance_amount_>6435LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0229Transportation and Expense Allowance<_ordinance_amount_>500LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0245Reimbursement to Travelers<_ordinance_amount_>3000LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0270Local Transportation<_ordinance_amount_>1800LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0350Stationery and Office Supplies<_ordinance_amount_>2600LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations0424Furniture and Furnishings<_ordinance_amount_>5500LOCAL0100Corporate Fund45Chicago Commission on Human Relations2005Chicago Commission on Human Relations9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>4000LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0005Salaries and Wages - on Payroll<_ordinance_amount_>2030373LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0015Schedule Salary Adjustments<_ordinance_amount_>12975LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0039For the Employment of Students as Trainees<_ordinance_amount_>8256LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0130Postage<_ordinance_amount_>2600LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0135For Delegate Agencies<_ordinance_amount_>400000LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>352312LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0149For Software Maintenance and Licensing<_ordinance_amount_>7551LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>10622LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0169Technical Meeting Costs<_ordinance_amount_>4979LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0270Local Transportation<_ordinance_amount_>7201LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0340Material and Supplies<_ordinance_amount_>10699LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0350Stationery and Office Supplies<_ordinance_amount_>12387LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>54170LOCAL0100Corporate Fund48Mayor's Office for People with Disabilities2005Mayor's Office for People with Disabilities9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>15000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0005Salaries and Wages - on Payroll<_ordinance_amount_>9925980LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0015Schedule Salary Adjustments<_ordinance_amount_>38069LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0125Office and Building Services<_ordinance_amount_>7690LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0130Postage<_ordinance_amount_>13000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0135For Delegate Agencies<_ordinance_amount_>1350000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>349800LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>617000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0149For Software Maintenance and Licensing<_ordinance_amount_>25000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0152Advertising<_ordinance_amount_>6000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>157394LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0166Dues, Subscriptions and Memberships<_ordinance_amount_>15949LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0169Technical Meeting Costs<_ordinance_amount_>40000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0229Transportation and Expense Allowance<_ordinance_amount_>538LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0245Reimbursement to Travelers<_ordinance_amount_>7500LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0270Local Transportation<_ordinance_amount_>300LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0340Material and Supplies<_ordinance_amount_>19500LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services0350Stationery and Office Supplies<_ordinance_amount_>15400LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9143Workforce Services for Target Populations<_ordinance_amount_>2157510LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9204Youth Mentoring Programs<_ordinance_amount_>7414700LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9220Chicago Youth Services Corp<_ordinance_amount_>1163952LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9241Criminal Justice Initiatives<_ordinance_amount_>1000000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9253Early Childhood Education Program<_ordinance_amount_>13033000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9254Violence Reduction Program<_ordinance_amount_>6594025LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9255Homeless Services for Youth<_ordinance_amount_>1540979LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9259Summer Programs<_ordinance_amount_>23292112LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9260After School Programs<_ordinance_amount_>15969124LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9261Children's Advocacy Center<_ordinance_amount_>1050000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9262Earned Income Tax Credit<_ordinance_amount_>850000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9263Homeless Services<_ordinance_amount_>17049069LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9267Flexible Housing Pool<_ordinance_amount_>5000000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9291Legal Protection Fund<_ordinance_amount_>1550000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9299Gender Based Violence Services<_ordinance_amount_>1000000LOCAL0100Corporate Fund50Department of Family and Support Services2005Department of Family and Support Services9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>131655LOCAL0B40Houseshare Surcharge - Homeless Services Fund50Department of Family and Support Services2005Department of Family and Support Services9263Homeless Services<_ordinance_amount_>12420000LOCAL0B43Houseshare Surcharge - Domestic Violence Fund50Department of Family and Support Services2005Department of Family and Support Services0135For Delegate Agencies<_ordinance_amount_>9966000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0005Salaries and Wages - on Payroll<_ordinance_amount_>18374913LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>4930LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0015Schedule Salary Adjustments<_ordinance_amount_>141360LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0020Overtime<_ordinance_amount_>285000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0091Uniform Allowance<_ordinance_amount_>8500LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0130Postage<_ordinance_amount_>254000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>3351243LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6040672LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0149For Software Maintenance and Licensing<_ordinance_amount_>5337180LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0152Advertising<_ordinance_amount_>2400LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0157Rental of Equipment and Services<_ordinance_amount_>9684007LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>83415LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>170000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0162Repair/Maintenance of Equipment<_ordinance_amount_>221538LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0166Dues, Subscriptions and Memberships<_ordinance_amount_>17300LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0169Technical Meeting Costs<_ordinance_amount_>37000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0178Freight and Express Charges<_ordinance_amount_>14000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0181Mobile Communication Services<_ordinance_amount_>3228000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0186Pagers<_ordinance_amount_>400LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0189Telephone - Non-Centrex Billings<_ordinance_amount_>690800LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0190Telephone - Centrex Billings<_ordinance_amount_>92000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0196Data Circuits<_ordinance_amount_>1632000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>27000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0320Gasoline<_ordinance_amount_>60000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0330Food<_ordinance_amount_>59580LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0338License Sticker, Tag and Plates<_ordinance_amount_>3524LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0340Material and Supplies<_ordinance_amount_>2087270LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>25600LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0348Books and Related Material<_ordinance_amount_>500LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0350Stationery and Office Supplies<_ordinance_amount_>555390LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0360Repair Parts and Material<_ordinance_amount_>126500LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0422Office Machines<_ordinance_amount_>2000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration0424Furniture and Furnishings<_ordinance_amount_>200000LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration9067For Physical Exams<_ordinance_amount_>2445871LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration9295Consent Decree<_ordinance_amount_>3889930LOCAL0100Corporate Fund51Office of Public Safety Administration2005Office of Public Safety Administration9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>20000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0005Salaries and Wages - on Payroll<_ordinance_amount_>11956042LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>137938LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0015Schedule Salary Adjustments<_ordinance_amount_>3707LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0020Overtime<_ordinance_amount_>683024LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0135For Delegate Agencies<_ordinance_amount_>841223LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>13938003LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0139For Professional Services for Information Technology Development<_ordinance_amount_>14000000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3531210LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0142Accounting and Auditing<_ordinance_amount_>75000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0149For Software Maintenance and Licensing<_ordinance_amount_>8967998LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>2000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0157Rental of Equipment and Services<_ordinance_amount_>554772LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0162Repair/Maintenance of Equipment<_ordinance_amount_>2371699LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0166Dues, Subscriptions and Memberships<_ordinance_amount_>9000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0169Technical Meeting Costs<_ordinance_amount_>18000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0181Mobile Communication Services<_ordinance_amount_>5521260LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0189Telephone - Non-Centrex Billings<_ordinance_amount_>2638500LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0190Telephone - Centrex Billings<_ordinance_amount_>425000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0196Data Circuits<_ordinance_amount_>1761000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>3824489LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0229Transportation and Expense Allowance<_ordinance_amount_>90000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0330Food<_ordinance_amount_>12000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0340Material and Supplies<_ordinance_amount_>412836LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0350Stationery and Office Supplies<_ordinance_amount_>21700LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0360Repair Parts and Material<_ordinance_amount_>3217615LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0365Electrical Supplies<_ordinance_amount_>115000LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0401Tools Less Than or Equal to $100/Unit<_ordinance_amount_>43200LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration0423Communication Devices<_ordinance_amount_>33925LOCAL0353Emergency Communication Fund51Office of Public Safety Administration2005Office of Public Safety Administration9295Consent Decree<_ordinance_amount_>726935LOCAL0610Chicago Midway Airport Fund51Office of Public Safety Administration2005Office of Public Safety Administration0157Rental of Equipment and Services<_ordinance_amount_>16488LOCAL0610Chicago Midway Airport Fund51Office of Public Safety Administration2005Office of Public Safety Administration0340Material and Supplies<_ordinance_amount_>25750LOCAL0740Chicago O'Hare Airport Fund51Office of Public Safety Administration2005Office of Public Safety Administration0157Rental of Equipment and Services<_ordinance_amount_>16488LOCAL0740Chicago O'Hare Airport Fund51Office of Public Safety Administration2005Office of Public Safety Administration0340Material and Supplies<_ordinance_amount_>15750LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0005Salaries and Wages - on Payroll<_ordinance_amount_>9844657LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0015Schedule Salary Adjustments<_ordinance_amount_>59293LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0039For the Employment of Students as Trainees<_ordinance_amount_>68000LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0050Stipends<_ordinance_amount_>62400LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0130Postage<_ordinance_amount_>18174LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0139For Professional Services for Information Technology Development<_ordinance_amount_>155000LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4964470LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0141Appraisals<_ordinance_amount_>60000LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0142Accounting and Auditing<_ordinance_amount_>63173LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0143Court Reporting<_ordinance_amount_>69000LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0149For Software Maintenance and Licensing<_ordinance_amount_>80069LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0152Advertising<_ordinance_amount_>34945LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>43292LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0162Repair/Maintenance of Equipment<_ordinance_amount_>10000LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0166Dues, Subscriptions and Memberships<_ordinance_amount_>3700LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0169Technical Meeting Costs<_ordinance_amount_>72680LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0179Messenger Service<_ordinance_amount_>500LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0229Transportation and Expense Allowance<_ordinance_amount_>1000LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0245Reimbursement to Travelers<_ordinance_amount_>9000LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0348Books and Related Material<_ordinance_amount_>680LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0350Stationery and Office Supplies<_ordinance_amount_>38356LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>188126LOCAL0100Corporate Fund54Department of Planning and Development2005Department of Planning and Development9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>30000LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0005Salaries and Wages - on Payroll<_ordinance_amount_>5084746LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0015Schedule Salary Adjustments<_ordinance_amount_>38184LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>40000LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0139For Professional Services for Information Technology Development<_ordinance_amount_>1360000LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0142Accounting and Auditing<_ordinance_amount_>265000LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0143Court Reporting<_ordinance_amount_>10000LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0149For Software Maintenance and Licensing<_ordinance_amount_>50160LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0169Technical Meeting Costs<_ordinance_amount_>19800LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0340Material and Supplies<_ordinance_amount_>3000LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>17250LOCAL0B21Tax Increment Financing Administration Fund54Department of Planning and Development2005Department of Planning and Development9454For Services Provided by the Department of Planning and Development<_ordinance_amount_>225000LOCAL0D43Neighborhoods Opportunity Fund54Department of Planning and Development2005Department of Planning and Development0005Salaries and Wages - on Payroll<_ordinance_amount_>371566LOCAL0D43Neighborhoods Opportunity Fund54Department of Planning and Development2005Department of Planning and Development0015Schedule Salary Adjustments<_ordinance_amount_>3636LOCAL0D43Neighborhoods Opportunity Fund54Department of Planning and Development2005Department of Planning and Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>310000LOCAL0D43Neighborhoods Opportunity Fund54Department of Planning and Development2005Department of Planning and Development0169Technical Meeting Costs<_ordinance_amount_>500LOCAL0D43Neighborhoods Opportunity Fund54Department of Planning and Development2005Department of Planning and Development9103Rehabilitation Loans and Grants<_ordinance_amount_>51675864LOCAL0D44Citywide Adopt-a-landmark Fund54Department of Planning and Development2005Department of Planning and Development9103Rehabilitation Loans and Grants<_ordinance_amount_>11646000LOCAL0D45Local Impact Fund54Department of Planning and Development2005Department of Planning and Development9103Rehabilitation Loans and Grants<_ordinance_amount_>11512000LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0005Salaries and Wages - on Payroll<_ordinance_amount_>187824LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0015Schedule Salary Adjustments<_ordinance_amount_>2710LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0050Stipends<_ordinance_amount_>111000LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>193875LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0143Court Reporting<_ordinance_amount_>85000LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0157Rental of Equipment and Services<_ordinance_amount_>2400LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0166Dues, Subscriptions and Memberships<_ordinance_amount_>500LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0169Technical Meeting Costs<_ordinance_amount_>600LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0245Reimbursement to Travelers<_ordinance_amount_>1650LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0270Local Transportation<_ordinance_amount_>150LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0348Books and Related Material<_ordinance_amount_>100LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board0350Stationery and Office Supplies<_ordinance_amount_>875LOCAL0100Corporate Fund55Chicago Police Board2005Chicago Police Board9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>1500LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0005Salaries and Wages - on Payroll<_ordinance_amount_>1296380121LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0015Schedule Salary Adjustments<_ordinance_amount_>10102516LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0020Overtime<_ordinance_amount_>100000000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0021Sworn/Civilian Holiday Premium Pay<_ordinance_amount_>7960000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0022Duty Availability<_ordinance_amount_>45500000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0024Compensatory Time Payment<_ordinance_amount_>24500000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0027Supervisors Quarterly Payment<_ordinance_amount_>13000000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0032Reimbursable Overtime<_ordinance_amount_>14500000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0060Specialty Pay<_ordinance_amount_>16600000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>7250000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0088Furlough/Supervisors Compensation Time Buy-Back<_ordinance_amount_>20000000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0091Uniform Allowance<_ordinance_amount_>23800000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0125Office and Building Services<_ordinance_amount_>591LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>1034LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3236355LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0149For Software Maintenance and Licensing<_ordinance_amount_>258429LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0152Advertising<_ordinance_amount_>230000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>795318LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0157Rental of Equipment and Services<_ordinance_amount_>54405LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0162Repair/Maintenance of Equipment<_ordinance_amount_>442154LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0166Dues, Subscriptions and Memberships<_ordinance_amount_>90590LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0169Technical Meeting Costs<_ordinance_amount_>739671LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0178Freight and Express Charges<_ordinance_amount_>10000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0185Waste Disposal Services<_ordinance_amount_>58937LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0245Reimbursement to Travelers<_ordinance_amount_>216519LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0270Local Transportation<_ordinance_amount_>1200LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0313Cleaning and Sanitation Supplies<_ordinance_amount_>1000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0319Clothing<_ordinance_amount_>36900LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0330Food<_ordinance_amount_>358500LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0338License Sticker, Tag and Plates<_ordinance_amount_>750LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0340Material and Supplies<_ordinance_amount_>7514614LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>23462LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0345Apparatus and Instruments<_ordinance_amount_>106708LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0348Books and Related Material<_ordinance_amount_>19003LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0360Repair Parts and Material<_ordinance_amount_>639654LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0430Livestock<_ordinance_amount_>96048LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>82558000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department0937For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers' Compensation Act<_ordinance_amount_>22500000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department9067For Physical Exams<_ordinance_amount_>292250LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department9295Consent Decree<_ordinance_amount_>9615264LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>450000LOCAL0100Corporate Fund57Chicago Police Department1005Chicago Police Department9481For Services Provided by the Department of Streets and Sanitation<_ordinance_amount_>1000000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0005Salaries and Wages - on Payroll<_ordinance_amount_>6378481LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0008For Payment of Retroactive Salaries<_ordinance_amount_>160202LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0015Schedule Salary Adjustments<_ordinance_amount_>5477LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0020Overtime<_ordinance_amount_>750000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0021Sworn/Civilian Holiday Premium Pay<_ordinance_amount_>30000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0022Duty Availability<_ordinance_amount_>250000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0024Compensatory Time Payment<_ordinance_amount_>342000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0027Supervisors Quarterly Payment<_ordinance_amount_>70000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0060Specialty Pay<_ordinance_amount_>143000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>35000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0088Furlough/Supervisors Compensation Time Buy-Back<_ordinance_amount_>143000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0091Uniform Allowance<_ordinance_amount_>113000LOCAL0610Chicago Midway Airport Fund57Chicago Police Department1005Chicago Police Department0937For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers' Compensation Act<_ordinance_amount_>70200LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0005Salaries and Wages - on Payroll<_ordinance_amount_>20485566LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0008For Payment of Retroactive Salaries<_ordinance_amount_>277850LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0015Schedule Salary Adjustments<_ordinance_amount_>34986LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0020Overtime<_ordinance_amount_>2060000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0021Sworn/Civilian Holiday Premium Pay<_ordinance_amount_>57500LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0022Duty Availability<_ordinance_amount_>750000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0024Compensatory Time Payment<_ordinance_amount_>853000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0027Supervisors Quarterly Payment<_ordinance_amount_>110000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0060Specialty Pay<_ordinance_amount_>400000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>70000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0088Furlough/Supervisors Compensation Time Buy-Back<_ordinance_amount_>342000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0091Uniform Allowance<_ordinance_amount_>370000LOCAL0740Chicago O'Hare Airport Fund57Chicago Police Department1005Chicago Police Department0937For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers' Compensation Act<_ordinance_amount_>172800LOCAL0994Controlled Substances Fund57Chicago Police Department1005Chicago Police Department0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000LOCAL0B25Chicago Police CTA Detail Fund57Chicago Police Department1005Chicago Police Department0006Salary Provision<_ordinance_amount_>30000000LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0005Salaries and Wages - on Payroll<_ordinance_amount_>10548200LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0015Schedule Salary Adjustments<_ordinance_amount_>49790LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0020Overtime<_ordinance_amount_>150000LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0039For the Employment of Students as Trainees<_ordinance_amount_>21000LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0091Uniform Allowance<_ordinance_amount_>18150LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>15500LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0152Advertising<_ordinance_amount_>900LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0153Promotions<_ordinance_amount_>1050LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0162Repair/Maintenance of Equipment<_ordinance_amount_>21050LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0166Dues, Subscriptions and Memberships<_ordinance_amount_>1505LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0178Freight and Express Charges<_ordinance_amount_>300LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0245Reimbursement to Travelers<_ordinance_amount_>1555LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0270Local Transportation<_ordinance_amount_>400LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0319Clothing<_ordinance_amount_>105900LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0340Material and Supplies<_ordinance_amount_>32250LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0348Books and Related Material<_ordinance_amount_>250LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0350Stationery and Office Supplies<_ordinance_amount_>2400LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0423Communication Devices<_ordinance_amount_>8000LOCAL0100Corporate Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>40000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0005Salaries and Wages - on Payroll<_ordinance_amount_>49947403LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0319Clothing<_ordinance_amount_>10000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>27234LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0015Schedule Salary Adjustments<_ordinance_amount_>497674LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0020Overtime<_ordinance_amount_>5670000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0091Uniform Allowance<_ordinance_amount_>241000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0125Office and Building Services<_ordinance_amount_>1777000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>95000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2076000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0166Dues, Subscriptions and Memberships<_ordinance_amount_>23680LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0245Reimbursement to Travelers<_ordinance_amount_>7000LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0319Clothing<_ordinance_amount_>70014LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0340Material and Supplies<_ordinance_amount_>16200LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0350Stationery and Office Supplies<_ordinance_amount_>1800LOCAL0353Emergency Communication Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications9295Consent Decree<_ordinance_amount_>20000LOCAL0610Chicago Midway Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0005Salaries and Wages - on Payroll<_ordinance_amount_>1777387LOCAL0610Chicago Midway Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0015Schedule Salary Adjustments<_ordinance_amount_>18828LOCAL0610Chicago Midway Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0020Overtime<_ordinance_amount_>145000LOCAL0610Chicago Midway Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0091Uniform Allowance<_ordinance_amount_>8650LOCAL0610Chicago Midway Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0319Clothing<_ordinance_amount_>90000LOCAL0740Chicago O'Hare Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0005Salaries and Wages - on Payroll<_ordinance_amount_>4031512LOCAL0740Chicago O'Hare Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0015Schedule Salary Adjustments<_ordinance_amount_>67729LOCAL0740Chicago O'Hare Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0020Overtime<_ordinance_amount_>185000LOCAL0740Chicago O'Hare Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0091Uniform Allowance<_ordinance_amount_>14550LOCAL0740Chicago O'Hare Airport Fund58Office of Emergency Management and Communications2705Office of Emergency Management and Communications0319Clothing<_ordinance_amount_>21445LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0005Salaries and Wages - on Payroll<_ordinance_amount_>497236340LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0015Schedule Salary Adjustments<_ordinance_amount_>3364484LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0020Overtime<_ordinance_amount_>45000000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0021Sworn/Civilian Holiday Premium Pay<_ordinance_amount_>23045000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0022Duty Availability<_ordinance_amount_>17993000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0024Compensatory Time Payment<_ordinance_amount_>720000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0028Cooperative Education Program<_ordinance_amount_>4579701LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0060Specialty Pay<_ordinance_amount_>18102553LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0061Driver's Differential<_ordinance_amount_>5000000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0062Required Certifications<_ordinance_amount_>59000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0063Fitness Benefit<_ordinance_amount_>900000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>490000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0088Furlough/Supervisors Compensation Time Buy-Back<_ordinance_amount_>9000000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0091Uniform Allowance<_ordinance_amount_>7102500LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7296845LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0160Repair or Maintenance of Property<_ordinance_amount_>12450LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0162Repair/Maintenance of Equipment<_ordinance_amount_>796936LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0166Dues, Subscriptions and Memberships<_ordinance_amount_>9735LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0169Technical Meeting Costs<_ordinance_amount_>73915LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0229Transportation and Expense Allowance<_ordinance_amount_>39375LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0245Reimbursement to Travelers<_ordinance_amount_>6000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0270Local Transportation<_ordinance_amount_>1900LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0318Other Fuel<_ordinance_amount_>3850LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0340Material and Supplies<_ordinance_amount_>1891787LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>1607993LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0345Apparatus and Instruments<_ordinance_amount_>527788LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0348Books and Related Material<_ordinance_amount_>11035LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0350Stationery and Office Supplies<_ordinance_amount_>10000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0360Repair Parts and Material<_ordinance_amount_>284478LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>12000000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department0937For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers' Compensation Act<_ordinance_amount_>6480000LOCAL0100Corporate Fund59Chicago Fire Department2005Chicago Fire Department9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0005Salaries and Wages - on Payroll<_ordinance_amount_>7061546LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0015Schedule Salary Adjustments<_ordinance_amount_>27245LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0020Overtime<_ordinance_amount_>192400LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0021Sworn/Civilian Holiday Premium Pay<_ordinance_amount_>350000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0022Duty Availability<_ordinance_amount_>258400LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0024Compensatory Time Payment<_ordinance_amount_>50000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0028Cooperative Education Program<_ordinance_amount_>68000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0060Specialty Pay<_ordinance_amount_>250000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0061Driver's Differential<_ordinance_amount_>65000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0062Required Certifications<_ordinance_amount_>9000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0063Fitness Benefit<_ordinance_amount_>9000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0088Furlough/Supervisors Compensation Time Buy-Back<_ordinance_amount_>175000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0091Uniform Allowance<_ordinance_amount_>102000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>90000LOCAL0610Chicago Midway Airport Fund59Chicago Fire Department2005Chicago Fire Department0937For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers' Compensation Act<_ordinance_amount_>170100LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0005Salaries and Wages - on Payroll<_ordinance_amount_>25791593LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0015Schedule Salary Adjustments<_ordinance_amount_>59264LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0020Overtime<_ordinance_amount_>791800LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0021Sworn/Civilian Holiday Premium Pay<_ordinance_amount_>1300000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0022Duty Availability<_ordinance_amount_>919600LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0024Compensatory Time Payment<_ordinance_amount_>80000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0028Cooperative Education Program<_ordinance_amount_>195264LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0060Specialty Pay<_ordinance_amount_>1200000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0061Driver's Differential<_ordinance_amount_>250000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0062Required Certifications<_ordinance_amount_>10000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0063Fitness Benefit<_ordinance_amount_>25000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0088Furlough/Supervisors Compensation Time Buy-Back<_ordinance_amount_>600000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0091Uniform Allowance<_ordinance_amount_>363000LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>353600LOCAL0740Chicago O'Hare Airport Fund59Chicago Fire Department2005Chicago Fire Department0937For Cost and Administration of Hospital and Medical Expenses for Employees Injured on Duty Who Are Not Covered Under Workers' Compensation Act<_ordinance_amount_>267300LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0005Salaries and Wages - on Payroll<_ordinance_amount_>12722005LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0015Schedule Salary Adjustments<_ordinance_amount_>122351LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0020Overtime<_ordinance_amount_>75000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0130Postage<_ordinance_amount_>5000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>743500LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0149For Software Maintenance and Licensing<_ordinance_amount_>146365LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0157Rental of Equipment and Services<_ordinance_amount_>72000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>30000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0162Repair/Maintenance of Equipment<_ordinance_amount_>300LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0166Dues, Subscriptions and Memberships<_ordinance_amount_>10500LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0169Technical Meeting Costs<_ordinance_amount_>50000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0245Reimbursement to Travelers<_ordinance_amount_>20000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0319Clothing<_ordinance_amount_>2000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0320Gasoline<_ordinance_amount_>500LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0340Material and Supplies<_ordinance_amount_>37000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability0350Stationery and Office Supplies<_ordinance_amount_>25000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability9295Consent Decree<_ordinance_amount_>965000LOCAL0100Corporate Fund60Civilian Office of Police Accountability2005Civilian Office of Police Accountability9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>9500LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0005Salaries and Wages - on Payroll<_ordinance_amount_>1924119LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0050Stipends<_ordinance_amount_>483000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0130Postage<_ordinance_amount_>10000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0139For Professional Services for Information Technology Development<_ordinance_amount_>50000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>158500LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0143Court Reporting<_ordinance_amount_>100000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0149For Software Maintenance and Licensing<_ordinance_amount_>13500LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0155Rental of Property<_ordinance_amount_>200000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>35000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0165Graphic Design Services<_ordinance_amount_>10000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0166Dues, Subscriptions and Memberships<_ordinance_amount_>10000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0169Technical Meeting Costs<_ordinance_amount_>102000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0179Messenger Service<_ordinance_amount_>1000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0181Mobile Communication Services<_ordinance_amount_>5000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0190Telephone - Centrex Billings<_ordinance_amount_>5000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>5000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0229Transportation and Expense Allowance<_ordinance_amount_>10000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0245Reimbursement to Travelers<_ordinance_amount_>10000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0340Material and Supplies<_ordinance_amount_>40000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability0348Books and Related Material<_ordinance_amount_>2000LOCAL0100Corporate Fund62Community Commission for Public Safety and Accountability2005Community Commission for Public Safety and Accountability9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0005Salaries and Wages - on Payroll<_ordinance_amount_>21153286LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>48272LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0015Schedule Salary Adjustments<_ordinance_amount_>43266LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0020Overtime<_ordinance_amount_>75000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0032Reimbursable Overtime<_ordinance_amount_>300000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0130Postage<_ordinance_amount_>34000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2000000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>24000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>299818LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0162Repair/Maintenance of Equipment<_ordinance_amount_>17000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0166Dues, Subscriptions and Memberships<_ordinance_amount_>1500LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0169Technical Meeting Costs<_ordinance_amount_>10000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0178Freight and Express Charges<_ordinance_amount_>250LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0229Transportation and Expense Allowance<_ordinance_amount_>200000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0270Local Transportation<_ordinance_amount_>8750LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0350Stationery and Office Supplies<_ordinance_amount_>52000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings0989For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding Duplicate Payments and Payments Made in Error<_ordinance_amount_>50000LOCAL0100Corporate Fund67Department of Buildings2005Department of Buildings9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0200Water Fund67Department of Buildings2005Department of Buildings0005Salaries and Wages - on Payroll<_ordinance_amount_>3276490LOCAL0200Water Fund67Department of Buildings2005Department of Buildings0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>34747LOCAL0200Water Fund67Department of Buildings2005Department of Buildings0020Overtime<_ordinance_amount_>40000LOCAL0200Water Fund67Department of Buildings2005Department of Buildings0229Transportation and Expense Allowance<_ordinance_amount_>21000LOCAL0300Vehicle Tax Fund67Department of Buildings2005Department of Buildings0005Salaries and Wages - on Payroll<_ordinance_amount_>503994LOCAL0300Vehicle Tax Fund67Department of Buildings2005Department of Buildings0015Schedule Salary Adjustments<_ordinance_amount_>7704LOCAL0314Sewer Fund67Department of Buildings2005Department of Buildings0005Salaries and Wages - on Payroll<_ordinance_amount_>1262254LOCAL0314Sewer Fund67Department of Buildings2005Department of Buildings0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>2370LOCAL0314Sewer Fund67Department of Buildings2005Department of Buildings0015Schedule Salary Adjustments<_ordinance_amount_>4593LOCAL0314Sewer Fund67Department of Buildings2005Department of Buildings0020Overtime<_ordinance_amount_>35000LOCAL0314Sewer Fund67Department of Buildings2005Department of Buildings0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>885000LOCAL0314Sewer Fund67Department of Buildings2005Department of Buildings0229Transportation and Expense Allowance<_ordinance_amount_>8000LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0005Salaries and Wages - on Payroll<_ordinance_amount_>15810825LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0015Schedule Salary Adjustments<_ordinance_amount_>119808LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0020Overtime<_ordinance_amount_>20893LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0039For the Employment of Students as Trainees<_ordinance_amount_>23414LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0124Investigation Costs<_ordinance_amount_>152912LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0130Postage<_ordinance_amount_>78972LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0135For Delegate Agencies<_ordinance_amount_>4407039LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>542922LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>188396LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0143Court Reporting<_ordinance_amount_>6100LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0148Testing and Inspecting<_ordinance_amount_>27112LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0149For Software Maintenance and Licensing<_ordinance_amount_>2655LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>3904LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0152Advertising<_ordinance_amount_>79891LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0157Rental of Equipment and Services<_ordinance_amount_>54821LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>109515LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0162Repair/Maintenance of Equipment<_ordinance_amount_>27700LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0166Dues, Subscriptions and Memberships<_ordinance_amount_>16188LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0169Technical Meeting Costs<_ordinance_amount_>2829LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0179Messenger Service<_ordinance_amount_>950LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0229Transportation and Expense Allowance<_ordinance_amount_>15830LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0245Reimbursement to Travelers<_ordinance_amount_>2936LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0270Local Transportation<_ordinance_amount_>450LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0338License Sticker, Tag and Plates<_ordinance_amount_>45236LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0340Material and Supplies<_ordinance_amount_>12427LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0348Books and Related Material<_ordinance_amount_>300LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0350Stationery and Office Supplies<_ordinance_amount_>45803LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0360Repair Parts and Material<_ordinance_amount_>1768LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection0540Construction of Buildings and Other Structures<_ordinance_amount_>10000LOCAL0100Corporate Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>51000LOCAL0B21Tax Increment Financing Administration Fund70Department of Business Affairs and Consumer Protection2005Department of Business Affairs and Consumer Protection9470For Services Provided by Business Affairs and Consumer Protection<_ordinance_amount_>375000LOCAL0100Corporate Fund72Office of Climate and Environmental Equity2010Office of Climate and Environmental Equity0005Salaries and Wages - on Payroll<_ordinance_amount_>676942LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0005Salaries and Wages - on Payroll<_ordinance_amount_>5348251LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0015Schedule Salary Adjustments<_ordinance_amount_>32233LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0020Overtime<_ordinance_amount_>145000LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0091Uniform Allowance<_ordinance_amount_>32550LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0130Postage<_ordinance_amount_>2500LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0135For Delegate Agencies<_ordinance_amount_>450000LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>263140LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>1427LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0152Advertising<_ordinance_amount_>20000LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>2200LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0157Rental of Equipment and Services<_ordinance_amount_>4000LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>36000LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0162Repair/Maintenance of Equipment<_ordinance_amount_>5220LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0168Educational Development through Cooperative Education Program and Apprenticeship Program<_ordinance_amount_>5350LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0169Technical Meeting Costs<_ordinance_amount_>1068LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0313Cleaning and Sanitation Supplies<_ordinance_amount_>129228LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0330Food<_ordinance_amount_>113278LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0340Material and Supplies<_ordinance_amount_>20316LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>386400LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0350Stationery and Office Supplies<_ordinance_amount_>9164LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0360Repair Parts and Material<_ordinance_amount_>2093LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control0700Contingencies<_ordinance_amount_>10000LOCAL0100Corporate Fund73Chicago Animal Care and Control2005Chicago Animal Care and Control9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>6000LOCAL0100Corporate Fund77License Appeal Commission2005License Appeal Commission0005Salaries and Wages - on Payroll<_ordinance_amount_>102732LOCAL0100Corporate Fund77License Appeal Commission2005License Appeal Commission0130Postage<_ordinance_amount_>72LOCAL0100Corporate Fund77License Appeal Commission2005License Appeal Commission0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>83928LOCAL0100Corporate Fund77License Appeal Commission2005License Appeal Commission0143Court Reporting<_ordinance_amount_>10000LOCAL0100Corporate Fund77License Appeal Commission2005License Appeal Commission0157Rental of Equipment and Services<_ordinance_amount_>619LOCAL0100Corporate Fund77License Appeal Commission2005License Appeal Commission0162Repair/Maintenance of Equipment<_ordinance_amount_>191LOCAL0100Corporate Fund77License Appeal Commission2005License Appeal Commission0350Stationery and Office Supplies<_ordinance_amount_>500LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0005Salaries and Wages - on Payroll<_ordinance_amount_>855552LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0015Schedule Salary Adjustments<_ordinance_amount_>1896LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0130Postage<_ordinance_amount_>8450LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>21000LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0149For Software Maintenance and Licensing<_ordinance_amount_>4000LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>7240LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0166Dues, Subscriptions and Memberships<_ordinance_amount_>4000LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0169Technical Meeting Costs<_ordinance_amount_>1800LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0178Freight and Express Charges<_ordinance_amount_>3644LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0229Transportation and Expense Allowance<_ordinance_amount_>167LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0245Reimbursement to Travelers<_ordinance_amount_>3500LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0270Local Transportation<_ordinance_amount_>1500LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0348Books and Related Material<_ordinance_amount_>594LOCAL0100Corporate Fund78Board of Ethics2005Board of Ethics0350Stationery and Office Supplies<_ordinance_amount_>3216LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office0005Salaries and Wages - on Payroll<_ordinance_amount_>2122733LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>1098LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office0015Schedule Salary Adjustments<_ordinance_amount_>18996LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office0130Postage<_ordinance_amount_>4700LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4500LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office0350Stationery and Office Supplies<_ordinance_amount_>4765LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>9000LOCAL0100Corporate Fund81Department of Streets and Sanitation2005Commissioner's Office9067For Physical Exams<_ordinance_amount_>25000LOCAL0100Corporate Fund81Department of Streets and Sanitation2006Administrative Services Division0005Salaries and Wages - on Payroll<_ordinance_amount_>1940487LOCAL0100Corporate Fund81Department of Streets and Sanitation2006Administrative Services Division0015Schedule Salary Adjustments<_ordinance_amount_>19047LOCAL0100Corporate Fund81Department of Streets and Sanitation2006Administrative Services Division0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1000LOCAL0100Corporate Fund81Department of Streets and Sanitation2006Administrative Services Division0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>45185LOCAL0100Corporate Fund81Department of Streets and Sanitation2006Administrative Services Division0350Stationery and Office Supplies<_ordinance_amount_>5516LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0005Salaries and Wages - on Payroll<_ordinance_amount_>37205506LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>440664LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0015Schedule Salary Adjustments<_ordinance_amount_>12879LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0020Overtime<_ordinance_amount_>3754128LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0126Office Conveniences<_ordinance_amount_>536LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>30335751LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0157Rental of Equipment and Services<_ordinance_amount_>828900LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>80801LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0162Repair/Maintenance of Equipment<_ordinance_amount_>8620LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0166Dues, Subscriptions and Memberships<_ordinance_amount_>4034LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0185Waste Disposal Services<_ordinance_amount_>54566080LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0313Cleaning and Sanitation Supplies<_ordinance_amount_>21226LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0319Clothing<_ordinance_amount_>105235LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0340Material and Supplies<_ordinance_amount_>57689LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0341Chemicals<_ordinance_amount_>42983LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0350Stationery and Office Supplies<_ordinance_amount_>12786LOCAL0100Corporate Fund81Department of Streets and Sanitation2020Bureau of Sanitation0401Tools Less Than or Equal to $100/Unit<_ordinance_amount_>34697LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0005Salaries and Wages - on Payroll<_ordinance_amount_>8757860LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>98596LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0015Schedule Salary Adjustments<_ordinance_amount_>3086LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0020Overtime<_ordinance_amount_>209952LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4029288LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0157Rental of Equipment and Services<_ordinance_amount_>79814LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>3106LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0313Cleaning and Sanitation Supplies<_ordinance_amount_>319LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0319Clothing<_ordinance_amount_>15741LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0340Material and Supplies<_ordinance_amount_>129488LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0350Stationery and Office Supplies<_ordinance_amount_>4442LOCAL0100Corporate Fund81Department of Streets and Sanitation2025Bureau of Rodent Control0401Tools Less Than or Equal to $100/Unit<_ordinance_amount_>7471LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>13869191LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>78644LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0015Schedule Salary Adjustments<_ordinance_amount_>76480LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0020Overtime<_ordinance_amount_>1954923LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0135For Delegate Agencies<_ordinance_amount_>1754400LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>17957LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0157Rental of Equipment and Services<_ordinance_amount_>309372LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>131813LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0185Waste Disposal Services<_ordinance_amount_>2048670LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0313Cleaning and Sanitation Supplies<_ordinance_amount_>2550LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0319Clothing<_ordinance_amount_>8190LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0340Material and Supplies<_ordinance_amount_>315588LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0341Chemicals<_ordinance_amount_>218790LOCAL0100Corporate Fund81Department of Streets and Sanitation2045Bureau of Street Operations0362Paints and Painting Supplies<_ordinance_amount_>338130LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0005Salaries and Wages - on Payroll<_ordinance_amount_>17795648LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>213918LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0015Schedule Salary Adjustments<_ordinance_amount_>7287LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0020Overtime<_ordinance_amount_>1327671LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0126Office Conveniences<_ordinance_amount_>3000LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0130Postage<_ordinance_amount_>120LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1739855LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>1500LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0157Rental of Equipment and Services<_ordinance_amount_>1392750LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>9230LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0160Repair or Maintenance of Property<_ordinance_amount_>520LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0162Repair/Maintenance of Equipment<_ordinance_amount_>6110LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0229Transportation and Expense Allowance<_ordinance_amount_>1900LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0313Cleaning and Sanitation Supplies<_ordinance_amount_>5000LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0319Clothing<_ordinance_amount_>72696LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0340Material and Supplies<_ordinance_amount_>56850LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0345Apparatus and Instruments<_ordinance_amount_>550LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0350Stationery and Office Supplies<_ordinance_amount_>7000LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0360Repair Parts and Material<_ordinance_amount_>37680LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0361Building Materials and Supplies<_ordinance_amount_>1450LOCAL0100Corporate Fund81Department of Streets and Sanitation2060Bureau of Forestry0440Machinery and Equipment<_ordinance_amount_>175000LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>14011206LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>172635LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0015Schedule Salary Adjustments<_ordinance_amount_>8344LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0020Overtime<_ordinance_amount_>1373054LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0126Office Conveniences<_ordinance_amount_>4080LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>39780LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0157Rental of Equipment and Services<_ordinance_amount_>3116038LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>3060LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0313Cleaning and Sanitation Supplies<_ordinance_amount_>2550LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0340Material and Supplies<_ordinance_amount_>202312LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0350Stationery and Office Supplies<_ordinance_amount_>12067LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0345Apparatus and Instruments<_ordinance_amount_>311000LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0401Tools Less Than or Equal to $100/Unit<_ordinance_amount_>28245LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0402Tools Greater Than $100/Unit<_ordinance_amount_>15515LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0423Communication Devices<_ordinance_amount_>35574LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>5000LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0005Salaries and Wages - on Payroll<_ordinance_amount_>12972070LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>96697LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0015Schedule Salary Adjustments<_ordinance_amount_>52693LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0020Overtime<_ordinance_amount_>967019LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0091Uniform Allowance<_ordinance_amount_>20500LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0126Office Conveniences<_ordinance_amount_>2350LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0130Postage<_ordinance_amount_>590250LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>150000LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>9545038LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0149For Software Maintenance and Licensing<_ordinance_amount_>10000LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>10750LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0157Rental of Equipment and Services<_ordinance_amount_>122800LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0162Repair/Maintenance of Equipment<_ordinance_amount_>15000LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0313Cleaning and Sanitation Supplies<_ordinance_amount_>200LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0319Clothing<_ordinance_amount_>2995LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0340Material and Supplies<_ordinance_amount_>137250LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0350Stationery and Office Supplies<_ordinance_amount_>36500LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services0992Tow Storage Refunds<_ordinance_amount_>360000LOCAL0300Vehicle Tax Fund81Department of Streets and Sanitation2070Bureau of Traffic Services9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>191800LOCAL0310Motor Fuel Tax Fund81Department of Streets and Sanitation2045Bureau of Street Operations0340Material and Supplies<_ordinance_amount_>18585690LOCAL0B32Garbage Collection Fund81Department of Streets and Sanitation2020Bureau of Sanitation0005Salaries and Wages - on Payroll<_ordinance_amount_>56176987LOCAL0B32Garbage Collection Fund81Department of Streets and Sanitation2020Bureau of Sanitation0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>627731LOCAL0B32Garbage Collection Fund81Department of Streets and Sanitation2020Bureau of Sanitation0015Schedule Salary Adjustments<_ordinance_amount_>95865LOCAL0B32Garbage Collection Fund81Department of Streets and Sanitation2020Bureau of Sanitation0020Overtime<_ordinance_amount_>2631825LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0005Salaries and Wages - on Payroll<_ordinance_amount_>2631999LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0015Schedule Salary Adjustments<_ordinance_amount_>10875LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0130Postage<_ordinance_amount_>700LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0149For Software Maintenance and Licensing<_ordinance_amount_>61485LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>15869LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0166Dues, Subscriptions and Memberships<_ordinance_amount_>205346LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0169Technical Meeting Costs<_ordinance_amount_>8000LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0245Reimbursement to Travelers<_ordinance_amount_>2500LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0270Local Transportation<_ordinance_amount_>120LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0340Material and Supplies<_ordinance_amount_>1000LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0350Stationery and Office Supplies<_ordinance_amount_>5500LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>7350LOCAL0100Corporate Fund84Chicago Department of Transportation2105Commissioner's Office9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0005Salaries and Wages - on Payroll<_ordinance_amount_>4919366LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>1232LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0015Schedule Salary Adjustments<_ordinance_amount_>34910LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0020Overtime<_ordinance_amount_>1000LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0130Postage<_ordinance_amount_>250LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>70000LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0149For Software Maintenance and Licensing<_ordinance_amount_>2070LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>200LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>17365LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0169Technical Meeting Costs<_ordinance_amount_>7500LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0245Reimbursement to Travelers<_ordinance_amount_>2000LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0270Local Transportation<_ordinance_amount_>100LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0348Books and Related Material<_ordinance_amount_>1000LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0350Stationery and Office Supplies<_ordinance_amount_>13200LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>4150LOCAL0100Corporate Fund84Chicago Department of Transportation2115Division of Administration9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0100Corporate Fund84Chicago Department of Transportation2125Division of Engineering0144Engineering and Architecture<_ordinance_amount_>1008642LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0005Salaries and Wages - on Payroll<_ordinance_amount_>1244073LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0015Schedule Salary Adjustments<_ordinance_amount_>2201LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>19000LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>200300LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0149For Software Maintenance and Licensing<_ordinance_amount_>8585LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>1400LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0162Repair/Maintenance of Equipment<_ordinance_amount_>16727923LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0166Dues, Subscriptions and Memberships<_ordinance_amount_>3200LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0169Technical Meeting Costs<_ordinance_amount_>2000LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0181Mobile Communication Services<_ordinance_amount_>10000LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0245Reimbursement to Travelers<_ordinance_amount_>5000LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0348Books and Related Material<_ordinance_amount_>350LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0350Stationery and Office Supplies<_ordinance_amount_>2000LOCAL0100Corporate Fund84Chicago Department of Transportation2130Division of Traffic Safety0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>5000LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0005Salaries and Wages - on Payroll<_ordinance_amount_>601600LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0015Schedule Salary Adjustments<_ordinance_amount_>9114LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0020Overtime<_ordinance_amount_>1500LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0130Postage<_ordinance_amount_>400LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0149For Software Maintenance and Licensing<_ordinance_amount_>11760LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>5540LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0160Repair or Maintenance of Property<_ordinance_amount_>5500LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0162Repair/Maintenance of Equipment<_ordinance_amount_>4000LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0185Waste Disposal Services<_ordinance_amount_>1800LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0319Clothing<_ordinance_amount_>3000LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0350Stationery and Office Supplies<_ordinance_amount_>6000LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0362Paints and Painting Supplies<_ordinance_amount_>40000LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0440Machinery and Equipment<_ordinance_amount_>63000LOCAL0100Corporate Fund84Chicago Department of Transportation2140Division of Sign Management0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>24128LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0005Salaries and Wages - on Payroll<_ordinance_amount_>3346751LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0015Schedule Salary Adjustments<_ordinance_amount_>6938LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0130Postage<_ordinance_amount_>250LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>353780LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0149For Software Maintenance and Licensing<_ordinance_amount_>35285LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>32262LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0166Dues, Subscriptions and Memberships<_ordinance_amount_>42594LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0169Technical Meeting Costs<_ordinance_amount_>1700LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0245Reimbursement to Travelers<_ordinance_amount_>4200LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0270Local Transportation<_ordinance_amount_>150LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0312Software Purchases<_ordinance_amount_>26716LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0348Books and Related Material<_ordinance_amount_>400LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0350Stationery and Office Supplies<_ordinance_amount_>7000LOCAL0100Corporate Fund84Chicago Department of Transportation2145Division of Project Development0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>25000LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>3635321LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>46536LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0015Schedule Salary Adjustments<_ordinance_amount_>5362LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0020Overtime<_ordinance_amount_>445743LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0130Postage<_ordinance_amount_>165LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3074000LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0149For Software Maintenance and Licensing<_ordinance_amount_>1360400LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0157Rental of Equipment and Services<_ordinance_amount_>54442LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>39171LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0162Repair/Maintenance of Equipment<_ordinance_amount_>18200LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0169Technical Meeting Costs<_ordinance_amount_>17805LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0229Transportation and Expense Allowance<_ordinance_amount_>252110LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0319Clothing<_ordinance_amount_>11730LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0350Stationery and Office Supplies<_ordinance_amount_>9500LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0440Machinery and Equipment<_ordinance_amount_>3250LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>31781LOCAL0100Corporate Fund84Chicago Department of Transportation2150Division of Electrical Operations9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0005Salaries and Wages - on Payroll<_ordinance_amount_>4026031LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0015Schedule Salary Adjustments<_ordinance_amount_>16889LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0020Overtime<_ordinance_amount_>105000LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>12000LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0149For Software Maintenance and Licensing<_ordinance_amount_>8775LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0157Rental of Equipment and Services<_ordinance_amount_>93528LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>4488LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0160Repair or Maintenance of Property<_ordinance_amount_>8800LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0169Technical Meeting Costs<_ordinance_amount_>15000LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0185Waste Disposal Services<_ordinance_amount_>40365LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0313Cleaning and Sanitation Supplies<_ordinance_amount_>2000LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0316Gas - Bottled and Propane<_ordinance_amount_>16000LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0319Clothing<_ordinance_amount_>5400LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0340Material and Supplies<_ordinance_amount_>52900LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0350Stationery and Office Supplies<_ordinance_amount_>2000LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0440Machinery and Equipment<_ordinance_amount_>6500LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>26520LOCAL0100Corporate Fund84Chicago Department of Transportation2155Division of In-House Construction9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>10000LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services0005Salaries and Wages - on Payroll<_ordinance_amount_>1183820LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services0015Schedule Salary Adjustments<_ordinance_amount_>9021LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1389125LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services0149For Software Maintenance and Licensing<_ordinance_amount_>1180LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services0166Dues, Subscriptions and Memberships<_ordinance_amount_>1590LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services0350Stationery and Office Supplies<_ordinance_amount_>200LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>7714LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services9142Returning Citizens Initiatives<_ordinance_amount_>250000LOCAL0100Corporate Fund84Chicago Department of Transportation2160Citywide Services9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>6000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0005Salaries and Wages - on Payroll<_ordinance_amount_>6599967LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0015Schedule Salary Adjustments<_ordinance_amount_>11305LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0020Overtime<_ordinance_amount_>40894LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0144Engineering and Architecture<_ordinance_amount_>900000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0149For Software Maintenance and Licensing<_ordinance_amount_>150000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>300LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0152Advertising<_ordinance_amount_>750LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>30013LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0166Dues, Subscriptions and Memberships<_ordinance_amount_>9000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0169Technical Meeting Costs<_ordinance_amount_>12500LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0229Transportation and Expense Allowance<_ordinance_amount_>4323LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0245Reimbursement to Travelers<_ordinance_amount_>8500LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0340Material and Supplies<_ordinance_amount_>6000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0350Stationery and Office Supplies<_ordinance_amount_>11000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2125Division of Engineering0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>87302LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0005Salaries and Wages - on Payroll<_ordinance_amount_>6092108LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0015Schedule Salary Adjustments<_ordinance_amount_>67552LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0020Overtime<_ordinance_amount_>76882LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0126Office Conveniences<_ordinance_amount_>300LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0130Postage<_ordinance_amount_>33500LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7100177LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0149For Software Maintenance and Licensing<_ordinance_amount_>472500LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>900LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0152Advertising<_ordinance_amount_>912000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0157Rental of Equipment and Services<_ordinance_amount_>7545LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>24201LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0160Repair or Maintenance of Property<_ordinance_amount_>2600LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0162Repair/Maintenance of Equipment<_ordinance_amount_>2500LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0166Dues, Subscriptions and Memberships<_ordinance_amount_>1900LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0229Transportation and Expense Allowance<_ordinance_amount_>120000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0245Reimbursement to Travelers<_ordinance_amount_>26500LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0313Cleaning and Sanitation Supplies<_ordinance_amount_>3600LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0319Clothing<_ordinance_amount_>16000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0340Material and Supplies<_ordinance_amount_>14500LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0348Books and Related Material<_ordinance_amount_>1050LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0350Stationery and Office Supplies<_ordinance_amount_>11000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>51430LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2135Division of Infrastructure Management9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>4000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0005Salaries and Wages - on Payroll<_ordinance_amount_>50365822LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>553707LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0015Schedule Salary Adjustments<_ordinance_amount_>4125LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0020Overtime<_ordinance_amount_>1330654LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>28000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0157Rental of Equipment and Services<_ordinance_amount_>240879LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>12920LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0160Repair or Maintenance of Property<_ordinance_amount_>14000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0185Waste Disposal Services<_ordinance_amount_>98700LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0229Transportation and Expense Allowance<_ordinance_amount_>7600LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0319Clothing<_ordinance_amount_>17000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0345Apparatus and Instruments<_ordinance_amount_>10000LOCAL0300Vehicle Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0350Stationery and Office Supplies<_ordinance_amount_>9250LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2140Division of Sign Management0005Salaries and Wages - on Payroll<_ordinance_amount_>3565308LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2140Division of Sign Management0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>7418LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2140Division of Sign Management0015Schedule Salary Adjustments<_ordinance_amount_>4151LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2140Division of Sign Management0020Overtime<_ordinance_amount_>42462LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2140Division of Sign Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2800000LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2140Division of Sign Management0229Transportation and Expense Allowance<_ordinance_amount_>19200LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2140Division of Sign Management0340Material and Supplies<_ordinance_amount_>1801038LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2145Division of Project Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1200000LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2150Division of Electrical Operations0005Salaries and Wages - on Payroll<_ordinance_amount_>25393029LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2150Division of Electrical Operations0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>377524LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2150Division of Electrical Operations0020Overtime<_ordinance_amount_>1935058LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2150Division of Electrical Operations0157Rental of Equipment and Services<_ordinance_amount_>845449LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2150Division of Electrical Operations0340Material and Supplies<_ordinance_amount_>3885760LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0005Salaries and Wages - on Payroll<_ordinance_amount_>26024924LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>217740LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0015Schedule Salary Adjustments<_ordinance_amount_>4182LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0020Overtime<_ordinance_amount_>2125286LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1088000LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0157Rental of Equipment and Services<_ordinance_amount_>2928275LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0160Repair or Maintenance of Property<_ordinance_amount_>28000LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0162Repair/Maintenance of Equipment<_ordinance_amount_>29000LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0340Material and Supplies<_ordinance_amount_>6626700LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2155Division of In-House Construction0365Electrical Supplies<_ordinance_amount_>20930LOCAL0310Motor Fuel Tax Fund84Chicago Department of Transportation2160Citywide Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7358953LOCAL0B21Tax Increment Financing Administration Fund84Chicago Department of Transportation2115Division of Administration0005Salaries and Wages - on Payroll<_ordinance_amount_>196944LOCAL0B21Tax Increment Financing Administration Fund84Chicago Department of Transportation2115Division of Administration0015Schedule Salary Adjustments<_ordinance_amount_>918LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0005Salaries and Wages - on Payroll<_ordinance_amount_>24674400LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>168244LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0015Schedule Salary Adjustments<_ordinance_amount_>121884LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0020Overtime<_ordinance_amount_>1200000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0039For the Employment of Students as Trainees<_ordinance_amount_>10000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>1134092LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0091Uniform Allowance<_ordinance_amount_>39000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0130Postage<_ordinance_amount_>200LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>6195200LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>25049400LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0141Appraisals<_ordinance_amount_>30000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0142Accounting and Auditing<_ordinance_amount_>258600LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0144Engineering and Architecture<_ordinance_amount_>40000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0148Testing and Inspecting<_ordinance_amount_>12500LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0149For Software Maintenance and Licensing<_ordinance_amount_>241600LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0152Advertising<_ordinance_amount_>66000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0157Rental of Equipment and Services<_ordinance_amount_>13123100LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0160Repair or Maintenance of Property<_ordinance_amount_>1564200LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>26277100LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0162Repair/Maintenance of Equipment<_ordinance_amount_>21573700LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0163Repair/Maintenance of Streets and Pavements<_ordinance_amount_>4455000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0166Dues, Subscriptions and Memberships<_ordinance_amount_>52100LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0168Educational Development through Cooperative Education Program and Apprenticeship Program<_ordinance_amount_>292100LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0169Technical Meeting Costs<_ordinance_amount_>56700LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0181Mobile Communication Services<_ordinance_amount_>48300LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0183Water<_ordinance_amount_>1550000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0348Books and Related Material<_ordinance_amount_>4200LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0185Waste Disposal Services<_ordinance_amount_>515000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0189Telephone - Non-Centrex Billings<_ordinance_amount_>60300LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0190Telephone - Centrex Billings<_ordinance_amount_>386000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0191Telephone - Relocations of Phone Lines<_ordinance_amount_>5000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>8000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0229Transportation and Expense Allowance<_ordinance_amount_>100LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0245Reimbursement to Travelers<_ordinance_amount_>12200LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0270Local Transportation<_ordinance_amount_>100LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0313Cleaning and Sanitation Supplies<_ordinance_amount_>129000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0319Clothing<_ordinance_amount_>73000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0340Material and Supplies<_ordinance_amount_>2999800LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0345Apparatus and Instruments<_ordinance_amount_>2000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0350Stationery and Office Supplies<_ordinance_amount_>20000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0360Repair Parts and Material<_ordinance_amount_>63500LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0361Building Materials and Supplies<_ordinance_amount_>4500LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0362Paints and Painting Supplies<_ordinance_amount_>20000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0364Plumbing Supplies<_ordinance_amount_>2000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0365Electrical Supplies<_ordinance_amount_>697000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0402Tools Greater Than $100/Unit<_ordinance_amount_>15000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0423Communication Devices<_ordinance_amount_>544900LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0424Furniture and Furnishings<_ordinance_amount_>100000LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0440Machinery and Equipment<_ordinance_amount_>98500LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>1032900LOCAL0610Chicago Midway Airport Fund85Chicago Department of Aviation2010Chicago Midway Airport9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>35000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0005Salaries and Wages - on Payroll<_ordinance_amount_>142477937LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>891004LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0015Schedule Salary Adjustments<_ordinance_amount_>591250LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0020Overtime<_ordinance_amount_>12000000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0039For the Employment of Students as Trainees<_ordinance_amount_>175000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>7821922LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0091Uniform Allowance<_ordinance_amount_>177500LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0130Postage<_ordinance_amount_>15000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>17702900LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>126276100LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0141Appraisals<_ordinance_amount_>50000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0015Schedule Salary Adjustments<_ordinance_amount_>355300LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0142Accounting and Auditing<_ordinance_amount_>1089400LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0144Engineering and Architecture<_ordinance_amount_>770000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0147Surveys<_ordinance_amount_>15000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0148Testing and Inspecting<_ordinance_amount_>29900LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0149For Software Maintenance and Licensing<_ordinance_amount_>1248500LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0152Advertising<_ordinance_amount_>367300LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0155Rental of Property<_ordinance_amount_>2400000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0157Rental of Equipment and Services<_ordinance_amount_>87149900LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0160Repair or Maintenance of Property<_ordinance_amount_>2250000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>44898200LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0162Repair/Maintenance of Equipment<_ordinance_amount_>18799300LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0163Repair/Maintenance of Streets and Pavements<_ordinance_amount_>13482100LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0166Dues, Subscriptions and Memberships<_ordinance_amount_>583000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0168Educational Development through Cooperative Education Program and Apprenticeship Program<_ordinance_amount_>2430700LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0169Technical Meeting Costs<_ordinance_amount_>521800LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0178Freight and Express Charges<_ordinance_amount_>20000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0181Mobile Communication Services<_ordinance_amount_>270500LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0183Water<_ordinance_amount_>12000000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0185Waste Disposal Services<_ordinance_amount_>1470000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0189Telephone - Non-Centrex Billings<_ordinance_amount_>321800LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0190Telephone - Centrex Billings<_ordinance_amount_>603000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0196Data Circuits<_ordinance_amount_>360000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>20000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0229Transportation and Expense Allowance<_ordinance_amount_>5500LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0245Reimbursement to Travelers<_ordinance_amount_>171000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0270Local Transportation<_ordinance_amount_>6500LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0313Cleaning and Sanitation Supplies<_ordinance_amount_>797500LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0314Fuel Oil<_ordinance_amount_>100000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0319Clothing<_ordinance_amount_>580500LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0340Material and Supplies<_ordinance_amount_>10547100LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0345Apparatus and Instruments<_ordinance_amount_>25000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0348Books and Related Material<_ordinance_amount_>23100LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0350Stationery and Office Supplies<_ordinance_amount_>200000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0360Repair Parts and Material<_ordinance_amount_>1554000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0361Building Materials and Supplies<_ordinance_amount_>593000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0362Paints and Painting Supplies<_ordinance_amount_>550000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0364Plumbing Supplies<_ordinance_amount_>180000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0365Electrical Supplies<_ordinance_amount_>3650000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0402Tools Greater Than $100/Unit<_ordinance_amount_>35000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0423Communication Devices<_ordinance_amount_>1278700LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0424Furniture and Furnishings<_ordinance_amount_>1010000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0440Machinery and Equipment<_ordinance_amount_>1861600LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>3677600LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>90000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport9441For Services Provided by the Chicago Department of Public Health<_ordinance_amount_>90000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport9481For Services Provided by the Department of Streets and Sanitation<_ordinance_amount_>1200000LOCAL0740Chicago O'Hare Airport Fund85Chicago Department of Aviation2015Chicago-O'Hare International Airport9484For Services Provided by the Chicago Department of Transportation<_ordinance_amount_>800000LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0005Salaries and Wages - on Payroll<_ordinance_amount_>5740897LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>29171LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0015Schedule Salary Adjustments<_ordinance_amount_>16216LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0020Overtime<_ordinance_amount_>113244LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0130Postage<_ordinance_amount_>240000LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4351678LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>71900LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>52000LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0162Repair/Maintenance of Equipment<_ordinance_amount_>466675LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0166Dues, Subscriptions and Memberships<_ordinance_amount_>583000LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0169Technical Meeting Costs<_ordinance_amount_>167500LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0245Reimbursement to Travelers<_ordinance_amount_>18400LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0340Material and Supplies<_ordinance_amount_>314100LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0348Books and Related Material<_ordinance_amount_>500LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0350Stationery and Office Supplies<_ordinance_amount_>14500LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0424Furniture and Furnishings<_ordinance_amount_>7500LOCAL0200Water Fund88Department of Water Management2005Commissioner's Office0440Machinery and Equipment<_ordinance_amount_>99828LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0005Salaries and Wages - on Payroll<_ordinance_amount_>3914642LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0015Schedule Salary Adjustments<_ordinance_amount_>15710LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0020Overtime<_ordinance_amount_>400000LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>27950LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0149For Software Maintenance and Licensing<_ordinance_amount_>80000LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>90000LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>333205LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0168Educational Development through Cooperative Education Program and Apprenticeship Program<_ordinance_amount_>10500LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0169Technical Meeting Costs<_ordinance_amount_>5000LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0245Reimbursement to Travelers<_ordinance_amount_>2500LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0312Software Purchases<_ordinance_amount_>6426LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0350Stationery and Office Supplies<_ordinance_amount_>31600LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>96716LOCAL0200Water Fund88Department of Water Management2010Bureau of Administrative Support9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>82500LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0005Salaries and Wages - on Payroll<_ordinance_amount_>7758822LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>37179LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0015Schedule Salary Adjustments<_ordinance_amount_>178LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0020Overtime<_ordinance_amount_>49842LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2410500LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0162Repair/Maintenance of Equipment<_ordinance_amount_>2400LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0169Technical Meeting Costs<_ordinance_amount_>13500LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0229Transportation and Expense Allowance<_ordinance_amount_>5000LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0245Reimbursement to Travelers<_ordinance_amount_>9500LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0340Material and Supplies<_ordinance_amount_>30000LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0345Apparatus and Instruments<_ordinance_amount_>4000LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0348Books and Related Material<_ordinance_amount_>1250LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0350Stationery and Office Supplies<_ordinance_amount_>19000LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0424Furniture and Furnishings<_ordinance_amount_>3500LOCAL0200Water Fund88Department of Water Management2015Bureau of Engineering Services0521Maintenance and Construction<_ordinance_amount_>1000000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0005Salaries and Wages - on Payroll<_ordinance_amount_>58478302LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>585807LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0015Schedule Salary Adjustments<_ordinance_amount_>66859LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0020Overtime<_ordinance_amount_>10238491LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0125Office and Building Services<_ordinance_amount_>301000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>115000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0148Testing and Inspecting<_ordinance_amount_>1325000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0157Rental of Equipment and Services<_ordinance_amount_>166000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>187550LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0160Repair or Maintenance of Property<_ordinance_amount_>1406800LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0162Repair/Maintenance of Equipment<_ordinance_amount_>6296875LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0169Technical Meeting Costs<_ordinance_amount_>246300LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0245Reimbursement to Travelers<_ordinance_amount_>4200LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0314Fuel Oil<_ordinance_amount_>912800LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0340Material and Supplies<_ordinance_amount_>3214750LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>23940041LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0350Stationery and Office Supplies<_ordinance_amount_>70000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0360Repair Parts and Material<_ordinance_amount_>1459687LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0401Tools Less Than or Equal to $100/Unit<_ordinance_amount_>15000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0402Tools Greater Than $100/Unit<_ordinance_amount_>18700LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0410Equipment for Buildings<_ordinance_amount_>175000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0424Furniture and Furnishings<_ordinance_amount_>9000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0440Machinery and Equipment<_ordinance_amount_>1185803LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0445Technical and Scientific Equipment<_ordinance_amount_>560000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>143880LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply0450Vehicles<_ordinance_amount_>240000LOCAL0200Water Fund88Department of Water Management2020Bureau of Water Supply9484For Services Provided by the Chicago Department of Transportation<_ordinance_amount_>100000LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0005Salaries and Wages - on Payroll<_ordinance_amount_>84887908LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>966514LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0015Schedule Salary Adjustments<_ordinance_amount_>21810LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0020Overtime<_ordinance_amount_>9946396LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3341543LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0157Rental of Equipment and Services<_ordinance_amount_>2954152LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0160Repair or Maintenance of Property<_ordinance_amount_>323800LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0162Repair/Maintenance of Equipment<_ordinance_amount_>100000LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0169Technical Meeting Costs<_ordinance_amount_>1500LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0185Waste Disposal Services<_ordinance_amount_>2967710LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0316Gas - Bottled and Propane<_ordinance_amount_>161400LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0340Material and Supplies<_ordinance_amount_>1056380LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0350Stationery and Office Supplies<_ordinance_amount_>56930LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0360Repair Parts and Material<_ordinance_amount_>7620027LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0401Tools Less Than or Equal to $100/Unit<_ordinance_amount_>3000LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0423Communication Devices<_ordinance_amount_>1000LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0424Furniture and Furnishings<_ordinance_amount_>3000LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0440Machinery and Equipment<_ordinance_amount_>549391LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>100000LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution0521Maintenance and Construction<_ordinance_amount_>2946315LOCAL0200Water Fund88Department of Water Management2025Bureau of Operations and Distribution9481For Services Provided by the Department of Streets and Sanitation<_ordinance_amount_>367919LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0005Salaries and Wages - on Payroll<_ordinance_amount_>9821711LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>76938LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0015Schedule Salary Adjustments<_ordinance_amount_>37886LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0020Overtime<_ordinance_amount_>320000LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0229Transportation and Expense Allowance<_ordinance_amount_>8500LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0340Material and Supplies<_ordinance_amount_>36500LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0350Stationery and Office Supplies<_ordinance_amount_>12500LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0360Repair Parts and Material<_ordinance_amount_>182875LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0424Furniture and Furnishings<_ordinance_amount_>5000LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>153000LOCAL0200Water Fund88Department of Water Management2035Bureau of Meter Services0450Vehicles<_ordinance_amount_>75500LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0005Salaries and Wages - on Payroll<_ordinance_amount_>2569979LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0015Schedule Salary Adjustments<_ordinance_amount_>3587LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0020Overtime<_ordinance_amount_>30000LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>700000LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>2000LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0162Repair/Maintenance of Equipment<_ordinance_amount_>20410LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0169Technical Meeting Costs<_ordinance_amount_>5000LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0348Books and Related Material<_ordinance_amount_>500LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0350Stationery and Office Supplies<_ordinance_amount_>6000LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0424Furniture and Furnishings<_ordinance_amount_>3000LOCAL0314Sewer Fund88Department of Water Management2015Bureau of Engineering Services0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>25000LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0005Salaries and Wages - on Payroll<_ordinance_amount_>53943360LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>519557LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0015Schedule Salary Adjustments<_ordinance_amount_>14018LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0020Overtime<_ordinance_amount_>5556001LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1262432LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0154For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware<_ordinance_amount_>6924LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0157Rental of Equipment and Services<_ordinance_amount_>1420305LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0185Waste Disposal Services<_ordinance_amount_>2842918LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0229Transportation and Expense Allowance<_ordinance_amount_>79390LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0340Material and Supplies<_ordinance_amount_>5326102LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0345Apparatus and Instruments<_ordinance_amount_>1500LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0401Tools Less Than or Equal to $100/Unit<_ordinance_amount_>25000LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0402Tools Greater Than $100/Unit<_ordinance_amount_>99673LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution0440Machinery and Equipment<_ordinance_amount_>245923LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>5278000LOCAL0314Sewer Fund88Department of Water Management2025Bureau of Operations and Distribution9481For Services Provided by the Department of Streets and Sanitation<_ordinance_amount_>7767702LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0005Salaries and Wages - on Payroll<_ordinance_amount_>67922197LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>11607LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0123For Services Provided by Performers and Exhibitors<_ordinance_amount_>200250LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0130Postage<_ordinance_amount_>20000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>704581LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0149For Software Maintenance and Licensing<_ordinance_amount_>1897079LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0152Advertising<_ordinance_amount_>63092LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0157Rental of Equipment and Services<_ordinance_amount_>213313LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0162Repair/Maintenance of Equipment<_ordinance_amount_>645427LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0164Bookbinding<_ordinance_amount_>56107LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0165Graphic Design Services<_ordinance_amount_>13813LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0166Dues, Subscriptions and Memberships<_ordinance_amount_>202157LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0168Educational Development through Cooperative Education Program and Apprenticeship Program<_ordinance_amount_>8000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0169Technical Meeting Costs<_ordinance_amount_>28000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>24000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0178Freight and Express Charges<_ordinance_amount_>4001LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0196Data Circuits<_ordinance_amount_>1110885LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0245Reimbursement to Travelers<_ordinance_amount_>17880LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0340Material and Supplies<_ordinance_amount_>112988LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0350Stationery and Office Supplies<_ordinance_amount_>560291LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0361Building Materials and Supplies<_ordinance_amount_>1312LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0365Electrical Supplies<_ordinance_amount_>1220LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0410Equipment for Buildings<_ordinance_amount_>96000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0420Furniture and Fixtures<_ordinance_amount_>375000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>209972LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library9199For Purchase of Chicago Public Library Books and Materials<_ordinance_amount_>10500000LOCAL0346Library Fund91Chicago Public Library2005Chicago Public Library9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>15000LOCAL0100Corporate Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>36432500LOCAL0100Corporate Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>89608106LOCAL0100Corporate Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>274348258LOCAL0100Corporate Fund99Finance General2005Finance General0043For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Depart...<_ordinance_amount_>1177416LOCAL0100Corporate Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>3000356LOCAL0100Corporate Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>40290000LOCAL0100Corporate Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>3871915LOCAL0100Corporate Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>6625672LOCAL0100Corporate Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>12454991LOCAL0100Corporate Fund99Finance General2005Finance General0069PAR Grant Reconciliation<_ordinance_amount_>600000LOCAL0100Corporate Fund99Finance General2005Finance General0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>205000LOCAL0100Corporate Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>3941784LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>1160500LOCAL0100Corporate Fund99Finance General2005Finance General0095For Payment of Allowances of Money to Families or Dependents of Policemen or Firemen Fatally Injured While in the Performance of Their Duties<_ordinance_amount_>1200000LOCAL0100Corporate Fund99Finance General2005Finance General0096For Paying the Salary of Any Sworn Member of the Police or Fire Department Killed in the Line of Duty for a Period of One Year Commencing From the Dat...<_ordinance_amount_>4000000LOCAL0100Corporate Fund99Finance General2005Finance General0135For Delegate Agencies<_ordinance_amount_>450000LOCAL0100Corporate Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>70085535LOCAL0100Corporate Fund99Finance General2005Finance General0139For Professional Services for Information Technology Development<_ordinance_amount_>7912047LOCAL0100Corporate Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>56327996LOCAL0100Corporate Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>1870200LOCAL0100Corporate Fund99Finance General2005Finance General0143Court Reporting<_ordinance_amount_>150000LOCAL0100Corporate Fund99Finance General2005Finance General0145Legal Expenses<_ordinance_amount_>400000LOCAL0100Corporate Fund99Finance General2005Finance General0149For Software Maintenance and Licensing<_ordinance_amount_>6995LOCAL0100Corporate Fund99Finance General2005Finance General0170Surety Bond Premiums<_ordinance_amount_>85000LOCAL0100Corporate Fund99Finance General2005Finance General0171Miscellaneous Supplies<_ordinance_amount_>80000LOCAL0100Corporate Fund99Finance General2005Finance General0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>3263706LOCAL0100Corporate Fund99Finance General2005Finance General0245Reimbursement to Travelers<_ordinance_amount_>300000LOCAL0100Corporate Fund99Finance General2005Finance General0340Material and Supplies<_ordinance_amount_>750000LOCAL0100Corporate Fund99Finance General2005Finance General0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>125000LOCAL0100Corporate Fund99Finance General2005Finance General0420Furniture and Fixtures<_ordinance_amount_>320000LOCAL0100Corporate Fund99Finance General2005Finance General0912For Payment of Bonds<_ordinance_amount_>413554000LOCAL0100Corporate Fund99Finance General2005Finance General0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>47360000LOCAL0100Corporate Fund99Finance General2005Finance General0934Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council<_ordinance_amount_>200000LOCAL0100Corporate Fund99Finance General2005Finance General0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>39025768LOCAL0100Corporate Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>1542507LOCAL0100Corporate Fund99Finance General2005Finance General9067For Physical Exams<_ordinance_amount_>400000LOCAL0100Corporate Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>38263451LOCAL0100Corporate Fund99Finance General2005Finance General9180For World Business Chicago Program<_ordinance_amount_>1600000LOCAL0100Corporate Fund99Finance General2005Finance General9222Emergency Medical Transportation<_ordinance_amount_>96000000LOCAL0100Corporate Fund99Finance General2005Finance General9225Arts and Cultural Initiatives<_ordinance_amount_>10000000LOCAL0100Corporate Fund99Finance General2005Finance General9295Consent Decree<_ordinance_amount_>4000000LOCAL0100Corporate Fund99Finance General2005Finance General9540For Payment of General Obligation Certificate<_ordinance_amount_>1421260LOCAL0100Corporate Fund99Finance General2005Finance General9635To Reimburse Midway Fund for Fire Department Salaries<_ordinance_amount_>2923412LOCAL0100Corporate Fund99Finance General2005Finance General9636To Reimburse Midway Fund for Fire Department Benefits<_ordinance_amount_>1504095LOCAL0100Corporate Fund99Finance General2005Finance General9980Municipal Fund Pension Allocation<_ordinance_amount_>366293000LOCAL0100Corporate Fund99Finance General2005Finance General9981Laborers' Fund Pension Allocation<_ordinance_amount_>15439000LOCAL0100Corporate Fund99Finance General2005Finance General9982Policemen's Fund Pension Allocation<_ordinance_amount_>23088023LOCAL0100Corporate Fund99Finance General2005Finance General9983Firemen's Fund Pension Allocation<_ordinance_amount_>38146977LOCAL0100Corporate Fund99Finance General2005Finance General9984Municipal Fund Advance Pension Payment<_ordinance_amount_>70552000LOCAL0100Corporate Fund99Finance General2005Finance General9985Laborers' Fund Advance Pension Payment<_ordinance_amount_>7477000LOCAL0100Corporate Fund99Finance General2005Finance General9986Policemen's Fund Advance Pension Payment<_ordinance_amount_>87639977LOCAL0100Corporate Fund99Finance General2005Finance General9987Firemen's Fund Advance Pension Payment<_ordinance_amount_>36241023LOCAL0200Water Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>1300000LOCAL0200Water Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>6082659LOCAL0200Water Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>19301753LOCAL0200Water Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>203666LOCAL0200Water Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>12709200LOCAL0200Water Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>483710LOCAL0200Water Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>449755LOCAL0200Water Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>845453LOCAL0200Water Fund99Finance General2005Finance General0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>40000LOCAL0200Water Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>234372LOCAL0200Water Fund99Finance General2005Finance General0128Investigation Costs. To Be Expended at the Direction of the Comptroller<_ordinance_amount_>602550LOCAL0200Water Fund99Finance General2005Finance General0130Postage<_ordinance_amount_>247754LOCAL0200Water Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>5531618LOCAL0200Water Fund99Finance General2005Finance General0139For Professional Services for Information Technology Development<_ordinance_amount_>2670807LOCAL0200Water Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6977846LOCAL0200Water Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>442500LOCAL0200Water Fund99Finance General2005Finance General0149For Software Maintenance and Licensing<_ordinance_amount_>25025LOCAL0200Water Fund99Finance General2005Finance General0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>1899155LOCAL0200Water Fund99Finance General2005Finance General0902For Interest on Bonds<_ordinance_amount_>92282794LOCAL0200Water Fund99Finance General2005Finance General0905For Payment to Metropolitan Sanitary District for Wastewater Services<_ordinance_amount_>6800000LOCAL0200Water Fund99Finance General2005Finance General0912For Payment of Bonds<_ordinance_amount_>85780000LOCAL0200Water Fund99Finance General2005Finance General0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>6800000LOCAL0200Water Fund99Finance General2005Finance General0934Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council<_ordinance_amount_>15000LOCAL0200Water Fund99Finance General2005Finance General0943For Interest on Loans<_ordinance_amount_>23269475LOCAL0200Water Fund99Finance General2005Finance General0944For Payment on Loans<_ordinance_amount_>45436362LOCAL0200Water Fund99Finance General2005Finance General0958For Payment of Water Pipe Extension Certificates<_ordinance_amount_>100000LOCAL0200Water Fund99Finance General2005Finance General0959For Bond Fees and Costs<_ordinance_amount_>47100LOCAL0200Water Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>40166LOCAL0200Water Fund99Finance General2005Finance General9067For Physical Exams<_ordinance_amount_>28584LOCAL0200Water Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>1700162LOCAL0200Water Fund99Finance General2005Finance General9097For Capital Construction<_ordinance_amount_>87247747LOCAL0200Water Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>70964000LOCAL0200Water Fund99Finance General2005Finance General9645To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund<_ordinance_amount_>23694000LOCAL0200Water Fund99Finance General2005Finance General9765Transfer for Contractual Services<_ordinance_amount_>625000LOCAL0200Water Fund99Finance General2005Finance General9773Transfer for Services Provided by the Department of Police<_ordinance_amount_>1470301LOCAL0200Water Fund99Finance General2005Finance General9774Transfer for Services Provided by the Office of Emergency Management and Communication<_ordinance_amount_>325000LOCAL0200Water Fund99Finance General2005Finance General9980Municipal Fund Pension Allocation<_ordinance_amount_>59267000LOCAL0200Water Fund99Finance General2005Finance General9981Laborers' Fund Pension Allocation<_ordinance_amount_>19889000LOCAL0200Water Fund99Finance General2005Finance General9984Municipal Fund Advance Pension Payment<_ordinance_amount_>10851000LOCAL0200Water Fund99Finance General2005Finance General9985Laborers' Fund Advance Pension Payment<_ordinance_amount_>2147000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>3213351LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>10196742LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>107593LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>12240000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>291649LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>237597LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>446637LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>20000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>141638LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0128Investigation Costs. To Be Expended at the Direction of the Comptroller<_ordinance_amount_>113300LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>3457198LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0139For Professional Services for Information Technology Development<_ordinance_amount_>234750LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6378719LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>150000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>11800LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0934Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council<_ordinance_amount_>375000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0989For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding Duplicate Payments and Payments Made in Error<_ordinance_amount_>765000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>410000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>24275LOCAL0300Vehicle Tax Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>1027533LOCAL0300Vehicle Tax Fund99Finance General2005Finance General9281Reserved for Excess Expenses Related to Snow Events<_ordinance_amount_>500000LOCAL0300Vehicle Tax Fund99Finance General2005Finance General9610To Reimburse Corporate Fund for Pension Payments<_ordinance_amount_>40375668LOCAL0300Vehicle Tax Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>12580196LOCAL0300Vehicle Tax Fund99Finance General2005Finance General9774Transfer for Services Provided by the Office of Emergency Management and Communication<_ordinance_amount_>10000LOCAL0310Motor Fuel Tax Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>31000LOCAL0310Motor Fuel Tax Fund99Finance General2005Finance General9189For Payment of the Annual Contribution to the Chicago Transit Authority (CTA)<_ordinance_amount_>3000000LOCAL0314Sewer Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>224700LOCAL0314Sewer Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>1802375LOCAL0314Sewer Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>5719373LOCAL0314Sewer Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>60349LOCAL0314Sewer Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>6499440LOCAL0314Sewer Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>174278LOCAL0314Sewer Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>133269LOCAL0314Sewer Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>250519LOCAL0314Sewer Fund99Finance General2005Finance General0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>25000LOCAL0314Sewer Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>75171LOCAL0314Sewer Fund99Finance General2005Finance General0128Investigation Costs. To Be Expended at the Direction of the Comptroller<_ordinance_amount_>103000LOCAL0314Sewer Fund99Finance General2005Finance General0130Postage<_ordinance_amount_>247754LOCAL0314Sewer Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>2117714LOCAL0314Sewer Fund99Finance General2005Finance General0139For Professional Services for Information Technology Development<_ordinance_amount_>2183734LOCAL0314Sewer Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1502418LOCAL0314Sewer Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>150000LOCAL0314Sewer Fund99Finance General2005Finance General0149For Software Maintenance and Licensing<_ordinance_amount_>25025LOCAL0314Sewer Fund99Finance General2005Finance General0166Dues, Subscriptions and Memberships<_ordinance_amount_>75000LOCAL0314Sewer Fund99Finance General2005Finance General0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>1828650LOCAL0314Sewer Fund99Finance General2005Finance General0902For Interest on Bonds<_ordinance_amount_>83450302LOCAL0314Sewer Fund99Finance General2005Finance General0912For Payment of Bonds<_ordinance_amount_>54012419LOCAL0314Sewer Fund99Finance General2005Finance General0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>383133LOCAL0314Sewer Fund99Finance General2005Finance General0934Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council<_ordinance_amount_>25000LOCAL0314Sewer Fund99Finance General2005Finance General0943For Interest on Loans<_ordinance_amount_>21080796LOCAL0314Sewer Fund99Finance General2005Finance General0944For Payment on Loans<_ordinance_amount_>42652484LOCAL0314Sewer Fund99Finance General2005Finance General0959For Bond Fees and Costs<_ordinance_amount_>40900LOCAL0314Sewer Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>14134LOCAL0314Sewer Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>598267LOCAL0314Sewer Fund99Finance General2005Finance General9097For Capital Construction<_ordinance_amount_>46447292LOCAL0314Sewer Fund99Finance General2005Finance General9148To Provide for Senior Citizens - Rebate of Sewer Services When Senior Occupies Multi-Family Residency or Condominium<_ordinance_amount_>350000LOCAL0314Sewer Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>37213000LOCAL0314Sewer Fund99Finance General2005Finance General9645To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund<_ordinance_amount_>14577000LOCAL0314Sewer Fund99Finance General2005Finance General9774Transfer for Services Provided by the Office of Emergency Management and Communication<_ordinance_amount_>120000LOCAL0314Sewer Fund99Finance General2005Finance General9980Municipal Fund Pension Allocation<_ordinance_amount_>15133000LOCAL0314Sewer Fund99Finance General2005Finance General9981Laborers' Fund Pension Allocation<_ordinance_amount_>13174000LOCAL0314Sewer Fund99Finance General2005Finance General9984Municipal Fund Advance Pension Payment<_ordinance_amount_>2753000LOCAL0314Sewer Fund99Finance General2005Finance General9985Laborers' Fund Advance Pension Payment<_ordinance_amount_>1423000LOCAL0346Library Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>2788500LOCAL0346Library Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>2210891LOCAL0346Library Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>7015692LOCAL0346Library Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>74027LOCAL0346Library Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>605880LOCAL0346Library Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>248969LOCAL0346Library Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>163474LOCAL0346Library Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>307301LOCAL0346Library Fund99Finance General2005Finance General0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>85000LOCAL0346Library Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>99945LOCAL0346Library Fund99Finance General2005Finance General0139For Professional Services for Information Technology Development<_ordinance_amount_>7941LOCAL0346Library Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>320404LOCAL0346Library Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>110000LOCAL0346Library Fund99Finance General2005Finance General0450Vehicles<_ordinance_amount_>160000LOCAL0346Library Fund99Finance General2005Finance General0955Interest on Library Financing<_ordinance_amount_>2200000LOCAL0346Library Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>20682LOCAL0346Library Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>875431LOCAL0346Library Fund99Finance General2005Finance General9112Property Maintenance Contract for the Harold Washington Library Center<_ordinance_amount_>9379503LOCAL0346Library Fund99Finance General2005Finance General9980Municipal Fund Pension Allocation<_ordinance_amount_>4692000LOCAL0353Emergency Communication Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>1931000LOCAL0353Emergency Communication Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>2129302LOCAL0353Emergency Communication Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>6756790LOCAL0353Emergency Communication Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>71296LOCAL0353Emergency Communication Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>15063LOCAL0353Emergency Communication Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>157442LOCAL0353Emergency Communication Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>295960LOCAL0353Emergency Communication Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>93018LOCAL0353Emergency Communication Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>2082918LOCAL0353Emergency Communication Fund99Finance General2005Finance General0139For Professional Services for Information Technology Development<_ordinance_amount_>98616LOCAL0353Emergency Communication Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>4249737LOCAL0353Emergency Communication Fund99Finance General2005Finance General9980Municipal Fund Pension Allocation<_ordinance_amount_>25083000LOCAL0353Emergency Communication Fund99Finance General2005Finance General9984Municipal Fund Advance Pension Payment<_ordinance_amount_>4563000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>169400LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>220233LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>698853LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>7374LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>60588LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>28454LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>16284LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>30611LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>9477LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>770943LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>1183000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>2076LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>87882LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9610To Reimburse Corporate Fund for Pension Payments<_ordinance_amount_>3599000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>1794352LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9771Transfer for Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>134400LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9773Transfer for Services Provided by the Department of Police<_ordinance_amount_>120000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9774Transfer for Services Provided by the Office of Emergency Management and Communication<_ordinance_amount_>34800LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9775Transfer for Services Provided by the Fire Department<_ordinance_amount_>21000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9776Transfer for Services Provided by the Department of Streets and Sanitation<_ordinance_amount_>9000LOCAL0355Special Events and Municipal Hotel Operators' Occupation Tax Fund99Finance General2005Finance General9778Transfer for Services Provided by the Chicago Department of Aviation<_ordinance_amount_>35000LOCAL0510Bond Redemption and Interest Series Fund99Finance General2005Finance General0902For Interest on Bonds<_ordinance_amount_>345549773LOCAL0510Bond Redemption and Interest Series Fund99Finance General2005Finance General0912For Payment of Bonds<_ordinance_amount_>174836750LOCAL0510Bond Redemption and Interest Series Fund99Finance General2005Finance General0960For Loss in Collection of Taxes<_ordinance_amount_>6974477LOCAL0521Library Note Redemption and Interest Tender Notes Series "B" Fund99Finance General2005Finance General0960For Loss in Collection of Taxes<_ordinance_amount_>4774000LOCAL0521Library Note Redemption and Interest Tender Notes Series "B" Fund99Finance General2005Finance General0961For Payment of Term Notes<_ordinance_amount_>114582000LOCAL0549City Colleges Bond Redemption and Interest Fund99Finance General2005Finance General0902For Interest on Bonds<_ordinance_amount_>25591112LOCAL0549City Colleges Bond Redemption and Interest Fund99Finance General2005Finance General0912For Payment of Bonds<_ordinance_amount_>7079262LOCAL0549City Colleges Bond Redemption and Interest Fund99Finance General2005Finance General0960For Loss in Collection of Taxes<_ordinance_amount_>1151626LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>507000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>1555326LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>4935426LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0043For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Depart...<_ordinance_amount_>57528LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>52077LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>192780LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>93185LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>115002LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>216181LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>71283LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>1537882LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2006311LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>470500LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0145Legal Expenses<_ordinance_amount_>847000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0149For Software Maintenance and Licensing<_ordinance_amount_>25025LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>20000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>3756232LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0245Reimbursement to Travelers<_ordinance_amount_>5000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0902For Interest on Bonds<_ordinance_amount_>68926842LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0912For Payment of Bonds<_ordinance_amount_>71260000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>4500LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General0959For Bond Fees and Costs<_ordinance_amount_>5855182LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>7587LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9046For Operations and Maintenance Reserve<_ordinance_amount_>1200000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>301180LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>7348163LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9711Transfer to O'Hare Fund for Administrative Salaries<_ordinance_amount_>3000000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9980Municipal Fund Pension Allocation<_ordinance_amount_>10277000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9981Laborers' Fund Pension Allocation<_ordinance_amount_>2036000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9982Policemen's Fund Pension Allocation<_ordinance_amount_>4341000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9983Firemen's Fund Pension Allocation<_ordinance_amount_>5900000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9984Municipal Fund Advance Pension Payment<_ordinance_amount_>1869000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9985Laborers' Fund Advance Pension Payment<_ordinance_amount_>220000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9986Policemen's Fund Advance Pension Payment<_ordinance_amount_>461000LOCAL0610Chicago Midway Airport Fund99Finance General2005Finance General9987Firemen's Fund Advance Pension Payment<_ordinance_amount_>533000LOCAL0681Municipal Employees' Annuity and Benefit Fund99Finance General2005Finance General0960For Loss in Collection of Taxes<_ordinance_amount_>7017000LOCAL0681Municipal Employees' Annuity and Benefit Fund99Finance General2005Finance General0976For the City's Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>976028000LOCAL0681Municipal Employees' Annuity and Benefit Fund99Finance General2005Finance General097AFor the City's Advance Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>101640000LOCAL0682Laborers' and Retirement Board Annuity and Benefit Fund99Finance General2005Finance General0960For Loss in Collection of Taxes<_ordinance_amount_>2238000LOCAL0682Laborers' and Retirement Board Annuity and Benefit Fund99Finance General2005Finance General0976For the City's Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>111975000LOCAL0682Laborers' and Retirement Board Annuity and Benefit Fund99Finance General2005Finance General097AFor the City's Advance Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>12100000LOCAL0683Policemen's Annuity and Benefit Fund99Finance General2005Finance General0960For Loss in Collection of Taxes<_ordinance_amount_>32541000LOCAL0683Policemen's Annuity and Benefit Fund99Finance General2005Finance General0976For the City's Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>851100000LOCAL0683Policemen's Annuity and Benefit Fund99Finance General2005Finance General097AFor the City's Advance Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>89540000LOCAL0684Firemen's Annuity and Benefit Fund99Finance General2005Finance General0960For Loss in Collection of Taxes<_ordinance_amount_>14679000LOCAL0684Firemen's Annuity and Benefit Fund99Finance General2005Finance General0976For the City's Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>429100000LOCAL0684Firemen's Annuity and Benefit Fund99Finance General2005Finance General097AFor the City's Advance Contribution to Employees' Annuity and Benefit Fund<_ordinance_amount_>38720000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>3128900LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>7417181LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>23536515LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0043For the Health Maintenance Organization Premiums or Cost of Claims and Administration for Hospital and Medical Care Provided to Police and Fire Depart...<_ordinance_amount_>115055LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>248350LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0049Claims and Costs of Administration Pursuant to the Workers' Compensation Act<_ordinance_amount_>363528LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0051Claims Under Unemployment Insurance Act<_ordinance_amount_>478731LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>548430LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>1030944LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0070Tuition Reimbursement and Educational Programs<_ordinance_amount_>45000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>323192LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0135For Delegate Agencies<_ordinance_amount_>770000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>6438156LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>76958060LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>1077000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0145Legal Expenses<_ordinance_amount_>3030000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0149For Software Maintenance and Licensing<_ordinance_amount_>25025LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0161Operation, Repair or Maintenance of Facilities<_ordinance_amount_>5030000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0172For the Cost of Insurance Premiums and Expenses<_ordinance_amount_>17815000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0902For Interest on Bonds<_ordinance_amount_>443672107LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0912For Payment of Bonds<_ordinance_amount_>258095000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0931For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel<_ordinance_amount_>8000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General0959For Bond Fees and Costs<_ordinance_amount_>3077208LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9027For the City Contribution to Social Security Tax<_ordinance_amount_>39766LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9046For Operations and Maintenance Reserve<_ordinance_amount_>3000000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9047For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement Program<_ordinance_amount_>2000000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9067For Physical Exams<_ordinance_amount_>26416LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9076City's Contribution to Medicare Tax<_ordinance_amount_>1683261LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>30217713LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9980Municipal Fund Pension Allocation<_ordinance_amount_>60609000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9981Laborers' Fund Pension Allocation<_ordinance_amount_>7714000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9982Policemen's Fund Pension Allocation<_ordinance_amount_>13927000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9983Firemen's Fund Pension Allocation<_ordinance_amount_>21531000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9984Municipal Fund Advance Pension Payment<_ordinance_amount_>11052000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9985Laborers' Fund Advance Pension Payment<_ordinance_amount_>833000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9986Policemen's Fund Advance Pension Payment<_ordinance_amount_>1439000LOCAL0740Chicago O'Hare Airport Fund99Finance General2005Finance General9987Firemen's Fund Advance Pension Payment<_ordinance_amount_>1946000LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>14200LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>19933LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>61901LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>657LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>1474LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>2771LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>850LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General9610To Reimburse Corporate Fund for Pension Payments<_ordinance_amount_>228000LOCAL0996Affordable Housing Opportunity Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>685000LOCAL0B09CTA Real Property Transfer Tax Fund99Finance General2005Finance General9205For Distribution of the Net Proceeds of the Real Property Transfer Tax - CTA Portion<_ordinance_amount_>92070000LOCAL0B09CTA Real Property Transfer Tax Fund99Finance General2005Finance General9640To Reimburse Corporate Fund for Costs Incurred for Collection of the Real Property Transfer Tax - CTA Portion<_ordinance_amount_>930000LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>112500LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>232785LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>738684LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>7794LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>17212LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>32356LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>9116LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>212292LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General0142Accounting and Auditing<_ordinance_amount_>195000LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General9610To Reimburse Corporate Fund for Pension Payments<_ordinance_amount_>3327566LOCAL0B21Tax Increment Financing Administration Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>1011655LOCAL0B32Garbage Collection Fund99Finance General2005Finance General0003Scheduled Wage Adjustments<_ordinance_amount_>344500LOCAL0B32Garbage Collection Fund99Finance General2005Finance General0130Postage<_ordinance_amount_>89700LOCAL0B32Garbage Collection Fund99Finance General2005Finance General0139For Professional Services for Information Technology Development<_ordinance_amount_>48536LOCAL0B32Garbage Collection Fund99Finance General2005Finance General0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1639856LOCAL0B40Houseshare Surcharge - Homeless Services Fund99Finance General2005Finance General9713Transfer to Specified Operating Funds for Administration<_ordinance_amount_>480000LOCAL0B42Foreign Fire Insurance Tax Fund99Finance General2005Finance General0455For the Maintenance, Use, Benefit, and Enhancement of Emergency Response Vehicles<_ordinance_amount_>6765500LOCAL0B42Foreign Fire Insurance Tax Fund99Finance General2005Finance General0526For the Maintenance, Use, Benefit, or Enhancement of Fire Stations and Training Facilities<_ordinance_amount_>13531000LOCAL0B42Foreign Fire Insurance Tax Fund99Finance General2005Finance General9287For Other Maintenance, Use, and Benefits for the Chicago Fire Department (CFD)<_ordinance_amount_>6765500LOCAL0B43Houseshare Surcharge - Domestic Violence Fund99Finance General2005Finance General9713Transfer to Specified Operating Funds for Administration<_ordinance_amount_>528000LOCAL0B70Cannabis Regulation Tax99Finance General2005Finance General9102Special Programs Costs<_ordinance_amount_>9757000LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General0029For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families<_ordinance_amount_>16611LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General0042For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees Provided However That All Payments to the In...<_ordinance_amount_>51584LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General0045For the Cost of Claims and Administration or Premiums for Term Life Insurance<_ordinance_amount_>547LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General0052Costs of Claims and Administration for Hospital and Medical Care to Eligible Annuitants and Their Eligible Dependents<_ordinance_amount_>1228LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General0056For the Cost of Claims and Administration or Premiums for a Co-Insured Dental Plan for Employees<_ordinance_amount_>2309LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General0085City Deferred Compensation Contributions for Union Members<_ordinance_amount_>155LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General9610To Reimburse Corporate Fund for Pension Payments<_ordinance_amount_>201000LOCAL0D43Neighborhoods Opportunity Fund99Finance General2005Finance General9611To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund<_ordinance_amount_>1484000GRANTS0W39MO - Private Grants1Office of the Mayor2836Walder Fellowship0005Salaries and Wages - on Payroll<_ordinance_amount_>92700GRANTS0W39MO - Private Grants1Office of the Mayor2836Walder Fellowship0006Salary Provision<_ordinance_amount_>67823GRANTS0W39MO - Private Grants1Office of the Mayor2836Walder Fellowship0044Fringe Benefits<_ordinance_amount_>60477GRANTS0Z01Smart Grid / Energy Efficiency Consumer Education1Office of the Mayor2804Smart Grid / Energy Efficiency Consumer Education0005Salaries and Wages - on Payroll<_ordinance_amount_>82547GRANTS0Z01Smart Grid / Energy Efficiency Consumer Education1Office of the Mayor2804Smart Grid / Energy Efficiency Consumer Education0006Salary Provision<_ordinance_amount_>90000GRANTS0Z01Smart Grid / Energy Efficiency Consumer Education1Office of the Mayor2804Smart Grid / Energy Efficiency Consumer Education0044Fringe Benefits<_ordinance_amount_>56453GRANTSG167Water Policy Program1Office of the Mayor2808Water Policy Program0006Salary Provision<_ordinance_amount_>130000GRANTSG168Water Policy Program1Office of the Mayor2808Water Policy Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>130000GRANTSGA00Coronavirus Local Fiscal Recovery Fund1Office of the Mayor290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>1606977GRANTSGA00Coronavirus Local Fiscal Recovery Fund1Office of the Mayor290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>1098380GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0005Salaries and Wages - on Payroll<_ordinance_amount_>1329156GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0006Salary Provision<_ordinance_amount_>40035GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0015Schedule Salary Adjustments<_ordinance_amount_>9540GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0039For the Employment of Students as Trainees<_ordinance_amount_>26876GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0044Fringe Benefits<_ordinance_amount_>867143GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>400000GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0166Dues, Subscriptions and Memberships<_ordinance_amount_>5000GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0190Telephone - Centrex Billings<_ordinance_amount_>2250GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0245Reimbursement to Travelers<_ordinance_amount_>15000GRANTS0075Grants Management Fund5Office of Budget and Management2855Central Grants Management0350Stationery and Office Supplies<_ordinance_amount_>5000GRANTS0W29Public Assistance5Office of Budget and Management2816Public Assistance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>20000000GRANTSG488Emergency Food and Shelter5Office of Budget and Management2881Emergency Food and Shelter0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>36000000GRANTSGA00Coronavirus Local Fiscal Recovery Fund5Office of Budget and Management290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>92820GRANTSGA00Coronavirus Local Fiscal Recovery Fund5Office of Budget and Management290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>60556GRANTSGA00Coronavirus Local Fiscal Recovery Fund5Office of Budget and Management290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>31245003GRANTSGA00Coronavirus Local Fiscal Recovery Fund5Office of Budget and Management290HAmerican Rescue Plan Fiscal Recovery9646American Rescue Plan Revenue Replacement<_ordinance_amount_>152400000GRANTSGA00Coronavirus Local Fiscal Recovery Fund15City Council290HAmerican Rescue Plan Fiscal Recovery0340Material and Supplies<_ordinance_amount_>45000GRANTS0831Home Program Income21Department of Housing2833Home Investment Partnership9103Rehabilitation Loans and Grants<_ordinance_amount_>23297000GRANTS0K51Low Income Housing Trust Fund21Department of Housing2835Low Income Housing Trust Fund0938For the Funding of the City's Contribution to the Low Income Housing Trust Fund<_ordinance_amount_>10000000GRANTS0V47Home Investment Partnership21Department of Housing2833Home Investment Partnership9103Rehabilitation Loans and Grants<_ordinance_amount_>986000GRANTS0W43Home Investment Partnership21Department of Housing2833Home Investment Partnership9103Rehabilitation Loans and Grants<_ordinance_amount_>17325000GRANTS0W74Home Program21Department of Housing2833Home Investment Partnership9103Rehabilitation Loans and Grants<_ordinance_amount_>21072000GRANTS0W81Abandoned Residential Property Municipality Relief21Department of Housing2834Abandoned Residential Property Relief0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2579000GRANTS0W82Home Investment Partnership21Department of Housing2833Home Investment Partnership9103Rehabilitation Loans and Grants<_ordinance_amount_>14873000GRANTS0Y74Abandoned Residential Property Relief21Department of Housing2834Abandoned Residential Property Relief0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>980000GRANTSG118Abandoned Residential Property Relief21Department of Housing2834Abandoned Residential Property Relief0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1920000GRANTSG209Home Investment Partnership21Department of Housing2833Home Investment Partnership9103Rehabilitation Loans and Grants<_ordinance_amount_>19392000GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership0005Salaries and Wages - on Payroll<_ordinance_amount_>1875936GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership0015Schedule Salary Adjustments<_ordinance_amount_>8001GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership0044Fringe Benefits<_ordinance_amount_>1304082GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership0135For Delegate Agencies<_ordinance_amount_>299999GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership0155Rental of Property<_ordinance_amount_>240000GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership0169Technical Meeting Costs<_ordinance_amount_>15845GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership0801Indirect Costs<_ordinance_amount_>1690978GRANTSG377Home Investment Partnership21Department of Housing2833Home Investment Partnership9103Rehabilitation Loans and Grants<_ordinance_amount_>15959159GRANTSG489Court Based Rental Assistance Program21Department of Housing2836Emergency Rental Housing Asst0135For Delegate Agencies<_ordinance_amount_>18345000GRANTSGA00Coronavirus Local Fiscal Recovery Fund21Department of Housing290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>113244GRANTSGA00Coronavirus Local Fiscal Recovery Fund21Department of Housing290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>73880GRANTSGA00Coronavirus Local Fiscal Recovery Fund21Department of Housing290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>876GRANTSGA02Emergency Rental Assistance Program21Department of Housing2836Emergency Rental Housing Asst0005Salaries and Wages - on Payroll<_ordinance_amount_>155743GRANTSGA02Emergency Rental Assistance Program21Department of Housing2836Emergency Rental Housing Asst0015Schedule Salary Adjustments<_ordinance_amount_>4596GRANTSGA02Emergency Rental Assistance Program21Department of Housing2836Emergency Rental Housing Asst0044Fringe Benefits<_ordinance_amount_>104749GRANTSGA02Emergency Rental Assistance Program21Department of Housing2836Emergency Rental Housing Asst0135For Delegate Agencies<_ordinance_amount_>11616912GRANTSGA02Emergency Rental Assistance Program21Department of Housing2836Emergency Rental Housing Asst0149For Software Maintenance and Licensing<_ordinance_amount_>100000GRANTSGA02Emergency Rental Assistance Program21Department of Housing2836Emergency Rental Housing Asst1246Housing Assistance<_ordinance_amount_>9734000GRANTSGA03Home Investment Partnership21Department of Housing2833Home Investment Partnership0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>27171000GRANTS0P72DCASE - Private Grants23Department of Cultural Affairs and Special Events2864Chicago Cultural Center Foundation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>101000GRANTS0P72DCASE - Private Grants23Department of Cultural Affairs and Special Events2869Millennium Park Winter Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>250000GRANTS0P72DCASE - Private Grants23Department of Cultural Affairs and Special Events2869Millennium Park Winter Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>250000GRANTS0P72DCASE - Private Grants23Department of Cultural Affairs and Special Events2878Department of Cultural Affairs and Special Events - Private Grants0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>952000GRANTS0Y55Cultural Sector Building23Department of Cultural Affairs and Special Events2877Cultural Sector Building0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1950000GRANTS0Y55Cultural Sector Building23Department of Cultural Affairs and Special Events2877Cultural Sector Building0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>550000GRANTS0Z44Visual Arts Exhibition23Department of Cultural Affairs and Special Events2855Visual Arts Exhibition0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>470000GRANTS0Z48Cultural Fund23Department of Cultural Affairs and Special Events2851Cultural Fund0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTSG077DCASE - Private Grants23Department of Cultural Affairs and Special Events2878Department of Cultural Affairs and Special Events - Private Grants0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>500000GRANTSG217Farmers Markets23Department of Cultural Affairs and Special Events2829Farmers Markets0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>168000GRANTSG218Farmers Markets23Department of Cultural Affairs and Special Events2829Farmers Markets0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>42000GRANTSG434NEA Art Works23Department of Cultural Affairs and Special Events2865Art Works0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000GRANTSG435City Match23Department of Cultural Affairs and Special Events2865Art Works0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>50000GRANTSG436Our Town23Department of Cultural Affairs and Special Events2872Our Town Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTSG437City Match23Department of Cultural Affairs and Special Events2872Our Town Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>100000GRANTSG438NEA Art Works23Department of Cultural Affairs and Special Events2865Art Works0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTSG439City Match23Department of Cultural Affairs and Special Events2865Art Works0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>100000GRANTSG440IAC Partners in Excellence (PIE)23Department of Cultural Affairs and Special Events2838Partners in Excellence0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>54000GRANTSG441City Match23Department of Cultural Affairs and Special Events2838Partners in Excellence0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>54000GRANTSG442Community Arts Access Program23Department of Cultural Affairs and Special Events2839Community Arts Access Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>145000GRANTSG443City Match23Department of Cultural Affairs and Special Events2839Community Arts Access Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>37000GRANTSG476Partners in Excellence23Department of Cultural Affairs and Special Events2838Partners in Excellence0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>54000GRANTSG477Partners in Excellence23Department of Cultural Affairs and Special Events2838Partners in Excellence0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>54000GRANTSG478Community Arts Access Program23Department of Cultural Affairs and Special Events2839Community Arts Access Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>182000GRANTSGA00Coronavirus Local Fiscal Recovery Fund23Department of Cultural Affairs and Special Events290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>113304GRANTSGA00Coronavirus Local Fiscal Recovery Fund23Department of Cultural Affairs and Special Events290HAmerican Rescue Plan Fiscal Recovery0006Salary Provision<_ordinance_amount_>296639GRANTSGA00Coronavirus Local Fiscal Recovery Fund23Department of Cultural Affairs and Special Events290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>73920GRANTSGA00Coronavirus Local Fiscal Recovery Fund23Department of Cultural Affairs and Special Events290HAmerican Rescue Plan Fiscal Recovery0135For Delegate Agencies<_ordinance_amount_>18000000GRANTSGA00Coronavirus Local Fiscal Recovery Fund23Department of Cultural Affairs and Special Events290HAmerican Rescue Plan Fiscal Recovery9219Implementation of Cultural Plan<_ordinance_amount_>10000000GRANTSGA00Coronavirus Local Fiscal Recovery Fund23Department of Cultural Affairs and Special Events290HAmerican Rescue Plan Fiscal Recovery9246American Rescue Plan Investment<_ordinance_amount_>5516137GRANTSGA26Arts Promotion Program23Department of Cultural Affairs and Special Events280AArts Promotion0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500000GRANTS0075Grants Management Fund27Department of Finance2855Central Grants Management0005Salaries and Wages - on Payroll<_ordinance_amount_>755022GRANTS0075Grants Management Fund27Department of Finance2855Central Grants Management0006Salary Provision<_ordinance_amount_>13224GRANTS0075Grants Management Fund27Department of Finance2855Central Grants Management0015Schedule Salary Adjustments<_ordinance_amount_>6987GRANTS0075Grants Management Fund27Department of Finance2855Central Grants Management0044Fringe Benefits<_ordinance_amount_>537767GRANTSGA00Coronavirus Local Fiscal Recovery Fund27Department of Finance290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1181000GRANTS0075Grants Management Fund33Department of Human Resources2800Central Grants Management0005Salaries and Wages - on Payroll<_ordinance_amount_>508505GRANTS0075Grants Management Fund33Department of Human Resources2800Central Grants Management0006Salary Provision<_ordinance_amount_>31556GRANTS0075Grants Management Fund33Department of Human Resources2800Central Grants Management0015Schedule Salary Adjustments<_ordinance_amount_>3239GRANTS0075Grants Management Fund33Department of Human Resources2800Central Grants Management0044Fringe Benefits<_ordinance_amount_>369700GRANTSGA00Coronavirus Local Fiscal Recovery Fund33Department of Human Resources290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>424869GRANTSGA00Coronavirus Local Fiscal Recovery Fund33Department of Human Resources290HAmerican Rescue Plan Fiscal Recovery0015Schedule Salary Adjustments<_ordinance_amount_>1560GRANTSGA00Coronavirus Local Fiscal Recovery Fund33Department of Human Resources290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>310303GRANTSGA00Coronavirus Local Fiscal Recovery Fund33Department of Human Resources290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>60532GRANTS033CCommunity Development Block Grant - CARES Act38Department of Assets Information and Services280ACommunity Development Block Grant - CARES Act0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4000000GRANTS0U10Public Health Emergency Preparedness (PHEP)38Department of Assets Information and Services2853Public Health Emergency Preparedness (PHEP)0005Salaries and Wages - on Payroll<_ordinance_amount_>360829GRANTS0U10Public Health Emergency Preparedness (PHEP)38Department of Assets Information and Services2853Public Health Emergency Preparedness (PHEP)0006Salary Provision<_ordinance_amount_>535486GRANTS0U10Public Health Emergency Preparedness (PHEP)38Department of Assets Information and Services2853Public Health Emergency Preparedness (PHEP)0044Fringe Benefits<_ordinance_amount_>242685GRANTS0W59Urban Areas Security Initiative38Department of Assets Information and Services2854Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2285000GRANTS0W96Urban Areas Security Initiative38Department of Assets Information and Services2854Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>762000GRANTS0Z39Anadarko / Streeterville Removal38Department of Assets Information and Services2852Anadarko / Streeterville Removal0005Salaries and Wages - on Payroll<_ordinance_amount_>94168GRANTS0Z39Anadarko / Streeterville Removal38Department of Assets Information and Services2852Anadarko / Streeterville Removal0044Fringe Benefits<_ordinance_amount_>63335GRANTS0Z39Anadarko / Streeterville Removal38Department of Assets Information and Services2852Anadarko / Streeterville Removal0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>44066497GRANTSG046Municipal Brownfields Redevelopment38Department of Assets Information and Services2848Municipal Brownfields Redevelopment0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>446000GRANTSG092Urban Areas Security Initiative38Department of Assets Information and Services2854Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5473000GRANTSG188Urban Areas Security Initiative38Department of Assets Information and Services2854Urban Areas Security Initiative0005Salaries and Wages - on Payroll<_ordinance_amount_>402096GRANTSG188Urban Areas Security Initiative38Department of Assets Information and Services2854Urban Areas Security Initiative0044Fringe Benefits<_ordinance_amount_>279223GRANTSG188Urban Areas Security Initiative38Department of Assets Information and Services2854Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5523681GRANTSG386Urban Areas Security Initiative38Department of Assets Information and Services2854Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7800000GRANTSGA00Coronavirus Local Fiscal Recovery Fund38Department of Assets Information and Services290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>128856GRANTSGA00Coronavirus Local Fiscal Recovery Fund38Department of Assets Information and Services290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>84066GRANTSGA00Coronavirus Local Fiscal Recovery Fund38Department of Assets Information and Services290HAmerican Rescue Plan Fiscal Recovery0125Office and Building Services<_ordinance_amount_>65000GRANTSGA00Coronavirus Local Fiscal Recovery Fund38Department of Assets Information and Services290HAmerican Rescue Plan Fiscal Recovery0139For Professional Services for Information Technology Development<_ordinance_amount_>40000GRANTSGA00Coronavirus Local Fiscal Recovery Fund38Department of Assets Information and Services290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1447078GRANTS005CCommunity Development Block Grant - CARES ACT41Chicago Department of Public Health281JACT/CST Services for Serious Mental Illness0135For Delegate Agencies<_ordinance_amount_>1000000GRANTS005CCommunity Development Block Grant - CARES ACT41Chicago Department of Public Health281KBehavioral Health Services for Homeless Shelters0135For Delegate Agencies<_ordinance_amount_>500000GRANTS005CCommunity Development Block Grant - CARES ACT41Chicago Department of Public Health281LBuilding Outpatient Mental Health Services0135For Delegate Agencies<_ordinance_amount_>4000000GRANTS005CCommunity Development Block Grant - CARES ACT41Chicago Department of Public Health281MCommunity Mental Health0135For Delegate Agencies<_ordinance_amount_>2000000GRANTS005CCommunity Development Block Grant - CARES ACT41Chicago Department of Public Health281NCommunity Mental Health Workers0135For Delegate Agencies<_ordinance_amount_>1500000GRANTS005CCommunity Development Block Grant - CARES ACT41Chicago Department of Public Health281PExpanded Street Outreach0135For Delegate Agencies<_ordinance_amount_>4248000GRANTS005CCommunity Development Block Grant - CARES ACT41Chicago Department of Public Health281QLINK Up IL /LINK Match0135For Delegate Agencies<_ordinance_amount_>438000GRANTS039CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282BHealth Disparities Chicago0005Salaries and Wages - on Payroll<_ordinance_amount_>2322888GRANTS039CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282BHealth Disparities Chicago0015Schedule Salary Adjustments<_ordinance_amount_>10663GRANTS039CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282BHealth Disparities Chicago0044Fringe Benefits<_ordinance_amount_>1514607GRANTS039CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282BHealth Disparities Chicago0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>26044842GRANTS040CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282DDeveloping Health Literacy in Chicago Health Equity Zones0005Salaries and Wages - on Payroll<_ordinance_amount_>254100GRANTS040CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282DDeveloping Health Literacy in Chicago Health Equity Zones0015Schedule Salary Adjustments<_ordinance_amount_>1926GRANTS040CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282DDeveloping Health Literacy in Chicago Health Equity Zones0044Fringe Benefits<_ordinance_amount_>165775GRANTS040CHealth Disparities in Chicago's High-Risk and Underserved Communities41Chicago Department of Public Health282DDeveloping Health Literacy in Chicago Health Equity Zones0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3470199GRANTS053CCommunity Health Workers for Covid Response and Resilient Communities41Chicago Department of Public Health282HCommunity Health Workers for Covid Response and Resilient Communities0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3000000GRANTS0H26Resource Conservation and Recovery Act - Subtitle D41Chicago Department of Public Health2721Resource Conservation0005Salaries and Wages - on Payroll<_ordinance_amount_>110952GRANTS0H26Resource Conservation and Recovery Act - Subtitle D41Chicago Department of Public Health2721Resource Conservation0044Fringe Benefits<_ordinance_amount_>74624GRANTS0H26Resource Conservation and Recovery Act - Subtitle D41Chicago Department of Public Health2721Resource Conservation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>159424GRANTS0J03Integrated HIV Programs to Support Ending the HIV Epidemic41Chicago Department of Public Health281UIntegrated HIV Programs to Support Ending the HIV Epidemic0005Salaries and Wages - on Payroll<_ordinance_amount_>693824GRANTS0J03Integrated HIV Programs to Support Ending the HIV Epidemic41Chicago Department of Public Health281UIntegrated HIV Programs to Support Ending the HIV Epidemic0006Salary Provision<_ordinance_amount_>3489000GRANTS0J03Integrated HIV Programs to Support Ending the HIV Epidemic41Chicago Department of Public Health281UIntegrated HIV Programs to Support Ending the HIV Epidemic0015Schedule Salary Adjustments<_ordinance_amount_>7266GRANTS0J03Integrated HIV Programs to Support Ending the HIV Epidemic41Chicago Department of Public Health281UIntegrated HIV Programs to Support Ending the HIV Epidemic0044Fringe Benefits<_ordinance_amount_>532530GRANTS0J03Integrated HIV Programs to Support Ending the HIV Epidemic41Chicago Department of Public Health281UIntegrated HIV Programs to Support Ending the HIV Epidemic0135For Delegate Agencies<_ordinance_amount_>1467380GRANTS0J32Housing Opportunities for People with AIDS (HOPWA)41Chicago Department of Public Health2932Housing Opportunities for People with AIDS (HOPWA)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>533000GRANTS0J68Ending the HIV Epidemic - A Plan for America - Ryan White HIV/AIDS41Chicago Department of Public Health281TEnding HIV Epidemic -Ryan White0005Salaries and Wages - on Payroll<_ordinance_amount_>543139GRANTS0J68Ending the HIV Epidemic - A Plan for America - Ryan White HIV/AIDS41Chicago Department of Public Health281TEnding HIV Epidemic -Ryan White0015Schedule Salary Adjustments<_ordinance_amount_>148GRANTS0J68Ending the HIV Epidemic - A Plan for America - Ryan White HIV/AIDS41Chicago Department of Public Health281TEnding HIV Epidemic -Ryan White0044Fringe Benefits<_ordinance_amount_>400240GRANTS0J68Ending the HIV Epidemic - A Plan for America - Ryan White HIV/AIDS41Chicago Department of Public Health281TEnding HIV Epidemic -Ryan White0135For Delegate Agencies<_ordinance_amount_>6773000GRANTS0J68Ending the HIV Epidemic - A Plan for America - Ryan White HIV/AIDS41Chicago Department of Public Health281TEnding HIV Epidemic -Ryan White0801Indirect Costs<_ordinance_amount_>878473GRANTS0U00Lead Hazard Reduction Demonstration41Chicago Department of Public Health2944Lead Hazard Reduction0005Salaries and Wages - on Payroll<_ordinance_amount_>185658GRANTS0U00Lead Hazard Reduction Demonstration41Chicago Department of Public Health2944Lead Hazard Reduction0044Fringe Benefits<_ordinance_amount_>124870GRANTS0U00Lead Hazard Reduction Demonstration41Chicago Department of Public Health2944Lead Hazard Reduction0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3789472GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0005Salaries and Wages - on Payroll<_ordinance_amount_>599658GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0006Salary Provision<_ordinance_amount_>292367GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0015Schedule Salary Adjustments<_ordinance_amount_>6786GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0044Fringe Benefits<_ordinance_amount_>403316GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0135For Delegate Agencies<_ordinance_amount_>4362532GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>462027GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0270Local Transportation<_ordinance_amount_>11830GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0340Material and Supplies<_ordinance_amount_>2455GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>764GRANTS0U09Hospital Preparedness Program (HPP)41Chicago Department of Public Health2883Hospital Preparedness Program (HPP)0801Indirect Costs<_ordinance_amount_>230265GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0005Salaries and Wages - on Payroll<_ordinance_amount_>3167634GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0006Salary Provision<_ordinance_amount_>200952GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0015Schedule Salary Adjustments<_ordinance_amount_>13850GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0044Fringe Benefits<_ordinance_amount_>2171803GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>14253420GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0270Local Transportation<_ordinance_amount_>11394GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0340Material and Supplies<_ordinance_amount_>165455GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>17485GRANTS0U10Public Health Emergency Preparedness (PHEP)41Chicago Department of Public Health2829Emergency Preparedness0801Indirect Costs<_ordinance_amount_>1235007GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0005Salaries and Wages - on Payroll<_ordinance_amount_>4199797GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0015Schedule Salary Adjustments<_ordinance_amount_>33500GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0020Overtime<_ordinance_amount_>85744GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0044Fringe Benefits<_ordinance_amount_>2990479GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0135For Delegate Agencies<_ordinance_amount_>11107888GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>54732694GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0340Material and Supplies<_ordinance_amount_>32898GRANTS0U23Immunizations and Vaccines for Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0801Indirect Costs<_ordinance_amount_>940000GRANTS0U27Morbidity and Risk Behavior Surveillance / Medical Monitoring Project41Chicago Department of Public Health2887Morbidity and Risk Behavior Surveillance0005Salaries and Wages - on Payroll<_ordinance_amount_>154321GRANTS0U27Morbidity and Risk Behavior Surveillance / Medical Monitoring Project41Chicago Department of Public Health2887Morbidity and Risk Behavior Surveillance0006Salary Provision<_ordinance_amount_>523532GRANTS0U27Morbidity and Risk Behavior Surveillance / Medical Monitoring Project41Chicago Department of Public Health2887Morbidity and Risk Behavior Surveillance0044Fringe Benefits<_ordinance_amount_>108147GRANTS0U27Morbidity and Risk Behavior Surveillance / Medical Monitoring Project41Chicago Department of Public Health2887Morbidity and Risk Behavior Surveillance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>307000GRANTS0U27Morbidity and Risk Behavior Surveillance / Medical Monitoring Project41Chicago Department of Public Health2887Morbidity and Risk Behavior Surveillance0270Local Transportation<_ordinance_amount_>6000GRANTS0U27Morbidity and Risk Behavior Surveillance / Medical Monitoring Project41Chicago Department of Public Health2887Morbidity and Risk Behavior Surveillance0801Indirect Costs<_ordinance_amount_>222000GRANTS0U36Tuberculosis Control41Chicago Department of Public Health2824Tuberculosis Control0005Salaries and Wages - on Payroll<_ordinance_amount_>700810GRANTS0U36Tuberculosis Control41Chicago Department of Public Health2824Tuberculosis Control0006Salary Provision<_ordinance_amount_>716583GRANTS0U36Tuberculosis Control41Chicago Department of Public Health2824Tuberculosis Control0015Schedule Salary Adjustments<_ordinance_amount_>3260GRANTS0U36Tuberculosis Control41Chicago Department of Public Health2824Tuberculosis Control0044Fringe Benefits<_ordinance_amount_>471347GRANTS0U36Tuberculosis Control41Chicago Department of Public Health2824Tuberculosis Control0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>105000GRANTS0U36Tuberculosis Control41Chicago Department of Public Health2824Tuberculosis Control0270Local Transportation<_ordinance_amount_>20000GRANTS0U36Tuberculosis Control41Chicago Department of Public Health2824Tuberculosis Control0340Material and Supplies<_ordinance_amount_>10000GRANTS0U40Integrated HIV Surveillance and Protection41Chicago Department of Public Health280YHIV Surveillance and Prevention0005Salaries and Wages - on Payroll<_ordinance_amount_>2848959GRANTS0U40Integrated HIV Surveillance and Protection41Chicago Department of Public Health280YHIV Surveillance and Prevention0015Schedule Salary Adjustments<_ordinance_amount_>17846GRANTS0U40Integrated HIV Surveillance and Protection41Chicago Department of Public Health280YHIV Surveillance and Prevention0020Overtime<_ordinance_amount_>6858GRANTS0U40Integrated HIV Surveillance and Protection41Chicago Department of Public Health280YHIV Surveillance and Prevention0044Fringe Benefits<_ordinance_amount_>1990737GRANTS0U40Integrated HIV Surveillance and Protection41Chicago Department of Public Health280YHIV Surveillance and Prevention0135For Delegate Agencies<_ordinance_amount_>973005GRANTS0U40Integrated HIV Surveillance and Protection41Chicago Department of Public Health280YHIV Surveillance and Prevention0340Material and Supplies<_ordinance_amount_>139113GRANTS0U40Integrated HIV Surveillance and Protection41Chicago Department of Public Health280YHIV Surveillance and Prevention0801Indirect Costs<_ordinance_amount_>441482GRANTS0U44Lead Hazard Reduction41Chicago Department of Public Health2944Lead Hazard Reduction0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>8700000GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0005Salaries and Wages - on Payroll<_ordinance_amount_>20384797GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0006Salary Provision<_ordinance_amount_>2001602GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0015Schedule Salary Adjustments<_ordinance_amount_>116987GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0044Fringe Benefits<_ordinance_amount_>14691535GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>207196771GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0270Local Transportation<_ordinance_amount_>246564GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0340Material and Supplies<_ordinance_amount_>1280442GRANTS0U52Building Epidemiology and Health It Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0801Indirect Costs<_ordinance_amount_>15995302GRANTS0U65Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0005Salaries and Wages - on Payroll<_ordinance_amount_>927513GRANTS0U65Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0015Schedule Salary Adjustments<_ordinance_amount_>2775GRANTS0U65Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0044Fringe Benefits<_ordinance_amount_>652696GRANTS0U65Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0135For Delegate Agencies<_ordinance_amount_>582016GRANTS0U86Overdose Data to Action41Chicago Department of Public Health281DInjury Prevention and Control Research0005Salaries and Wages - on Payroll<_ordinance_amount_>445476GRANTS0U86Overdose Data to Action41Chicago Department of Public Health281DInjury Prevention and Control Research0015Schedule Salary Adjustments<_ordinance_amount_>9404GRANTS0U86Overdose Data to Action41Chicago Department of Public Health281DInjury Prevention and Control Research0044Fringe Benefits<_ordinance_amount_>305894GRANTS0U86Overdose Data to Action41Chicago Department of Public Health281DInjury Prevention and Control Research0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2325226GRANTS0W60Public Health Crisis Response41Chicago Department of Public Health281GPublic Health Crisis Response0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1716000GRANTS0Y92Housing Opportunities for People with AIDS (HOPWA)41Chicago Department of Public Health2932Housing Opportunities for People with AIDS (HOPWA)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5810000GRANTS0Y96Ryan White HIV Care Act - Part A Emergency Relief41Chicago Department of Public Health2731Ryan White HIV Care Act Part A - Emergency Relief0135For Delegate Agencies<_ordinance_amount_>2531000GRANTS0Z39Anadarko / Streeterville Removal41Chicago Department of Public Health281FAnadarko / Streeterville Removal0005Salaries and Wages - on Payroll<_ordinance_amount_>144272GRANTS0Z39Anadarko / Streeterville Removal41Chicago Department of Public Health281FAnadarko / Streeterville Removal0015Schedule Salary Adjustments<_ordinance_amount_>2176GRANTS0Z39Anadarko / Streeterville Removal41Chicago Department of Public Health281FAnadarko / Streeterville Removal0044Fringe Benefits<_ordinance_amount_>102181GRANTS0Z39Anadarko / Streeterville Removal41Chicago Department of Public Health281FAnadarko / Streeterville Removal0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>956371GRANTSG035Tanning Facilities Inspections41Chicago Department of Public Health2878Tanning Facilities Inspections0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7000GRANTSG098HIV Behavioral Surveillance41Chicago Department of Public Health2978HIV Behavioral Surveillance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>542000GRANTSG117HOPWA41Chicago Department of Public Health2932Housing Opportunities for People with AIDS (HOPWA)0005Salaries and Wages - on Payroll<_ordinance_amount_>330052GRANTSG117HOPWA41Chicago Department of Public Health2932Housing Opportunities for People with AIDS (HOPWA)0015Schedule Salary Adjustments<_ordinance_amount_>2926GRANTSG117HOPWA41Chicago Department of Public Health2932Housing Opportunities for People with AIDS (HOPWA)0044Fringe Benefits<_ordinance_amount_>221985GRANTSG117HOPWA41Chicago Department of Public Health2932Housing Opportunities for People with AIDS (HOPWA)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7791037GRANTSG135Underground Storage Tank Inspection41Chicago Department of Public Health2720Underground Storage Tank Inspection0005Salaries and Wages - on Payroll<_ordinance_amount_>318211GRANTSG135Underground Storage Tank Inspection41Chicago Department of Public Health2720Underground Storage Tank Inspection0015Schedule Salary Adjustments<_ordinance_amount_>8552GRANTSG135Underground Storage Tank Inspection41Chicago Department of Public Health2720Underground Storage Tank Inspection0044Fringe Benefits<_ordinance_amount_>221211GRANTSG135Underground Storage Tank Inspection41Chicago Department of Public Health2720Underground Storage Tank Inspection0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2026GRANTSG141Tobacco Free Communities41Chicago Department of Public Health2868Tobacco Free Communities0005Salaries and Wages - on Payroll<_ordinance_amount_>310545GRANTSG141Tobacco Free Communities41Chicago Department of Public Health2868Tobacco Free Communities0015Schedule Salary Adjustments<_ordinance_amount_>207GRANTSG141Tobacco Free Communities41Chicago Department of Public Health2868Tobacco Free Communities0044Fringe Benefits<_ordinance_amount_>221727GRANTSG141Tobacco Free Communities41Chicago Department of Public Health2868Tobacco Free Communities0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>117521GRANTSG143Care Van Blue Cross41Chicago Department of Public Health2700Care Van Blue Cross0020Overtime<_ordinance_amount_>45000GRANTSG144HOPWA Housing and Health Study41Chicago Department of Public Health2961HOPWA Housing and Health Study Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1163000GRANTSG145Air Pollution Control Program41Chicago Department of Public Health2714Air Pollution Control Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>410000GRANTSG159Summer Food and Adult and Child Care41Chicago Department of Public Health2984Summer Food Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>96000GRANTSG163Women Infants and Children Nutrition41Chicago Department of Public Health2808Women Infants and Children Nutrition0005Salaries and Wages - on Payroll<_ordinance_amount_>1909486GRANTSG163Women Infants and Children Nutrition41Chicago Department of Public Health2808Women Infants and Children Nutrition0015Schedule Salary Adjustments<_ordinance_amount_>8664GRANTSG163Women Infants and Children Nutrition41Chicago Department of Public Health2808Women Infants and Children Nutrition0044Fringe Benefits<_ordinance_amount_>1331295GRANTSG163Women Infants and Children Nutrition41Chicago Department of Public Health2808Women Infants and Children Nutrition0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1715555GRANTSG207Air Pollution Control41Chicago Department of Public Health2714Air Pollution Control Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>410000GRANTSG223Ryan White HIV Care Act Part A41Chicago Department of Public Health2731Ryan White HIV Care Act Part A - Emergency Relief0005Salaries and Wages - on Payroll<_ordinance_amount_>2015582GRANTSG223Ryan White HIV Care Act Part A41Chicago Department of Public Health2731Ryan White HIV Care Act Part A - Emergency Relief0015Schedule Salary Adjustments<_ordinance_amount_>12078GRANTSG223Ryan White HIV Care Act Part A41Chicago Department of Public Health2731Ryan White HIV Care Act Part A - Emergency Relief0044Fringe Benefits<_ordinance_amount_>1390898GRANTSG223Ryan White HIV Care Act Part A41Chicago Department of Public Health2731Ryan White HIV Care Act Part A - Emergency Relief0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>18634442GRANTSG228Childhood Lead Poisoning Prevention41Chicago Department of Public Health2804Childhood Lead Poisoning Prevention0005Salaries and Wages - on Payroll<_ordinance_amount_>1061838GRANTSG228Childhood Lead Poisoning Prevention41Chicago Department of Public Health2804Childhood Lead Poisoning Prevention0015Schedule Salary Adjustments<_ordinance_amount_>6767GRANTSG228Childhood Lead Poisoning Prevention41Chicago Department of Public Health2804Childhood Lead Poisoning Prevention0044Fringe Benefits<_ordinance_amount_>725408GRANTSG228Childhood Lead Poisoning Prevention41Chicago Department of Public Health2804Childhood Lead Poisoning Prevention0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>245987GRANTSG229Opioid Use Prevention and Treatment Program41Chicago Department of Public Health280TOpioid Use Prevention and Treatment Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>35000GRANTSG230Mosquito Vector Prevention (Tire Funds)41Chicago Department of Public Health2960Mosquito Vector Prevention Program (Tire Funds)0005Salaries and Wages - on Payroll<_ordinance_amount_>119985GRANTSG230Mosquito Vector Prevention (Tire Funds)41Chicago Department of Public Health2960Mosquito Vector Prevention Program (Tire Funds)0044Fringe Benefits<_ordinance_amount_>80699GRANTSG230Mosquito Vector Prevention (Tire Funds)41Chicago Department of Public Health2960Mosquito Vector Prevention Program (Tire Funds)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>78316GRANTSG231Local Health Protection41Chicago Department of Public Health2730Local Health Protection0005Salaries and Wages - on Payroll<_ordinance_amount_>1724205GRANTSG231Local Health Protection41Chicago Department of Public Health2730Local Health Protection0015Schedule Salary Adjustments<_ordinance_amount_>11650GRANTSG231Local Health Protection41Chicago Department of Public Health2730Local Health Protection0044Fringe Benefits<_ordinance_amount_>1176622GRANTSG231Local Health Protection41Chicago Department of Public Health2730Local Health Protection0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>52523GRANTSG232Tanning Facilities Inspections41Chicago Department of Public Health2878Tanning Facilities Inspections0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7000GRANTSG233Body Art and Tanning Inspection Program41Chicago Department of Public Health2998Body Art and Tanning Inspection0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>96000GRANTSG234Pre-Exposure Prophylaxis (PREP)41Chicago Department of Public Health281CPre-Exposure Prophylaxis (PREP)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>121000GRANTSG242Family Connects41Chicago Department of Public Health281VFamily Connects0005Salaries and Wages - on Payroll<_ordinance_amount_>166376GRANTSG242Family Connects41Chicago Department of Public Health281VFamily Connects0015Schedule Salary Adjustments<_ordinance_amount_>4548GRANTSG242Family Connects41Chicago Department of Public Health281VFamily Connects0044Fringe Benefits<_ordinance_amount_>404076GRANTSG265Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0005Salaries and Wages - on Payroll<_ordinance_amount_>95076GRANTSG265Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0015Schedule Salary Adjustments<_ordinance_amount_>1572GRANTSG265Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0044Fringe Benefits<_ordinance_amount_>63946GRANTSG265Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0135For Delegate Agencies<_ordinance_amount_>118149GRANTSG265Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>48216GRANTSG265Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0340Material and Supplies<_ordinance_amount_>854GRANTSG265Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0801Indirect Costs<_ordinance_amount_>22187GRANTSG266Healthy Chicago 3.041Chicago Department of Public Health282EHealthy Chicago 3.00140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>225000GRANTSG267C3 Clinical and Translation Research41Chicago Department of Public Health280RC3 Clinical and Translation Research0005Salaries and Wages - on Payroll<_ordinance_amount_>24500GRANTSG267C3 Clinical and Translation Research41Chicago Department of Public Health280RC3 Clinical and Translation Research0044Fringe Benefits<_ordinance_amount_>15500GRANTSG268C3 Clinical and Translation Research41Chicago Department of Public Health280RC3 Clinical and Translation Research0006Salary Provision<_ordinance_amount_>40000GRANTSG269C3 Clinical and Translation Research41Chicago Department of Public Health280RC3 Clinical and Translation Research0006Salary Provision<_ordinance_amount_>40000GRANTSG307Adult Viral Hepatitis41Chicago Department of Public Health2979Adult Viral Hepatitis0006Salary Provision<_ordinance_amount_>216270GRANTSG307Adult Viral Hepatitis41Chicago Department of Public Health2979Adult Viral Hepatitis0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6730GRANTSG307Adult Viral Hepatitis41Chicago Department of Public Health2979Adult Viral Hepatitis0181Mobile Communication Services<_ordinance_amount_>89752GRANTSG307Adult Viral Hepatitis41Chicago Department of Public Health2979Adult Viral Hepatitis0270Local Transportation<_ordinance_amount_>1780GRANTSG307Adult Viral Hepatitis41Chicago Department of Public Health2979Adult Viral Hepatitis0340Material and Supplies<_ordinance_amount_>468GRANTSG329Solid Waste Management41Chicago Department of Public Health2722Solid Waste Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>173000GRANTSG330Resource Conservation And Recovery Act D41Chicago Department of Public Health2721Resource Conservation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>150000GRANTSG332Maternal & Child Health41Chicago Department of Public Health2910Maternal and Child Health Block Grant0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4510000GRANTSG337Lead Poisoning Surveillance41Chicago Department of Public Health280LLead Poisoning Surveillance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500000GRANTSG340Underground Storage Tank Inspection41Chicago Department of Public Health2720Underground Storage Tank Inspection0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>550000GRANTSG341Solid Waste Management41Chicago Department of Public Health2722Solid Waste Management0005Salaries and Wages - on Payroll<_ordinance_amount_>83215GRANTSG341Solid Waste Management41Chicago Department of Public Health2722Solid Waste Management0044Fringe Benefits<_ordinance_amount_>61785GRANTSG341Solid Waste Management41Chicago Department of Public Health2722Solid Waste Management0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>28000GRANTSG352Adult Viral Hepatitis41Chicago Department of Public Health2979Adult Viral Hepatitis0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>315000GRANTSG353Integrated Surveillance And Prevention - Chicago41Chicago Department of Public Health281UIntegrated HIV Programs to Support Ending the HIV Epidemic0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>9204000GRANTSG375Housing Opportunities for People with Aids41Chicago Department of Public Health2932Housing Opportunities for People with AIDS (HOPWA)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>10133000GRANTSG412IL Tobacco Free41Chicago Department of Public Health2868Tobacco Free Communities0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>750000GRANTSG414BCBS Care Van41Chicago Department of Public Health2700Care Van Blue Cross0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000GRANTSG417HIV Behavioral Surveillance41Chicago Department of Public Health2978HIV Behavioral Surveillance0005Salaries and Wages - on Payroll<_ordinance_amount_>99650GRANTSG417HIV Behavioral Surveillance41Chicago Department of Public Health2978HIV Behavioral Surveillance0044Fringe Benefits<_ordinance_amount_>67022GRANTSG417HIV Behavioral Surveillance41Chicago Department of Public Health2978HIV Behavioral Surveillance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>683328GRANTSG426Air Pollution Control Program41Chicago Department of Public Health2714Air Pollution Control Program0005Salaries and Wages - on Payroll<_ordinance_amount_>103025GRANTSG426Air Pollution Control Program41Chicago Department of Public Health2714Air Pollution Control Program0044Fringe Benefits<_ordinance_amount_>306975GRANTSG427Air Pollution Control Program41Chicago Department of Public Health2714Air Pollution Control Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>410000GRANTSG428Oral Health Promotion41Chicago Department of Public Health282COral Health Promotion0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>90000GRANTSG431Women Infants and Children Nutrition41Chicago Department of Public Health2808Women Infants and Children Nutrition0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5000000GRANTSG433Ryan White HIV Care Act Part A41Chicago Department of Public Health2731Ryan White HIV Care Act Part A - Emergency Relief0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>30000000GRANTSG447Maternal and Child Health41Chicago Department of Public Health2910Maternal and Child Health Block Grant0005Salaries and Wages - on Payroll<_ordinance_amount_>2908211GRANTSG447Maternal and Child Health41Chicago Department of Public Health2910Maternal and Child Health Block Grant0015Schedule Salary Adjustments<_ordinance_amount_>23289GRANTSG447Maternal and Child Health41Chicago Department of Public Health2910Maternal and Child Health Block Grant0044Fringe Benefits<_ordinance_amount_>2014443GRANTSG447Maternal and Child Health41Chicago Department of Public Health2910Maternal and Child Health Block Grant0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>155057GRANTSG448Chicago Family Connects41Chicago Department of Public Health281VFamily Connects0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>400000GRANTSG449C3 Clinical and Translation Research41Chicago Department of Public Health280RC3 Clinical and Translation Research0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>40000GRANTSG450C3 Clinical and Translation Research41Chicago Department of Public Health280RC3 Clinical and Translation Research0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000GRANTSG451C3 Clinical and Translation Research41Chicago Department of Public Health280RC3 Clinical and Translation Research0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>40000GRANTSG455Resource Conservation Recovery Act-Subtitle D41Chicago Department of Public Health2721Resource Conservation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>150000GRANTSG459Lead Based Paint Hazard Control (Torrens Fund)41Chicago Department of Public Health2884Lead Based Paint Hazard Control (Torrens Fund)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>750000GRANTSG460Chicago Family Connects41Chicago Department of Public Health281VFamily Connects0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>575000GRANTSG462Strengthening Health Infrastructure Workforce and Data Systems41Chicago Department of Public Health282GUS Public Health Pathogens Genomics Centers of Excellence0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6000000GRANTSG465Chicago Family Connects41Chicago Department of Public Health281VFamily Connects0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>400000GRANTSG468Lead Poisoning Prevention - Childhood Lead Poisoning Prevention (BASE)41Chicago Department of Public Health2804Childhood Lead Poisoning Prevention0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2687000GRANTSG469Vector Surveillance and Control41Chicago Department of Public Health2960Mosquito Vector Prevention Program (Tire Funds)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>279000GRANTSG470Local Health Protection41Chicago Department of Public Health2730Local Health Protection0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2965000GRANTSG471Tanning Facilities Inspections41Chicago Department of Public Health2878Tanning Facilities Inspections0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7000GRANTSG472Pre-Exposure Prophylaxis (PREP)41Chicago Department of Public Health281CPre-Exposure Prophylaxis (PREP)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>121000GRANTSG473Body Art Facilities Inspections41Chicago Department of Public Health2998Body Art and Tanning Inspection0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>96000GRANTSG474Care Van Blue Cross41Chicago Department of Public Health2700Care Van Blue Cross0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>45000GRANTSG475Healthy Chicago41Chicago Department of Public Health290CHealthy Chicago 2.0 Survey0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>25000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>3771072GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0006Salary Provision<_ordinance_amount_>8586477GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0015Schedule Salary Adjustments<_ordinance_amount_>18072GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>2459401GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0135For Delegate Agencies<_ordinance_amount_>57650755GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>75534279GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0149For Software Maintenance and Licensing<_ordinance_amount_>363400GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0150Publications and Reproduction - Outside Services. To Be Expended with the Prior Approval of Graphics Services<_ordinance_amount_>35000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0155Rental of Property<_ordinance_amount_>1000000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0157Rental of Equipment and Services<_ordinance_amount_>300000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>129600GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0162Repair/Maintenance of Equipment<_ordinance_amount_>535380GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0169Technical Meeting Costs<_ordinance_amount_>17500GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0181Mobile Communication Services<_ordinance_amount_>67202GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0189Telephone - Non-Centrex Billings<_ordinance_amount_>3750GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0190Telephone - Centrex Billings<_ordinance_amount_>32153GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0196Data Circuits<_ordinance_amount_>15000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0229Transportation and Expense Allowance<_ordinance_amount_>22000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0270Local Transportation<_ordinance_amount_>10000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0340Material and Supplies<_ordinance_amount_>15564GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0350Stationery and Office Supplies<_ordinance_amount_>45025GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0420Furniture and Fixtures<_ordinance_amount_>90000GRANTSGA00Coronavirus Local Fiscal Recovery Fund41Chicago Department of Public Health290HAmerican Rescue Plan Fiscal Recovery0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>298370GRANTSGA01Building Epidemiology and Laboratory Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0005Salaries and Wages - on Payroll<_ordinance_amount_>226204GRANTSGA01Building Epidemiology and Laboratory Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0044Fringe Benefits<_ordinance_amount_>164985GRANTSGA01Building Epidemiology and Laboratory Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>46749811GRANTSGA06Building Epidemiology and Health IT Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0005Salaries and Wages - on Payroll<_ordinance_amount_>78795GRANTSGA06Building Epidemiology and Health IT Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0044Fringe Benefits<_ordinance_amount_>60477GRANTSGA06Building Epidemiology and Health IT Capacity41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2241728GRANTSGA08Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000GRANTSGA09Public Health Crisis Response41Chicago Department of Public Health281GPublic Health Crisis Response0005Salaries and Wages - on Payroll<_ordinance_amount_>2398572GRANTSGA09Public Health Crisis Response41Chicago Department of Public Health281GPublic Health Crisis Response0015Schedule Salary Adjustments<_ordinance_amount_>7548GRANTSGA09Public Health Crisis Response41Chicago Department of Public Health281GPublic Health Crisis Response0044Fringe Benefits<_ordinance_amount_>1564829GRANTSGA09Public Health Crisis Response41Chicago Department of Public Health281GPublic Health Crisis Response0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>12617051GRANTSGA19Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1380000GRANTSGA20Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0005Salaries and Wages - on Payroll<_ordinance_amount_>398442GRANTSGA20Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0015Schedule Salary Adjustments<_ordinance_amount_>1902GRANTSGA20Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0044Fringe Benefits<_ordinance_amount_>305817GRANTSGA20Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2674839GRANTSGA21Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1326000GRANTSGA22Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1440000GRANTSGA23Immunization And Vaccines For Children41Chicago Department of Public Health2820Vaccine Preventable Diseases0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1918000GRANTSGA24Epidemiology & Laboratory Capacity For Prevention41Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2100000GRANTSGA28Epidemiology & Laboratory Capacity - COVID-1941Chicago Department of Public Health2710Building Epidemiology and Health IT Capacity0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>938000GRANTSGA30Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0005Salaries and Wages - on Payroll<_ordinance_amount_>759973GRANTSGA30Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0015Schedule Salary Adjustments<_ordinance_amount_>4327GRANTSGA30Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0044Fringe Benefits<_ordinance_amount_>515496GRANTSGA30Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2093204GRANTSGA31Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0005Salaries and Wages - on Payroll<_ordinance_amount_>982229GRANTSGA31Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0015Schedule Salary Adjustments<_ordinance_amount_>3480GRANTSGA31Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0044Fringe Benefits<_ordinance_amount_>729045GRANTSGA31Sexually Transmitted Disease Prevention41Chicago Department of Public Health2814Sexually Transmitted Disease Prevention0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1706246GRANTSGA33Strengthening Health Infrastructure Workforce and Data Systems41Chicago Department of Public Health282GUS Public Health Pathogens Genomics Centers of Excellence0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000000GRANTS0833MOPD Private Funded Programs48Mayor's Office for People with Disabilities2819MOPD - Private Grants0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>198000GRANTS0833MOPD Private Funded Programs48Mayor's Office for People with Disabilities2820Empowered Cities Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>96000GRANTS0J87CHA Home Modification Program48Mayor's Office for People with Disabilities2818CHA Home Modification Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>232000GRANTS0W78RTA - ADA Certification Appeals48Mayor's Office for People with Disabilities2832RTA - ADA Certification Appeals Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>16000GRANTSG165Substance Use Prevention Program for the Deaf and Hard of Hearing48Mayor's Office for People with Disabilities2805Substance Prevention Use Deaf0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>40000GRANTSG166Substance Use Prevention Program for the Deaf and Hard of Hearing48Mayor's Office for People with Disabilities2805Substance Prevention Use Deaf0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>191000GRANTSG338Substance Use Prevention Program for the Deaf and Hard of Hearing48Mayor's Office for People with Disabilities2805Substance Prevention Use Deaf0005Salaries and Wages - on Payroll<_ordinance_amount_>51242GRANTSG338Substance Use Prevention Program for the Deaf and Hard of Hearing48Mayor's Office for People with Disabilities2805Substance Prevention Use Deaf0006Salary Provision<_ordinance_amount_>41000GRANTSG338Substance Use Prevention Program for the Deaf and Hard of Hearing48Mayor's Office for People with Disabilities2805Substance Prevention Use Deaf0015Schedule Salary Adjustments<_ordinance_amount_>1470GRANTSG338Substance Use Prevention Program for the Deaf and Hard of Hearing48Mayor's Office for People with Disabilities2805Substance Prevention Use Deaf0044Fringe Benefits<_ordinance_amount_>97288GRANTSG339Substance Use Prevention Program for the Deaf and Hard of Hearing48Mayor's Office for People with Disabilities2805Substance Prevention Use Deaf0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>40000GRANTSG467Training and Services to End Violence Against Women with Disabilities48Mayor's Office for People with Disabilities280AViolence Against Women Domestic Violence0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>425000GRANTSG481Disabled Survivors of Gun and Community Violence Assistance Program48Mayor's Office for People with Disabilities2833Disabled Survivors of Gun and Community Violence Assistance Program0005Salaries and Wages - on Payroll<_ordinance_amount_>102048GRANTSG481Disabled Survivors of Gun and Community Violence Assistance Program48Mayor's Office for People with Disabilities2833Disabled Survivors of Gun and Community Violence Assistance Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>247952GRANTS005CCommunity Development Block Grant - CARES ACT50Department of Family and Support Services2981Domestic Violence Hotline0135For Delegate Agencies<_ordinance_amount_>38000GRANTS005CCommunity Development Block Grant - CARES ACT50Department of Family and Support Services2985Homeless Shelter0135For Delegate Agencies<_ordinance_amount_>3753000GRANTS005CCommunity Development Block Grant - CARES ACT50Department of Family and Support Services2987Workforce Services0135For Delegate Agencies<_ordinance_amount_>1206000GRANTS009CEmergency Solutions50Department of Family and Support Services2944Emergency Solutions0135For Delegate Agencies<_ordinance_amount_>14178000GRANTS0168Winter Shelter for the Homeless50Department of Family and Support Services2822Warming Center Program - Service Tax Trust Fund0135For Delegate Agencies<_ordinance_amount_>35000GRANTS033CCommunity Development Block Grant - CARES Act50Department of Family and Support Services280CYouth Services0135For Delegate Agencies<_ordinance_amount_>245000GRANTS033CCommunity Development Block Grant - CARES Act50Department of Family and Support Services2827Services to Victims of Domestic Violence0135For Delegate Agencies<_ordinance_amount_>1197000GRANTS033CCommunity Development Block Grant - CARES Act50Department of Family and Support Services2987Workforce Services0135For Delegate Agencies<_ordinance_amount_>1559000GRANTS042CEarly Head Start - Child Care Partnership50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>344000GRANTS044CEarly Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>257000GRANTS045CEHS-CCP Cares Act50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>1414000GRANTS046CEHS-EXP CRRSA50Department of Family and Support Services2860Head Start and Early Head Start0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>63000GRANTS047CEarly Head Start CRRSA COVID-1950Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>396000GRANTS048CEarly Head Start Cares Act50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>1629000GRANTS049CHead Start Cares Act50Department of Family and Support Services2860Head Start and Early Head Start0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1914000GRANTS050CHead Start CRRSA COVID-1950Department of Family and Support Services2860Head Start and Early Head Start0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>467000GRANTS052CExpanding Access To Vaccines (Vac5)50Department of Family and Support Services280GExpanding Access to COVID-19 Vaccines0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>413000GRANTS0L26Assistance Grants for Victims of Human Trafficking50Department of Family and Support Services2966Assistance for Victims of Human Trafficking0135For Delegate Agencies<_ordinance_amount_>485000GRANTS0N12Emergency Pet Preservation Program50Department of Family and Support Services2965Emergency Pet Preservation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>28000GRANTS0W33Assistance Grants for Victims of Human Trafficking50Department of Family and Support Services2966Assistance for Victims of Human Trafficking0135For Delegate Agencies<_ordinance_amount_>112000GRANTS0Y51Early Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>3239153GRANTS0Y51Early Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0245Reimbursement to Travelers<_ordinance_amount_>29518GRANTS0Y51Early Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0270Local Transportation<_ordinance_amount_>2500GRANTS0Y51Early Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0340Material and Supplies<_ordinance_amount_>23138GRANTS0Y51Early Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0801Indirect Costs<_ordinance_amount_>638691GRANTS0Y78Alzheimer's Disease Program Initiative50Department of Family and Support Services2964Alzheimer's Disease Program Initiative0005Salaries and Wages - on Payroll<_ordinance_amount_>193922GRANTS0Y78Alzheimer's Disease Program Initiative50Department of Family and Support Services2964Alzheimer's Disease Program Initiative0015Schedule Salary Adjustments<_ordinance_amount_>3318GRANTS0Y78Alzheimer's Disease Program Initiative50Department of Family and Support Services2964Alzheimer's Disease Program Initiative0044Fringe Benefits<_ordinance_amount_>130428GRANTS0Y78Alzheimer's Disease Program Initiative50Department of Family and Support Services2964Alzheimer's Disease Program Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>391332GRANTSG004Head Start and Early Head Start50Department of Family and Support Services2860Head Start and Early Head Start0006Salary Provision<_ordinance_amount_>3000000GRANTSG004Head Start and Early Head Start50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>53760000GRANTSG100Senior Companion Project-State Match50Department of Family and Support Services2868Senior Companion Project - Action0982For Expense in Connection with Recognition and Awards to Citizens of Chicago for Acts of Heroism. To Be Expended on Order of the City Council<_ordinance_amount_>50000GRANTSG101Senior Medicare Patrol50Department of Family and Support Services2945Senior Medicare Patrol0135For Delegate Agencies<_ordinance_amount_>26000GRANTSG102Senior Health Assistance Program50Department of Family and Support Services2946Senior Health Assistance Program0006Salary Provision<_ordinance_amount_>335000GRANTSG103Senior Companion Project50Department of Family and Support Services2868Senior Companion Project - Action0005Salaries and Wages - on Payroll<_ordinance_amount_>90967GRANTSG103Senior Companion Project50Department of Family and Support Services2868Senior Companion Project - Action0044Fringe Benefits<_ordinance_amount_>61182GRANTSG103Senior Companion Project50Department of Family and Support Services2868Senior Companion Project - Action0050Stipends<_ordinance_amount_>193137GRANTSG103Senior Companion Project50Department of Family and Support Services2868Senior Companion Project - Action0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1182GRANTSG103Senior Companion Project50Department of Family and Support Services2868Senior Companion Project - Action0229Transportation and Expense Allowance<_ordinance_amount_>8666GRANTSG103Senior Companion Project50Department of Family and Support Services2868Senior Companion Project - Action0270Local Transportation<_ordinance_amount_>1866GRANTSG104Senior Companion Project50Department of Family and Support Services2868Senior Companion Project - Action0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>139000GRANTSG106Emergency Solution50Department of Family and Support Services2944Emergency Solutions0340Material and Supplies<_ordinance_amount_>4147000GRANTSG107Benefit Access Application Grant50Department of Family and Support Services2977Senior Benefits Access Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>224000GRANTSG108Long Term Care Provider Fund50Department of Family and Support Services2836Long Term Care Ombudsman Program - CMP0006Salary Provision<_ordinance_amount_>293000GRANTSG110Longterm Care System Development50Department of Family and Support Services2820Long Term Care System Development0006Salary Provision<_ordinance_amount_>59150GRANTSG110Longterm Care System Development50Department of Family and Support Services2820Long Term Care System Development0801Indirect Costs<_ordinance_amount_>2850GRANTSG111Elder Abuse and Neglect50Department of Family and Support Services2846Elder Abuse and Neglect0006Salary Provision<_ordinance_amount_>55542GRANTSG111Elder Abuse and Neglect50Department of Family and Support Services2846Elder Abuse and Neglect0801Indirect Costs<_ordinance_amount_>6458GRANTSG112Summer Jobs Connect Program50Department of Family and Support Services2953Summer Jobs Connect Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>91000GRANTSG114Early Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>3900000GRANTSG115Early Head Start -Child Care Partnership50Department of Family and Support Services2860Head Start and Early Head Start0006Salary Provision<_ordinance_amount_>17500000GRANTSG116Early Childhood Block Grant50Department of Family and Support Services2962Early Childhood Block Grant0135For Delegate Agencies<_ordinance_amount_>84200000GRANTSG124Child Care Services50Department of Family and Support Services2943Child Care Services0135For Delegate Agencies<_ordinance_amount_>10817000GRANTSG127Area Plan on Aging50Department of Family and Support Services2904Area Plan on Aging0135For Delegate Agencies<_ordinance_amount_>10612000GRANTSG128Area Plan on Aging50Department of Family and Support Services2904Area Plan on Aging0006Salary Provision<_ordinance_amount_>6379793GRANTSG128Area Plan on Aging50Department of Family and Support Services2904Area Plan on Aging0135For Delegate Agencies<_ordinance_amount_>8259207GRANTSG129Area Plan on Aging50Department of Family and Support Services2904Area Plan on Aging0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>186000GRANTSG130Area Plan on Aging50Department of Family and Support Services2904Area Plan on Aging0135For Delegate Agencies<_ordinance_amount_>150000GRANTSG131Foster Grandparents50Department of Family and Support Services2815Foster Grandparents0135For Delegate Agencies<_ordinance_amount_>649000GRANTSG132Foster Grandparents50Department of Family and Support Services2815Foster Grandparents0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>245000GRANTSG149Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>537000GRANTSG150Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>179000GRANTSG152Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>211000GRANTSG153Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>71000GRANTSG154Medicare Improvements for Patients and Providers Act (MIPPA)50Department of Family and Support Services2937Medicare Improvements for Patients and Providers Act0006Salary Provision<_ordinance_amount_>110000GRANTSG155State Foster Grandparents50Department of Family and Support Services2818State Foster Grandparents0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>59000GRANTSG157Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>509000GRANTSG158Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>170000GRANTSG175Head Start and Early Head Start50Department of Family and Support Services2860Head Start and Early Head Start0005Salaries and Wages - on Payroll<_ordinance_amount_>4295996GRANTSG175Head Start and Early Head Start50Department of Family and Support Services2860Head Start and Early Head Start0015Schedule Salary Adjustments<_ordinance_amount_>35880GRANTSG175Head Start and Early Head Start50Department of Family and Support Services2860Head Start and Early Head Start0044Fringe Benefits<_ordinance_amount_>2946942GRANTSG175Head Start and Early Head Start50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>49481182GRANTSG204Emergency and Transitional Housing50Department of Family and Support Services2942Emergency and Transitional Housing0135For Delegate Agencies<_ordinance_amount_>4382000GRANTSG262CTA for Homelessness Support50Department of Family and Support Services280KCTA for Homelessness Support0135For Delegate Agencies<_ordinance_amount_>2000000GRANTSG286Chicago Domestic Violence Help Line50Department of Family and Support Services2923Chicago Domestic Violence Help Line0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>357000GRANTSG287Chicago Domestic Violence Help Line50Department of Family and Support Services2923Chicago Domestic Violence Help Line0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>455000GRANTSG288Emergency Pet Preservation Program50Department of Family and Support Services2965Emergency Pet Preservation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTSG303Chicago Domestic Violence Help Line50Department of Family and Support Services2923Chicago Domestic Violence Help Line0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>362000GRANTSG327My Chi. My Future50Department of Family and Support Services280HMy Chi My Future0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>81000GRANTSG334Juvenile Justice System Girls Empowerment And Motivation Series50Department of Family and Support Services280FReducing Risk for Girls in the Juvenile Justice System0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>425000GRANTSG343Senior Medicare Patrol50Department of Family and Support Services2945Senior Medicare Patrol0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>26000GRANTSG344Long Term Care Ombudsman50Department of Family and Support Services2836Long Term Care Ombudsman Program - CMP0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>293000GRANTSG345Medicare Improvements For Patients And Providers50Department of Family and Support Services2937Medicare Improvements for Patients and Providers Act0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>147000GRANTSG346Senior Benefits Access Application Program50Department of Family and Support Services2977Senior Benefits Access Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>224000GRANTSG347Longterm Care System Development50Department of Family and Support Services2820Long Term Care System Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>62000GRANTSG348Senior Health Assistance Program50Department of Family and Support Services2946Senior Health Assistance Program0005Salaries and Wages - on Payroll<_ordinance_amount_>154836GRANTSG348Senior Health Assistance Program50Department of Family and Support Services2946Senior Health Assistance Program0044Fringe Benefits<_ordinance_amount_>104138GRANTSG348Senior Health Assistance Program50Department of Family and Support Services2946Senior Health Assistance Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>80026GRANTSG349Elder Abuse And Neglect50Department of Family and Support Services2846Elder Abuse and Neglect0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>62000GRANTSG351Area Plan On Aging50Department of Family and Support Services2904Area Plan on Aging0005Salaries and Wages - on Payroll<_ordinance_amount_>6509252GRANTSG351Area Plan On Aging50Department of Family and Support Services2904Area Plan on Aging0015Schedule Salary Adjustments<_ordinance_amount_>33389GRANTSG351Area Plan On Aging50Department of Family and Support Services2904Area Plan on Aging0044Fringe Benefits<_ordinance_amount_>4463550GRANTSG351Area Plan On Aging50Department of Family and Support Services2904Area Plan on Aging0135For Delegate Agencies<_ordinance_amount_>3259809GRANTSG356Child Care Services50Department of Family and Support Services2943Child Care Services0005Salaries and Wages - on Payroll<_ordinance_amount_>740691GRANTSG356Child Care Services50Department of Family and Support Services2943Child Care Services0015Schedule Salary Adjustments<_ordinance_amount_>915GRANTSG356Child Care Services50Department of Family and Support Services2943Child Care Services0044Fringe Benefits<_ordinance_amount_>501177GRANTSG356Child Care Services50Department of Family and Support Services2943Child Care Services0135For Delegate Agencies<_ordinance_amount_>9757217GRANTSG357Early Childhood Block Grant50Department of Family and Support Services2962Early Childhood Block Grant0005Salaries and Wages - on Payroll<_ordinance_amount_>1189206GRANTSG357Early Childhood Block Grant50Department of Family and Support Services2962Early Childhood Block Grant0015Schedule Salary Adjustments<_ordinance_amount_>8103GRANTSG357Early Childhood Block Grant50Department of Family and Support Services2962Early Childhood Block Grant0044Fringe Benefits<_ordinance_amount_>824059GRANTSG357Early Childhood Block Grant50Department of Family and Support Services2962Early Childhood Block Grant0135For Delegate Agencies<_ordinance_amount_>81660885GRANTSG357Early Childhood Block Grant50Department of Family and Support Services2962Early Childhood Block Grant0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>517747GRANTSG359Chicago Domestic Violence Help Line50Department of Family and Support Services2923Chicago Domestic Violence Help Line0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>357000GRANTSG360Chicago Domestic Violence Help Line50Department of Family and Support Services2923Chicago Domestic Violence Help Line0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>455000GRANTSG361Emergency And Transition Housing50Department of Family and Support Services2942Emergency and Transitional Housing0005Salaries and Wages - on Payroll<_ordinance_amount_>205586GRANTSG361Emergency And Transition Housing50Department of Family and Support Services2942Emergency and Transitional Housing0044Fringe Benefits<_ordinance_amount_>138272GRANTSG361Emergency And Transition Housing50Department of Family and Support Services2942Emergency and Transitional Housing0135For Delegate Agencies<_ordinance_amount_>3916016GRANTSG361Emergency And Transition Housing50Department of Family and Support Services2942Emergency and Transitional Housing0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>15008GRANTSG361Emergency And Transition Housing50Department of Family and Support Services2942Emergency and Transitional Housing0190Telephone - Centrex Billings<_ordinance_amount_>4359GRANTSG361Emergency And Transition Housing50Department of Family and Support Services2942Emergency and Transitional Housing0801Indirect Costs<_ordinance_amount_>102759GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0005Salaries and Wages - on Payroll<_ordinance_amount_>4442168GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0015Schedule Salary Adjustments<_ordinance_amount_>21568GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0044Fringe Benefits<_ordinance_amount_>3013315GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0125Office and Building Services<_ordinance_amount_>33926GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0135For Delegate Agencies<_ordinance_amount_>5410870GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>40774GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0155Rental of Property<_ordinance_amount_>53570GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>20892GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0190Telephone - Centrex Billings<_ordinance_amount_>53570GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0340Material and Supplies<_ordinance_amount_>10500GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0350Stationery and Office Supplies<_ordinance_amount_>3285GRANTSG362Community Services Block Grant50Department of Family and Support Services2805Community Services Block Grant0801Indirect Costs<_ordinance_amount_>695562GRANTSG363Emergency Solution50Department of Family and Support Services2944Emergency Solutions0005Salaries and Wages - on Payroll<_ordinance_amount_>400787GRANTSG363Emergency Solution50Department of Family and Support Services2944Emergency Solutions0015Schedule Salary Adjustments<_ordinance_amount_>1380GRANTSG363Emergency Solution50Department of Family and Support Services2944Emergency Solutions0044Fringe Benefits<_ordinance_amount_>274251GRANTSG363Emergency Solution50Department of Family and Support Services2944Emergency Solutions0135For Delegate Agencies<_ordinance_amount_>6625682GRANTSG363Emergency Solution50Department of Family and Support Services2944Emergency Solutions0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>229687GRANTSG363Emergency Solution50Department of Family and Support Services2944Emergency Solutions0270Local Transportation<_ordinance_amount_>800GRANTSG363Emergency Solution50Department of Family and Support Services2944Emergency Solutions0340Material and Supplies<_ordinance_amount_>7413GRANTSG364Summer Jobs Connect Program50Department of Family and Support Services2953Summer Jobs Connect Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>480000GRANTSG365CHA Family Supportive Services50Department of Family and Support Services2896CHA Family Supportive Services0005Salaries and Wages - on Payroll<_ordinance_amount_>320030GRANTSG365CHA Family Supportive Services50Department of Family and Support Services2896CHA Family Supportive Services0015Schedule Salary Adjustments<_ordinance_amount_>162GRANTSG365CHA Family Supportive Services50Department of Family and Support Services2896CHA Family Supportive Services0044Fringe Benefits<_ordinance_amount_>215245GRANTSG365CHA Family Supportive Services50Department of Family and Support Services2896CHA Family Supportive Services0135For Delegate Agencies<_ordinance_amount_>1839363GRANTSG365CHA Family Supportive Services50Department of Family and Support Services2896CHA Family Supportive Services0801Indirect Costs<_ordinance_amount_>189200GRANTSG366Area Plan On Aging-State50Department of Family and Support Services2904Area Plan on Aging0135For Delegate Agencies<_ordinance_amount_>14639000GRANTSG368Senior Companion Project-State Match50Department of Family and Support Services2868Senior Companion Project - Action0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>34000GRANTSG369Senior Companion Project-City Match50Department of Family and Support Services2868Senior Companion Project - Action0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>357000GRANTSG369Senior Companion Project-City Match50Department of Family and Support Services2868Senior Companion Project - Action0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>139000GRANTSG370State Foster Grandparents50Department of Family and Support Services2818State Foster Grandparents0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>59000GRANTSG371Foster Grandparents-City Match50Department of Family and Support Services2815Foster Grandparents0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>245000GRANTSG372Foster Grandparents50Department of Family and Support Services2815Foster Grandparents0005Salaries and Wages - on Payroll<_ordinance_amount_>128192GRANTSG372Foster Grandparents50Department of Family and Support Services2815Foster Grandparents0015Schedule Salary Adjustments<_ordinance_amount_>1118GRANTSG372Foster Grandparents50Department of Family and Support Services2815Foster Grandparents0044Fringe Benefits<_ordinance_amount_>86219GRANTSG372Foster Grandparents50Department of Family and Support Services2815Foster Grandparents0135For Delegate Agencies<_ordinance_amount_>433471GRANTSG373Area Plan On Aging-City Match50Department of Family and Support Services2904Area Plan on Aging0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>186000GRANTSG374Area Plan On Aging-Program Income50Department of Family and Support Services2904Area Plan on Aging0135For Delegate Agencies<_ordinance_amount_>150000GRANTSG453Early Head Start -Child Care Partnership50Department of Family and Support Services2860Head Start and Early Head Start0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>19000000GRANTSG461The National Academy of State Health Policy50Department of Family and Support Services280JThe National Academy Of State Health Policy0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>8000GRANTSG484Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0091Uniform Allowance<_ordinance_amount_>420000GRANTSG485Title XX Donated Funds50Department of Family and Support Services2873Title XX Donated Funds0135For Delegate Agencies<_ordinance_amount_>1400000GRANTSGA00Coronavirus Local Fiscal Recovery Fund50Department of Family and Support Services290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>2593512GRANTSGA00Coronavirus Local Fiscal Recovery Fund50Department of Family and Support Services290HAmerican Rescue Plan Fiscal Recovery0006Salary Provision<_ordinance_amount_>5707384GRANTSGA00Coronavirus Local Fiscal Recovery Fund50Department of Family and Support Services290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>1692006GRANTSGA00Coronavirus Local Fiscal Recovery Fund50Department of Family and Support Services290HAmerican Rescue Plan Fiscal Recovery0135For Delegate Agencies<_ordinance_amount_>205440652GRANTSGA00Coronavirus Local Fiscal Recovery Fund50Department of Family and Support Services290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5866446GRANTSGA03Home Investment Partnership50Department of Family and Support Services280EHome Investment Partnership0135For Delegate Agencies<_ordinance_amount_>44000000GRANTSGA11Early Head Start - Child Care Partnership50Department of Family and Support Services2860Head Start and Early Head Start0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1425000GRANTSGA14Early Head Start Expansion50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>260000GRANTSGA16Early Head Start American Rescue Plan50Department of Family and Support Services2860Head Start and Early Head Start0135For Delegate Agencies<_ordinance_amount_>1642000GRANTSGA17Head Start American Rescue Plan50Department of Family and Support Services2860Head Start and Early Head Start0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1929000GRANTSGA29American Rescue Plan50Department of Family and Support Services2904Area Plan on Aging0135For Delegate Agencies<_ordinance_amount_>11520000GRANTS0P87CPD - Private Grants51Office of Public Safety Administration2826PSA - Private Grants0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3100000GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)51Office of Public Safety Administration2810Edward Byrne Memorial Justice Assistance Grant (JAG)0005Salaries and Wages - on Payroll<_ordinance_amount_>90668GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)51Office of Public Safety Administration2810Edward Byrne Memorial Justice Assistance Grant (JAG)0006Salary Provision<_ordinance_amount_>742GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)51Office of Public Safety Administration2810Edward Byrne Memorial Justice Assistance Grant (JAG)0044Fringe Benefits<_ordinance_amount_>69590GRANTS0W59Urban Areas Security Initiative51Office of Public Safety Administration2815Urban Areas Security Initiative0005Salaries and Wages - on Payroll<_ordinance_amount_>1057254GRANTS0W59Urban Areas Security Initiative51Office of Public Safety Administration2815Urban Areas Security Initiative0015Schedule Salary Adjustments<_ordinance_amount_>3802GRANTS0W59Urban Areas Security Initiative51Office of Public Safety Administration2815Urban Areas Security Initiative0044Fringe Benefits<_ordinance_amount_>741537GRANTS0W59Urban Areas Security Initiative51Office of Public Safety Administration2815Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>9102407GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)51Office of Public Safety Administration2810Edward Byrne Memorial Justice Assistance Grant (JAG)0006Salary Provision<_ordinance_amount_>157000GRANTSG092Urban Areas Security Initiative51Office of Public Safety Administration2815Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>13156000GRANTSG188Urban Areas Security Initiative51Office of Public Safety Administration2815Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>8683000GRANTSG197Edward Byrne Memorial Justice Assistance Grant51Office of Public Safety Administration2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>157000GRANTSG212Edward Byrne Memorial Justice Assistance Grant (JAG)51Office of Public Safety Administration2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>157000GRANTSG386Urban Areas Security Initiative51Office of Public Safety Administration2815Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>9200000GRANTS005CCommunity Development Block Grant - CARES ACT54Department of Planning and Development2892Community Healthcare Infrastructure0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>250000GRANTS033CCommunity Development Block Grant - CARES Act54Department of Planning and Development280AGift of Hope Project0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5000000GRANTS0W87Green Infrastructure Program54Department of Planning and Development2887Green Infrastructure Program0540Construction of Buildings and Other Structures<_ordinance_amount_>500000GRANTS0W90Green Infrastructure Program54Department of Planning and Development2887Green Infrastructure Program0540Construction of Buildings and Other Structures<_ordinance_amount_>500000GRANTSG248Equitable Transit Oriented Development54Department of Planning and Development2894Equitable Transit Oriented Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>200000GRANTSG249Equitable Transit Oriented Development54Department of Planning and Development2894Equitable Transit Oriented Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>800000GRANTSG263Small Business Resiliency Program54Department of Planning and Development2895Small Business Resiliency Program0135For Delegate Agencies<_ordinance_amount_>465000GRANTSG377Home Investment Partnership54Department of Planning and Development2819Home Investment Partnership0005Salaries and Wages - on Payroll<_ordinance_amount_>99650GRANTSG377Home Investment Partnership54Department of Planning and Development2819Home Investment Partnership0006Salary Provision<_ordinance_amount_>33328GRANTSG377Home Investment Partnership54Department of Planning and Development2819Home Investment Partnership0044Fringe Benefits<_ordinance_amount_>67022GRANTSG379Green Infrastructure Program54Department of Planning and Development2887Green Infrastructure Program9103Rehabilitation Loans and Grants<_ordinance_amount_>539000GRANTSG463Build Illinois Bond Fund54Department of Planning and Development280CBronzeville Theatre Project0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>26000000GRANTSG464African American Cultural Heritage Action Fund54Department of Planning and Development280DAfrican American Cultural Heritage0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>150000GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>536736GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0006Salary Provision<_ordinance_amount_>1003767GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>350167GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0135For Delegate Agencies<_ordinance_amount_>15198850GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>15186240GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0149For Software Maintenance and Licensing<_ordinance_amount_>76000GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0169Technical Meeting Costs<_ordinance_amount_>48000GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0340Material and Supplies<_ordinance_amount_>18150GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>30000GRANTSGA00Coronavirus Local Fiscal Recovery Fund54Department of Planning and Development290HAmerican Rescue Plan Fiscal Recovery9103Rehabilitation Loans and Grants<_ordinance_amount_>38552090GRANTS010CCoronavirus Emergency Supplemental Funding57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0020Overtime<_ordinance_amount_>1056000GRANTS010CCoronavirus Emergency Supplemental Funding57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>28000GRANTS010CCoronavirus Emergency Supplemental Funding57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0340Material and Supplies<_ordinance_amount_>4519000GRANTS010CCoronavirus Emergency Supplemental Funding57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0421Machinery and Equipment<_ordinance_amount_>80000GRANTS010CCoronavirus Emergency Supplemental Funding57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0450Vehicles<_ordinance_amount_>55000GRANTS010CCoronavirus Emergency Supplemental Funding57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0801Indirect Costs<_ordinance_amount_>299000GRANTS0191Asset Forfeiture - State57Chicago Police Department2817Asset Forfeiture - State0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2113000GRANTS0B17Asset Forfeiture - Federal57Chicago Police Department2816Asset Forfeiture - Federal0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1173000GRANTS0N00Improving CPD's Response to Domestic Violence Sexual Assault and Stalking57Chicago Police Department280EImproving CPD's Response to Domestic Violence Sexual Assault and Stalking0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>697000GRANTS0N74Cops Hiring Program57Chicago Police Department2983COPS Hiring Program0006Salary Provision<_ordinance_amount_>796000GRANTS0N74Cops Hiring Program57Chicago Police Department2983COPS Hiring Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>9960000GRANTS0P87CPD - Private Grants57Chicago Police Department2854CPD - Private Grants0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>113000GRANTS0V50Edward Byrne Memorial Justice Assistance57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0135For Delegate Agencies<_ordinance_amount_>341000GRANTS0V50Edward Byrne Memorial Justice Assistance57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>511000GRANTS0V50Edward Byrne Memorial Justice Assistance57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0149For Software Maintenance and Licensing<_ordinance_amount_>346000GRANTS0V50Edward Byrne Memorial Justice Assistance57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0229Transportation and Expense Allowance<_ordinance_amount_>1000GRANTS0V50Edward Byrne Memorial Justice Assistance57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0340Material and Supplies<_ordinance_amount_>13000GRANTS0V50Edward Byrne Memorial Justice Assistance57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0421Machinery and Equipment<_ordinance_amount_>64000GRANTS0V50Edward Byrne Memorial Justice Assistance57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0801Indirect Costs<_ordinance_amount_>4000GRANTS0V75First Responders Comprehensive Addiction and Recovery57Chicago Police Department280QFirst Responders Comprehensive Addiction and Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>877000GRANTS0V89Justice and Mental Health Collaboration57Chicago Police Department2935Justice and Mental Health Collaboration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>251000GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0006Salary Provision<_ordinance_amount_>419000GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0135For Delegate Agencies<_ordinance_amount_>590000GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>782000GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0229Transportation and Expense Allowance<_ordinance_amount_>26000GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0340Material and Supplies<_ordinance_amount_>108000GRANTS0V99Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0801Indirect Costs<_ordinance_amount_>96000GRANTS0W49Chicago Southside Early Diversion Program57Chicago Police Department280WChicago Southside Early Diversion Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>134000GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0005Salaries and Wages - on Payroll<_ordinance_amount_>75904GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0020Overtime<_ordinance_amount_>229102GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0044Fringe Benefits<_ordinance_amount_>51052GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>54000GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0157Rental of Equipment and Services<_ordinance_amount_>39988GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0229Transportation and Expense Allowance<_ordinance_amount_>2500GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0340Material and Supplies<_ordinance_amount_>56000GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0421Machinery and Equipment<_ordinance_amount_>106000GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0450Vehicles<_ordinance_amount_>70000GRANTS0W50Motor Vehicle Theft Prevention57Chicago Police Department2945Motor Vehicle Theft Prevention0801Indirect Costs<_ordinance_amount_>29454GRANTS0W53Law Enforcement-Based Victim Specialist Program57Chicago Police Department280ZCrime Victim Assistance0005Salaries and Wages - on Payroll<_ordinance_amount_>129086GRANTS0W53Law Enforcement-Based Victim Specialist Program57Chicago Police Department280ZCrime Victim Assistance0015Schedule Salary Adjustments<_ordinance_amount_>4235GRANTS0W53Law Enforcement-Based Victim Specialist Program57Chicago Police Department280ZCrime Victim Assistance0044Fringe Benefits<_ordinance_amount_>108679GRANTS0W54Law Enforcement Mental Health and Wellness57Chicago Police Department281ELaw Enforcement Mental Health and Wellness9254Violence Reduction Program<_ordinance_amount_>17000GRANTS0W59Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0005Salaries and Wages - on Payroll<_ordinance_amount_>64597GRANTS0W59Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0015Schedule Salary Adjustments<_ordinance_amount_>918GRANTS0W59Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0044Fringe Benefits<_ordinance_amount_>49580GRANTS0W59Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0451For Purchase of Vehicles for Use by the Police and Fire Departments<_ordinance_amount_>5250905GRANTS0W96Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0006Salary Provision<_ordinance_amount_>872440GRANTS0W96Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1560710GRANTS0W96Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0169Technical Meeting Costs<_ordinance_amount_>10000GRANTS0W96Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0270Local Transportation<_ordinance_amount_>10922GRANTS0W96Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0340Material and Supplies<_ordinance_amount_>490370GRANTS0W96Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0451For Purchase of Vehicles for Use by the Police and Fire Departments<_ordinance_amount_>567558GRANTS0Z73Port Security57Chicago Police Department280NPort Security0020Overtime<_ordinance_amount_>1291000GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0005Salaries and Wages - on Payroll<_ordinance_amount_>501725GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0044Fringe Benefits<_ordinance_amount_>327325GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>487950GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0229Transportation and Expense Allowance<_ordinance_amount_>25000GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0340Material and Supplies<_ordinance_amount_>110000GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0421Machinery and Equipment<_ordinance_amount_>100000GRANTSG016Edward Byrne Memorial Justice Assistance Grant (JAG)57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0801Indirect Costs<_ordinance_amount_>100000GRANTSG018Transit Security57Chicago Police Department2921Transit Security0006Salary Provision<_ordinance_amount_>1037000GRANTSG019COPS Hiring Program57Chicago Police Department2983COPS Hiring Program0006Salary Provision<_ordinance_amount_>2583000GRANTSG059Operation Legend57Chicago Police Department281JOperation Legend0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3500000GRANTSG060Sexual Assault Kit Initiative (SAKI) Grant57Chicago Police Department281LSexual Assault Kit Initiative (SAKI) Grant0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1000000GRANTSG061Juvenile Justice System Enhancements57Chicago Police Department281KJuvenile Justice System Enhancements0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>477000GRANTSG092Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7267000GRANTSG169Cops Hiring Program57Chicago Police Department2983COPS Hiring Program0006Salary Provision<_ordinance_amount_>6250000GRANTSG170Cops Hiring Program57Chicago Police Department2983COPS Hiring Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>11277000GRANTSG173Port Security Grant Program57Chicago Police Department280NPort Security0451For Purchase of Vehicles for Use by the Police and Fire Departments<_ordinance_amount_>97000GRANTSG174Port Security Grant Program57Chicago Police Department280NPort Security0451For Purchase of Vehicles for Use by the Police and Fire Departments<_ordinance_amount_>33000GRANTSG181Paul Coverdell Forensic Science Improvement Program57Chicago Police Department280APaul Coverdell Forensic Science Improvement0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500000GRANTSG188Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>19247000GRANTSG196Injury Prevention Pedestrian Safety57Chicago Police Department2987Injury Prevention0020Overtime<_ordinance_amount_>130000GRANTSG197Edward Byrne Memorial Justice Assistance Grant57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2239000GRANTSG199Sustained Traffic Enforcement Program57Chicago Police Department2968Sustained Traffic Enforcement Program0020Overtime<_ordinance_amount_>790000GRANTSG214COPS Hiring Program57Chicago Police Department2983COPS Hiring Program0006Salary Provision<_ordinance_amount_>6250000GRANTSG215COPS Hiring Program57Chicago Police Department2983COPS Hiring Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>10748000GRANTSG235Transit Security57Chicago Police Department2921Transit Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>650000GRANTSG238Law Enforcement Mental Health and Wellness Act57Chicago Police Department281ELaw Enforcement Mental Health and Wellness0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>125000GRANTSG239Transit Security57Chicago Police Department2921Transit Security0020Overtime<_ordinance_amount_>634000GRANTSG239Transit Security57Chicago Police Department2921Transit Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4504000GRANTSG290Local Law Enforcement Crime Gun Intelligence Center Integration Initiative57Chicago Police Department280RLocal Law Enforcement Crime Gun Intelligence Integration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>700000GRANTSG294Law Enforcement Mental Health and Wellness Act57Chicago Police Department281ELaw Enforcement Mental Health and Wellness0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>125000GRANTSG296Connect and Protect57Chicago Police Department281PConnect and Protect0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>650000GRANTSG304Connect and Protect57Chicago Police Department281PConnect and Protect0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>217000GRANTSG333Project Safe Neighborhoods57Chicago Police Department2859Project Safe Neighborhoods0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>57000GRANTSG386Urban Areas Security Initiative57Chicago Police Department280VUrban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>13000000GRANTSG388Injury Prevention (Pedestrian And Bicycle Safety Initiative)57Chicago Police Department2987Injury Prevention0006Salary Provision<_ordinance_amount_>165000GRANTSG389Local Law Enforcement Crime Gun Intelligence Integration57Chicago Police Department280RLocal Law Enforcement Crime Gun Intelligence Integration0006Salary Provision<_ordinance_amount_>700000GRANTSG390Sexual Assault Kit Initiative57Chicago Police Department281LSexual Assault Kit Initiative (SAKI) Grant0006Salary Provision<_ordinance_amount_>1000000GRANTSG391Prosecuting Cold Cases Using DNA57Chicago Police Department2910Solving Cold Cases with DNA0006Salary Provision<_ordinance_amount_>500000GRANTSG392Body-Worn Camera Policy & Implementation57Chicago Police Department280HBody Worn Cameras0006Salary Provision<_ordinance_amount_>850000GRANTSG393Body-Worn Camera Policy & Implementation57Chicago Police Department280HBody Worn Cameras0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>850000GRANTSG394Improving CPD's Response To Domestic Violence57Chicago Police Department280EImproving CPD's Response to Domestic Violence Sexual Assault and Stalking0005Salaries and Wages - on Payroll<_ordinance_amount_>67884GRANTSG394Improving CPD's Response To Domestic Violence57Chicago Police Department280EImproving CPD's Response to Domestic Violence Sexual Assault and Stalking0015Schedule Salary Adjustments<_ordinance_amount_>271GRANTSG394Improving CPD's Response To Domestic Violence57Chicago Police Department280EImproving CPD's Response to Domestic Violence Sexual Assault and Stalking0044Fringe Benefits<_ordinance_amount_>45658GRANTSG394Improving CPD's Response To Domestic Violence57Chicago Police Department280EImproving CPD's Response to Domestic Violence Sexual Assault and Stalking0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>886187GRANTSG395Law Enforcement Mental Health And Wellness Act57Chicago Police Department281ELaw Enforcement Mental Health and Wellness0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>250000GRANTSG396Cops Hiring Program57Chicago Police Department2983COPS Hiring Program0005Salaries and Wages - on Payroll<_ordinance_amount_>3507963GRANTSG396Cops Hiring Program57Chicago Police Department2983COPS Hiring Program0044Fringe Benefits<_ordinance_amount_>2742037GRANTSG397Cops Hiring Program57Chicago Police Department2983COPS Hiring Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>5903000GRANTSG398Smart Policing Initiative57Chicago Police Department2982Smart Policing Innovation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500000GRANTSG399Community Policing Development57Chicago Police Department2909Community Policing Development0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>350000GRANTSG400Transit Security57Chicago Police Department2921Transit Security0005Salaries and Wages - on Payroll<_ordinance_amount_>3454988GRANTSG400Transit Security57Chicago Police Department2921Transit Security0006Salary Provision<_ordinance_amount_>2557324GRANTSG400Transit Security57Chicago Police Department2921Transit Security0015Schedule Salary Adjustments<_ordinance_amount_>92940GRANTSG400Transit Security57Chicago Police Department2921Transit Security0044Fringe Benefits<_ordinance_amount_>2394748GRANTSG401Violence Against Women Sexual Assault57Chicago Police Department2842Violence Against Women - Sexual Assault Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>71000GRANTSG402Violence Against Women Sexual Assault57Chicago Police Department2842Violence Against Women - Sexual Assault Program0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>19000GRANTSG403Impaired Driving Prevention Training57Chicago Police Department281QImpaired Driving Prevention Training0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>150000GRANTSG404Comprehensive Opioid Stimulant And Substance Abuse Site-Based Program57Chicago Police Department281AComprehensive Opioid Abuse Site-Based Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1600000GRANTSG409Violence Against Women Domestic Violence57Chicago Police Department2844Violence Against Women - Domestic Violence Protection0005Salaries and Wages - on Payroll<_ordinance_amount_>37774GRANTSG409Violence Against Women Domestic Violence57Chicago Police Department2844Violence Against Women - Domestic Violence Protection0015Schedule Salary Adjustments<_ordinance_amount_>1553GRANTSG409Violence Against Women Domestic Violence57Chicago Police Department2844Violence Against Women - Domestic Violence Protection0044Fringe Benefits<_ordinance_amount_>60673GRANTSG410Violence Against Women Domestic Violence57Chicago Police Department2844Violence Against Women - Domestic Violence Protection0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>37000GRANTSG415Sustained Traffic Enforcement Program57Chicago Police Department2968Sustained Traffic Enforcement Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1300000GRANTSG416Paul Coverdell Forensic Science Improvement57Chicago Police Department280APaul Coverdell Forensic Science Improvement0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500000GRANTSG418Connect And Protect57Chicago Police Department281PConnect and Protect0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>650000GRANTSG419Connect And Protect57Chicago Police Department281PConnect and Protect0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>650000GRANTSG420Edward Byrne Memorial Justice Assistance Grant57Chicago Police Department2996Edward Byrne Memorial Justice Assistance Grant (JAG)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2400000GRANTSG452Project Safe Neighborhoods57Chicago Police Department2859Project Safe Neighborhoods0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTSG479COPS Technology and Equipment Program57Chicago Police Department281RCOPS Technology and Equipment Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500000GRANTSG480Byrne Discretionary Community Project57Chicago Police Department281SByrne Discretionary Community Project0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>500000GRANTS0P87CPD - Private Grants58Office of Emergency Management and Communications2903OEMC - Private Grants0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>105000GRANTS0U94Port Security58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>387000GRANTS0V63Port Security58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1155000GRANTS0W59Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1885000GRANTS0W95Port Security58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>489000GRANTS0W96Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0006Salary Provision<_ordinance_amount_>2038761GRANTS0W96Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7575239GRANTSG021Port Security (OEMC)58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>113000GRANTSG062Port Security 2020 Match58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>38000GRANTSG066Port Security Match58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>163000GRANTSG092Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1832000GRANTSG188Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0005Salaries and Wages - on Payroll<_ordinance_amount_>335940GRANTSG188Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0015Schedule Salary Adjustments<_ordinance_amount_>1674GRANTSG188Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0044Fringe Benefits<_ordinance_amount_>219167GRANTSG188Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2693219GRANTSG246Preparedness and Response Program58Office of Emergency Management and Communications2902Preparedness and Response0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1500000GRANTSG259Hazardous Materials Emergency Preparedness58Office of Emergency Management and Communications2825Hazardous Materials Emergency Preparedness0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTSG274Port Security Grant Program58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>900000GRANTSG305Regional Catastrophic Preparedness58Office of Emergency Management and Communications2885Regional Catastrophic Preparedness0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1000000GRANTSG386Urban Areas Security Initiative58Office of Emergency Management and Communications2811Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4000000GRANTSG387Emergency Management Assistance58Office of Emergency Management and Communications2820Emergency Management Assistance0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>750000GRANTSG405Port Security58Office of Emergency Management and Communications2831Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1200000GRANTSG406Port Security58Office of Emergency Management and Communications2831Port Security0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>300000GRANTSG407Preparedness And Response58Office of Emergency Management and Communications2902Preparedness and Response0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1500000GRANTSG423Fire Academy Training And Improvement59Chicago Fire Department2810Fire Academy Training and Improvement0044Fringe Benefits<_ordinance_amount_>814736GRANTSG446Regional Catastrophic Preparedness58Office of Emergency Management and Communications2885Regional Catastrophic Preparedness0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1000000GRANTS0P87CPD - Private Grants59Chicago Fire Department2005Chicago Fire Department0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0005Salaries and Wages - on Payroll<_ordinance_amount_>147840GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0006Salary Provision<_ordinance_amount_>475091GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0020Overtime<_ordinance_amount_>264000GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0044Fringe Benefits<_ordinance_amount_>99434GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6200635GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0181Mobile Communication Services<_ordinance_amount_>4000GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0340Material and Supplies<_ordinance_amount_>34000GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0421Machinery and Equipment<_ordinance_amount_>3863000GRANTS0V35Securing the Cities59Chicago Fire Department2823Securing the City0801Indirect Costs<_ordinance_amount_>325000GRANTS0W59Urban Areas Security Initiative59Chicago Fire Department2825Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>9303000GRANTS0W96Urban Areas Security Initiative59Chicago Fire Department2825Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3905000GRANTS0Z91Port Security59Chicago Fire Department2824Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>677000GRANTSG022Port Security (CFD)59Chicago Fire Department2824Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>550000GRANTSG048Assistance to Firefighters59Chicago Fire Department2812Assistance to Firefighters0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1007000GRANTSG049Assistance to Firefighters59Chicago Fire Department2812Assistance to Firefighters0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>152000GRANTSG065Port Security 2020 Match59Chicago Fire Department2824Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>184000GRANTSG092Urban Areas Security Initiative59Chicago Fire Department2825Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>6540000GRANTSG184Assistance to Firefighters59Chicago Fire Department2812Assistance to Firefighters0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>750000GRANTSG185Assistance to Firefighters59Chicago Fire Department2812Assistance to Firefighters0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>250000GRANTSG188Urban Areas Security Initiative59Chicago Fire Department2825Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>7615000GRANTSG191Port Security Grant Program59Chicago Fire Department2824Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>236000GRANTSG264Securing the Cities59Chicago Fire Department2823Securing the City0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>650000GRANTSG272Fire Academy Training and Improvement59Chicago Fire Department2810Fire Academy Training and Improvement0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3419000GRANTSG302Mobile Integrated Heath Unit59Chicago Fire Department2828Mobile Integrated Heath Unit0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>100000GRANTSG306Securing the City59Chicago Fire Department2823Securing the City0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>650000GRANTSG323Capital Construction Grant59Chicago Fire Department2829Capital Construction Grant0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3000000GRANTSG386Urban Areas Security Initiative59Chicago Fire Department2825Urban Areas Security Initiative0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>11000000GRANTSG421Port Security-Federal59Chicago Fire Department2824Port Security0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>300000GRANTSG422Port Security-City Match59Chicago Fire Department2824Port Security0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1200000GRANTSG423Fire Academy Training And Improvement59Chicago Fire Department2810Fire Academy Training and Improvement0005Salaries and Wages - on Payroll<_ordinance_amount_>1211363GRANTSG423Fire Academy Training And Improvement59Chicago Fire Department2810Fire Academy Training and Improvement0015Schedule Salary Adjustments<_ordinance_amount_>5392GRANTSG423Fire Academy Training And Improvement59Chicago Fire Department2810Fire Academy Training and Improvement0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1268509GRANTSG335Hazard Mitigation Program67Department of Buildings2800Hazard Mitigation Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>229000GRANTS033CCommunity Development Block Grant - CARES Act70Department of Business Affairs and Consumer Protection2802Business Assistance (Outdoor Dining)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>2000000GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination0005Salaries and Wages - on Payroll<_ordinance_amount_>773500GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination0015Schedule Salary Adjustments<_ordinance_amount_>9570GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination0044Fringe Benefits<_ordinance_amount_>520240GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>17259GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>25978GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>140434GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination9046For Operations and Maintenance Reserve<_ordinance_amount_>4547494GRANTS0P20Illinois Department of Commerce and Economic Opportunity70Department of Business Affairs and Consumer Protection2815Cable Local Origination9470For Services Provided by Business Affairs and Consumer Protection<_ordinance_amount_>534525GRANTS0U23Immunizations and Vaccines for Children70Department of Business Affairs and Consumer Protection2821Vaccine Preventable Diseases0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5000000GRANTSG050Tobacco Enforcement Grant70Department of Business Affairs and Consumer Protection2801Tobacco Enforcement Grant0006Salary Provision<_ordinance_amount_>330000GRANTSG411Tobacco Enforcement Grant70Department of Business Affairs and Consumer Protection2801Tobacco Enforcement Grant0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>333000GRANTSGA00Coronavirus Local Fiscal Recovery Fund70Department of Business Affairs and Consumer Protection290HAmerican Rescue Plan Fiscal Recovery0005Salaries and Wages - on Payroll<_ordinance_amount_>492792GRANTSGA00Coronavirus Local Fiscal Recovery Fund70Department of Business Affairs and Consumer Protection290HAmerican Rescue Plan Fiscal Recovery0006Salary Provision<_ordinance_amount_>1663991GRANTSGA00Coronavirus Local Fiscal Recovery Fund70Department of Business Affairs and Consumer Protection290HAmerican Rescue Plan Fiscal Recovery0015Schedule Salary Adjustments<_ordinance_amount_>5880GRANTSGA00Coronavirus Local Fiscal Recovery Fund70Department of Business Affairs and Consumer Protection290HAmerican Rescue Plan Fiscal Recovery0044Fringe Benefits<_ordinance_amount_>321498GRANTSGA00Coronavirus Local Fiscal Recovery Fund70Department of Business Affairs and Consumer Protection290HAmerican Rescue Plan Fiscal Recovery0135For Delegate Agencies<_ordinance_amount_>42990839GRANTSGA00Coronavirus Local Fiscal Recovery Fund70Department of Business Affairs and Consumer Protection290HAmerican Rescue Plan Fiscal Recovery0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4525000GRANTSG276State Urban Forestry Resilience (Tree Planting)81Department of Streets and Sanitation2800State Urban Forestry Resilience (Tree Planting)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000GRANTS033CCommunity Development Block Grant - CARES Act84Chicago Department of Transportation280VPublic Space Activations0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>3600000GRANTS033CCommunity Development Block Grant - CARES Act84Chicago Department of Transportation280WShared Streets0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>452000GRANTS034CRyan White HIV Care Act Part A84Chicago Department of Transportation290GInfrastructure Improvement Grants - COVID0540Construction of Buildings and Other Structures<_ordinance_amount_>15880000GRANTS0L32Congestion Mitigation Air Quality - Federal84Chicago Department of Transportation2805Congestion Mitigation Air Quality (CMAQ)0540Construction of Buildings and Other Structures<_ordinance_amount_>839000GRANTS0L37Cook County Highway84Chicago Department of Transportation2873Cook County Highway Program0540Construction of Buildings and Other Structures<_ordinance_amount_>122000GRANTS0L48Surface Transportation Program - Federal - Construction84Chicago Department of Transportation2820Surface Transportation Program (STP)0540Construction of Buildings and Other Structures<_ordinance_amount_>210000GRANTS0L64Enhanced Mobility of Seniors and Individuals with Disabilities84Chicago Department of Transportation2700Enhanced Mobility of Seniors and Individuals with Disabilities0540Construction of Buildings and Other Structures<_ordinance_amount_>1094000GRANTS0L73Congestion Mitigation Air Quality - Federal84Chicago Department of Transportation2805Congestion Mitigation Air Quality (CMAQ)0540Construction of Buildings and Other Structures<_ordinance_amount_>1066000GRANTS0L74Cook County Highway Program84Chicago Department of Transportation2873Cook County Highway Program0540Construction of Buildings and Other Structures<_ordinance_amount_>94000GRANTS0L76High Priority / SAFETEA - LU - Federal84Chicago Department of Transportation2869High Priority Project Program0540Construction of Buildings and Other Structures<_ordinance_amount_>104000GRANTS0L77Highway Safety Improvement84Chicago Department of Transportation2925Highway Safety Improvement Program0540Construction of Buildings and Other Structures<_ordinance_amount_>17000GRANTS0L85State Only Chicago Commitment84Chicago Department of Transportation2992State Only Chicago Commitment0540Construction of Buildings and Other Structures<_ordinance_amount_>9322000GRANTS0L87Surface Transportation Program - Construction84Chicago Department of Transportation2820Surface Transportation Program (STP)0540Construction of Buildings and Other Structures<_ordinance_amount_>15033000GRANTS0L89Transportation Alternatives84Chicago Department of Transportation2994Transportation Alternatives Program0540Construction of Buildings and Other Structures<_ordinance_amount_>151000GRANTS0L93Federal Railroad Administration84Chicago Department of Transportation280DFederal Railroad Administration0540Construction of Buildings and Other Structures<_ordinance_amount_>274000GRANTS0L94New Freedom84Chicago Department of Transportation280FNew Freedom0540Construction of Buildings and Other Structures<_ordinance_amount_>1612000GRANTS0L98IDOT Transportation Funds84Chicago Department of Transportation280EIDOT Transportation Funds0540Construction of Buildings and Other Structures<_ordinance_amount_>308140000GRANTS0L99National Priority Safety84Chicago Department of Transportation280GNational Priority Safety Program0540Construction of Buildings and Other Structures<_ordinance_amount_>1319000GRANTS0M85Create Economic Benefits Study84Chicago Department of Transportation2895River Walk Landscape Sponsorship0540Construction of Buildings and Other Structures<_ordinance_amount_>150000GRANTS0M88Congestion Mitigation Air Quality - Federal84Chicago Department of Transportation2805Congestion Mitigation Air Quality (CMAQ)0540Construction of Buildings and Other Structures<_ordinance_amount_>3081000GRANTS0M93Surface Transportation Program - Construction84Chicago Department of Transportation2820Surface Transportation Program (STP)0540Construction of Buildings and Other Structures<_ordinance_amount_>1691000GRANTS0W01Chicago Transit Authority Infrastructure Improvement84Chicago Department of Transportation2996Chicago Transit Authority Infrastructure Improvement0540Construction of Buildings and Other Structures<_ordinance_amount_>28047000GRANTS0W02Congestion Mitigation Air Quality (CMAQ)84Chicago Department of Transportation2805Congestion Mitigation Air Quality (CMAQ)0540Construction of Buildings and Other Structures<_ordinance_amount_>142680000GRANTS0W03Cook County Highway Program84Chicago Department of Transportation2873Cook County Highway Program0540Construction of Buildings and Other Structures<_ordinance_amount_>38723000GRANTS0W04Cubs Fund for Neighborhood Improvements84Chicago Department of Transportation2995Cubs Fund for Neighborhood Improvements0540Construction of Buildings and Other Structures<_ordinance_amount_>250000GRANTS0W05High Priority Project Program84Chicago Department of Transportation2869High Priority Project Program0540Construction of Buildings and Other Structures<_ordinance_amount_>3270000GRANTS0W06Highway Safety Improvement Program84Chicago Department of Transportation2925Highway Safety Improvement Program0540Construction of Buildings and Other Structures<_ordinance_amount_>1131000GRANTS0W11Illinois Transportation Enhancement Program84Chicago Department of Transportation2993Illinois Transportation Enhancement Program0540Construction of Buildings and Other Structures<_ordinance_amount_>3398000GRANTS0W13Safe Routes to School84Chicago Department of Transportation2921Safe Routes to School0540Construction of Buildings and Other Structures<_ordinance_amount_>259000GRANTS0W15State Planning and Research84Chicago Department of Transportation2981State Planning and Research0540Construction of Buildings and Other Structures<_ordinance_amount_>4554000GRANTS0W16Surface Transportation Program (STP)84Chicago Department of Transportation2820Surface Transportation Program (STP)0540Construction of Buildings and Other Structures<_ordinance_amount_>251194000GRANTS0W18Transportation Alternative84Chicago Department of Transportation2994Transportation Alternatives Program0540Construction of Buildings and Other Structures<_ordinance_amount_>11786000GRANTS0W20Transportation Planning84Chicago Department of Transportation280PTransportation Planning0991To Provide for Matching and Supplementary Grant Funds Currently in Effect as Well as New Grants<_ordinance_amount_>440000GRANTS0W21Uniform Work Program84Chicago Department of Transportation280HUnified Work Program0005Salaries and Wages - on Payroll<_ordinance_amount_>235698GRANTS0W21Uniform Work Program84Chicago Department of Transportation280HUnified Work Program0015Schedule Salary Adjustments<_ordinance_amount_>1331GRANTS0W21Uniform Work Program84Chicago Department of Transportation280HUnified Work Program0044Fringe Benefits<_ordinance_amount_>164647GRANTS0W21Uniform Work Program84Chicago Department of Transportation280HUnified Work Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1132324GRANTS0W22Illinois Secretary of State Grant84Chicago Department of Transportation280KIllinois Secretary of State Grant0540Construction of Buildings and Other Structures<_ordinance_amount_>57000GRANTS0W23Illinois Competitive Freight Program84Chicago Department of Transportation280LIllinois Competitive Freight Program0540Construction of Buildings and Other Structures<_ordinance_amount_>45410000GRANTS0W24Department of Commerce and Economic Opportunity84Chicago Department of Transportation280MDepartment of Commerce and Economic Opportunity0540Construction of Buildings and Other Structures<_ordinance_amount_>171315000GRANTS0W32Rebuild Illinois84Chicago Department of Transportation280QRebuild Illinois0540Construction of Buildings and Other Structures<_ordinance_amount_>87228000GRANTSG083Diesel Emissions Reduction Act (DERA)84Chicago Department of Transportation280RDiesel Emissions Reduction Act0450Vehicles<_ordinance_amount_>592000GRANTSG336Illinois Multi-Modal Transportation Bond Fund84Chicago Department of Transportation280XIllinois Multi-Modal Transportation Bond Fund0540Construction of Buildings and Other Structures<_ordinance_amount_>2000000GRANTSG378Nationally Significant Multimodal Freight & Highway Projects (INFRA)84Chicago Department of Transportation280YNationally Significant Multimodal Freight & Highway Projects (INFRA)0540Construction of Buildings and Other Structures<_ordinance_amount_>19138000GRANTSG413CDOT - Private Grants84Chicago Department of Transportation280ZCDOT - Private Grants0540Construction of Buildings and Other Structures<_ordinance_amount_>4000000GRANTS0623Airport Improvement Program-And Tea-2185Chicago Department of Aviation2805Midway - Airport Improvement Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>20500000GRANTS0623Airport Improvement Program-And Tea-2185Chicago Department of Aviation2807Midway TSA0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>4026000GRANTS0623Airport Improvement Program-And Tea-2185Chicago Department of Aviation2824Midway - AIP - Noise Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>35000000GRANTS0623Airport Improvement Program-And Tea-2185Chicago Department of Aviation2827Bipartisan Airport Improvement Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000000GRANTS0624O'Hare Airport85Chicago Department of Aviation2810O'Hare - Airport Improvement Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>71000000GRANTS0624O'Hare Airport85Chicago Department of Aviation2811O'Hare - Transportation Security Administration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>61643000GRANTS0624O'Hare Airport85Chicago Department of Aviation2813O'Hare - Airport Improvement Program (AIP) - Noise Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>15923000GRANTS0624O'Hare Airport85Chicago Department of Aviation2815O'Hare / Midway - TSA National Explosives Detection Canine Team Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1263000GRANTS0624O'Hare Airport85Chicago Department of Aviation2825AIP - Letter of Intent (LOI) Funding0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>30000000GRANTS0624O'Hare Airport85Chicago Department of Aviation2827Bipartisan Airport Improvement Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>150000000GRANTSG087CARES Act Airport Grants (MDW)85Chicago Department of Aviation280ACares Act Airport Grants (MDW)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>30681000GRANTSG088CARES Act Airport Grants (ORD)85Chicago Department of Aviation280BCares Act Airport Grants (ORD)0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>68446000GRANTSG458Hazard Mitigation Grant Program88Department of Water Management280AHazard Mitigation Grant Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>320000GRANTSG070Capital Construction Grant91Chicago Public Library2842State Capital Construction Program0540Construction of Buildings and Other Structures<_ordinance_amount_>600000GRANTSG071Capital Construction Grant91Chicago Public Library2842State Capital Construction Program0540Construction of Buildings and Other Structures<_ordinance_amount_>10000000GRANTSG139Illinois Library Development91Chicago Public Library2849Project Next Generation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>40000GRANTSG140Illinois Library Development91Chicago Public Library2895Illinois Library Development - Per Capita and Area0005Salaries and Wages - on Payroll<_ordinance_amount_>94168GRANTSG140Illinois Library Development91Chicago Public Library2895Illinois Library Development - Per Capita and Area0006Salary Provision<_ordinance_amount_>8278497GRANTSG140Illinois Library Development91Chicago Public Library2895Illinois Library Development - Per Capita and Area0044Fringe Benefits<_ordinance_amount_>63335GRANTSG382Project Next Generation91Chicago Public Library2849Project Next Generation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>40000GRANTSG383Illinois Library Development91Chicago Public Library2895Illinois Library Development - Per Capita and Area0005Salaries and Wages - on Payroll<_ordinance_amount_>4514114GRANTSG383Illinois Library Development91Chicago Public Library2895Illinois Library Development - Per Capita and Area0006Salary Provision<_ordinance_amount_>526000GRANTSG383Illinois Library Development91Chicago Public Library2895Illinois Library Development - Per Capita and Area0015Schedule Salary Adjustments<_ordinance_amount_>16216GRANTSG383Illinois Library Development91Chicago Public Library2895Illinois Library Development - Per Capita and Area0044Fringe Benefits<_ordinance_amount_>3379670GRANTSG466State Capital Construction Program91Chicago Public Library280BState Capital Construction Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0005Salaries and Wages - on Payroll<_ordinance_amount_>107748CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0039For the Employment of Students as Trainees<_ordinance_amount_>1502CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0044Fringe Benefits<_ordinance_amount_>70295CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>105188CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0152Advertising<_ordinance_amount_>10000CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0157Rental of Equipment and Services<_ordinance_amount_>6810CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>2600CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0169Technical Meeting Costs<_ordinance_amount_>10000CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0190Telephone - Centrex Billings<_ordinance_amount_>1950CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0270Local Transportation<_ordinance_amount_>150CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0348Books and Related Material<_ordinance_amount_>1624CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring0350Stationery and Office Supplies<_ordinance_amount_>3500CDBG0J49Community Development Block Grant Year XLIX5Office of Budget and Management2505Administration and Monitoring9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>5000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0005Salaries and Wages - on Payroll<_ordinance_amount_>618835CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0015Schedule Salary Adjustments<_ordinance_amount_>3740CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0044Fringe Benefits<_ordinance_amount_>436980CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>50000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0155Rental of Property<_ordinance_amount_>150000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0169Technical Meeting Costs<_ordinance_amount_>25350CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>4000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services0801Indirect Costs<_ordinance_amount_>451576CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2556Developer Services9103Rehabilitation Loans and Grants<_ordinance_amount_>37369877CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2557Housing Preservation0005Salaries and Wages - on Payroll<_ordinance_amount_>425488CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2557Housing Preservation0044Fringe Benefits<_ordinance_amount_>286174CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2557Housing Preservation0135For Delegate Agencies<_ordinance_amount_>5253927CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2557Housing Preservation0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>25000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2557Housing Preservation0143Court Reporting<_ordinance_amount_>25000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2557Housing Preservation0801Indirect Costs<_ordinance_amount_>478665CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2557Housing Preservation9126For Heat Receivership Program<_ordinance_amount_>1200000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2558Emergency Repair0005Salaries and Wages - on Payroll<_ordinance_amount_>342320CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2558Emergency Repair0044Fringe Benefits<_ordinance_amount_>230236CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2558Emergency Repair0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>1906493CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2558Emergency Repair0169Technical Meeting Costs<_ordinance_amount_>3000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2558Emergency Repair0801Indirect Costs<_ordinance_amount_>387458CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2558Emergency Repair9264Emergency Heating Repair Program (EHRP)<_ordinance_amount_>2413844CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2558Emergency Repair9265Home Repair Program<_ordinance_amount_>17375327CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2559Housing Services and Technical Assistance0005Salaries and Wages - on Payroll<_ordinance_amount_>219927CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2559Housing Services and Technical Assistance0044Fringe Benefits<_ordinance_amount_>147917CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2559Housing Services and Technical Assistance0135For Delegate Agencies<_ordinance_amount_>815191CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2559Housing Services and Technical Assistance0801Indirect Costs<_ordinance_amount_>250454CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2560Homeownership Counseling Services0005Salaries and Wages - on Payroll<_ordinance_amount_>393589CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2560Homeownership Counseling Services0015Schedule Salary Adjustments<_ordinance_amount_>3120CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2560Homeownership Counseling Services0044Fringe Benefits<_ordinance_amount_>269867CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2560Homeownership Counseling Services0135For Delegate Agencies<_ordinance_amount_>1214531CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2560Homeownership Counseling Services0801Indirect Costs<_ordinance_amount_>438150CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2561Small Accessible Repairs for Seniors0135For Delegate Agencies<_ordinance_amount_>2178000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2561Small Accessible Repairs for Seniors0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>115000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2562Neighborhood Lending0005Salaries and Wages - on Payroll<_ordinance_amount_>113699CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2562Neighborhood Lending0015Schedule Salary Adjustments<_ordinance_amount_>3144CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2562Neighborhood Lending0044Fringe Benefits<_ordinance_amount_>87268CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2562Neighborhood Lending0135For Delegate Agencies<_ordinance_amount_>4720675CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2562Neighborhood Lending0801Indirect Costs<_ordinance_amount_>65299CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0005Salaries and Wages - on Payroll<_ordinance_amount_>1850020CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0015Schedule Salary Adjustments<_ordinance_amount_>8262CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0044Fringe Benefits<_ordinance_amount_>1264891CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>19000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0149For Software Maintenance and Licensing<_ordinance_amount_>104000CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0155Rental of Property<_ordinance_amount_>146640CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0169Technical Meeting Costs<_ordinance_amount_>26310CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0340Material and Supplies<_ordinance_amount_>470CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>4400CDBG0J49Community Development Block Grant Year XLIX21Department of Housing2563Construction and Compliance0801Indirect Costs<_ordinance_amount_>2104378CDBG0J49Community Development Block Grant Year XLIX27Department of Finance2512Accounting and Financial Reporting0005Salaries and Wages - on Payroll<_ordinance_amount_>431252CDBG0J49Community Development Block Grant Year XLIX27Department of Finance2512Accounting and Financial Reporting0044Fringe Benefits<_ordinance_amount_>294018CDBG0J49Community Development Block Grant Year XLIX31Department of Law2515Code Enforcement0005Salaries and Wages - on Payroll<_ordinance_amount_>2182111CDBG0J49Community Development Block Grant Year XLIX31Department of Law2515Code Enforcement0015Schedule Salary Adjustments<_ordinance_amount_>15108CDBG0J49Community Development Block Grant Year XLIX31Department of Law2515Code Enforcement0044Fringe Benefits<_ordinance_amount_>1502673CDBG0J49Community Development Block Grant Year XLIX38Department of Assets Information and Services2505Environmental Review0005Salaries and Wages - on Payroll<_ordinance_amount_>212617CDBG0J49Community Development Block Grant Year XLIX38Department of Assets Information and Services2505Environmental Review0015Schedule Salary Adjustments<_ordinance_amount_>1647CDBG0J49Community Development Block Grant Year XLIX38Department of Assets Information and Services2505Environmental Review0044Fringe Benefits<_ordinance_amount_>143001CDBG0J49Community Development Block Grant Year XLIX38Department of Assets Information and Services2505Environmental Review0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>163000CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2555Lead Poisoning Prevention0005Salaries and Wages - on Payroll<_ordinance_amount_>2350303CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2555Lead Poisoning Prevention0015Schedule Salary Adjustments<_ordinance_amount_>20265CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2555Lead Poisoning Prevention0044Fringe Benefits<_ordinance_amount_>1607010CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2555Lead Poisoning Prevention0801Indirect Costs<_ordinance_amount_>1234160CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2565Violence Prevention Program0135For Delegate Agencies<_ordinance_amount_>500000CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2597HIV Prevention Program0135For Delegate Agencies<_ordinance_amount_>355837CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0005Salaries and Wages - on Payroll<_ordinance_amount_>4775363CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0015Schedule Salary Adjustments<_ordinance_amount_>11969CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0044Fringe Benefits<_ordinance_amount_>3285943CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0135For Delegate Agencies<_ordinance_amount_>272398CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>395792CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0149For Software Maintenance and Licensing<_ordinance_amount_>35000CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0342Drugs, Medicine and Chemical Materials<_ordinance_amount_>96927CDBG0J49Community Development Block Grant Year XLIX41Chicago Department of Public Health2598Mental Health Clinics0801Indirect Costs<_ordinance_amount_>2526696CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0005Salaries and Wages - on Payroll<_ordinance_amount_>304014CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0015Schedule Salary Adjustments<_ordinance_amount_>1463CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0044Fringe Benefits<_ordinance_amount_>204473CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>800CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0152Advertising<_ordinance_amount_>8242CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0153Promotions<_ordinance_amount_>3200CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>1600CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0169Technical Meeting Costs<_ordinance_amount_>2000CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2505Education Outreach and Intergroup0801Indirect Costs<_ordinance_amount_>262404CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0005Salaries and Wages - on Payroll<_ordinance_amount_>433901CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0015Schedule Salary Adjustments<_ordinance_amount_>1902CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0044Fringe Benefits<_ordinance_amount_>304704CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>8649CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0143Court Reporting<_ordinance_amount_>4000CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0152Advertising<_ordinance_amount_>8800CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0153Promotions<_ordinance_amount_>3200CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>1600CDBG0J49Community Development Block Grant Year XLIX45Chicago Commission on Human Relations2510Fair Housing0801Indirect Costs<_ordinance_amount_>396479CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2503Administration0005Salaries and Wages - on Payroll<_ordinance_amount_>219478CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2503Administration0015Schedule Salary Adjustments<_ordinance_amount_>3623CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2503Administration0044Fringe Benefits<_ordinance_amount_>153265CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2503Administration0138For Professional Services for Information Technology Maintenance<_ordinance_amount_>88321CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2503Administration0801Indirect Costs<_ordinance_amount_>206146CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0005Salaries and Wages - on Payroll<_ordinance_amount_>423780CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0015Schedule Salary Adjustments<_ordinance_amount_>1950CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0039For the Employment of Students as Trainees<_ordinance_amount_>4304CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0044Fringe Benefits<_ordinance_amount_>291607CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>158830CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0270Local Transportation<_ordinance_amount_>340CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0340Material and Supplies<_ordinance_amount_>1382CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0350Stationery and Office Supplies<_ordinance_amount_>3790CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2505Disability Resources0801Indirect Costs<_ordinance_amount_>443968CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2510Independent Living for Disabled Persons0135For Delegate Agencies<_ordinance_amount_>760000CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2525Home Mod Program0005Salaries and Wages - on Payroll<_ordinance_amount_>330902CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2525Home Mod Program0044Fringe Benefits<_ordinance_amount_>222557CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2525Home Mod Program0135For Delegate Agencies<_ordinance_amount_>1610275CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2525Home Mod Program0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>25000CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2525Home Mod Program0348Books and Related Material<_ordinance_amount_>600CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2525Home Mod Program0446For the Purchase of Data Processing, Office Automation and Data Communication Hardware<_ordinance_amount_>5925CDBG0J49Community Development Block Grant Year XLIX48Mayor's Office for People with Disabilities2525Home Mod Program0801Indirect Costs<_ordinance_amount_>180547CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0125Office and Building Services<_ordinance_amount_>4500CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>11500CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0152Advertising<_ordinance_amount_>500CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0157Rental of Equipment and Services<_ordinance_amount_>200CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0159Lease Purchase Agreements for Equipment and Machinery<_ordinance_amount_>22625CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0166Dues, Subscriptions and Memberships<_ordinance_amount_>1400CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0169Technical Meeting Costs<_ordinance_amount_>5026CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0190Telephone - Centrex Billings<_ordinance_amount_>135000CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0197Telephone - Maintenance and Repair of Equipment and Voicemail<_ordinance_amount_>16000CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0270Local Transportation<_ordinance_amount_>450CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0340Material and Supplies<_ordinance_amount_>3775CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration0350Stationery and Office Supplies<_ordinance_amount_>2400CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2501Planning and Administration9438For Services Provided by the Department of Assets, Information, and Services<_ordinance_amount_>13148CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2510Human Services0005Salaries and Wages - on Payroll<_ordinance_amount_>54213CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2510Human Services0006Salary Provision<_ordinance_amount_>51197CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2510Human Services0015Schedule Salary Adjustments<_ordinance_amount_>1470CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2510Human Services0044Fringe Benefits<_ordinance_amount_>41610CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2510Human Services0135For Delegate Agencies<_ordinance_amount_>1006000CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2510Human Services0801Indirect Costs<_ordinance_amount_>57302CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2515Homeless Services0005Salaries and Wages - on Payroll<_ordinance_amount_>1202528CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2515Homeless Services0012Contract Wage Increment - Prevailing Rate<_ordinance_amount_>1039CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2515Homeless Services0015Schedule Salary Adjustments<_ordinance_amount_>12499CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2515Homeless Services0044Fringe Benefits<_ordinance_amount_>816064CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2515Homeless Services0135For Delegate Agencies<_ordinance_amount_>8613843CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2515Homeless Services0801Indirect Costs<_ordinance_amount_>1305297CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2520Workforce Services0005Salaries and Wages - on Payroll<_ordinance_amount_>528526CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2520Workforce Services0015Schedule Salary Adjustments<_ordinance_amount_>5010CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2520Workforce Services0044Fringe Benefits<_ordinance_amount_>355475CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2520Workforce Services0135For Delegate Agencies<_ordinance_amount_>5332922CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2520Workforce Services0801Indirect Costs<_ordinance_amount_>563970CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2525Senior Services0005Salaries and Wages - on Payroll<_ordinance_amount_>331722CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2525Senior Services0015Schedule Salary Adjustments<_ordinance_amount_>4197CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2525Senior Services0044Fringe Benefits<_ordinance_amount_>228257CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2525Senior Services0135For Delegate Agencies<_ordinance_amount_>2466812CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2525Senior Services0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>239808CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2525Senior Services0801Indirect Costs<_ordinance_amount_>369208CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2530Domestic Violence Services0005Salaries and Wages - on Payroll<_ordinance_amount_>320862CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2530Domestic Violence Services0015Schedule Salary Adjustments<_ordinance_amount_>1856CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2530Domestic Violence Services0044Fringe Benefits<_ordinance_amount_>220952CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2530Domestic Violence Services0135For Delegate Agencies<_ordinance_amount_>2022245CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2530Domestic Violence Services0166Dues, Subscriptions and Memberships<_ordinance_amount_>69355CDBG0J49Community Development Block Grant Year XLIX50Department of Family and Support Services2530Domestic Violence Services0801Indirect Costs<_ordinance_amount_>412343CDBG0J49Community Development Block Grant Year XLIX54Department of Planning and Development2505Planning and Administration0005Salaries and Wages - on Payroll<_ordinance_amount_>1220233CDBG0J49Community Development Block Grant Year XLIX54Department of Planning and Development2505Planning and Administration0015Schedule Salary Adjustments<_ordinance_amount_>8644CDBG0J49Community Development Block Grant Year XLIX54Department of Planning and Development2505Planning and Administration0044Fringe Benefits<_ordinance_amount_>830998CDBG0J49Community Development Block Grant Year XLIX54Department of Planning and Development2505Planning and Administration0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>650000CDBG0J49Community Development Block Grant Year XLIX54Department of Planning and Development2505Planning and Administration0169Technical Meeting Costs<_ordinance_amount_>10000CDBG0J49Community Development Block Grant Year XLIX54Department of Planning and Development2505Planning and Administration0801Indirect Costs<_ordinance_amount_>597882CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2510Code Enforcement0005Salaries and Wages - on Payroll<_ordinance_amount_>3272907CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2510Code Enforcement0015Schedule Salary Adjustments<_ordinance_amount_>25377CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2510Code Enforcement0020Overtime<_ordinance_amount_>105687CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2510Code Enforcement0044Fringe Benefits<_ordinance_amount_>2236506CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2510Code Enforcement0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>314867CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2510Code Enforcement0181Mobile Communication Services<_ordinance_amount_>25500CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2510Code Enforcement0229Transportation and Expense Allowance<_ordinance_amount_>135000CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2515Strategic Task Force0005Salaries and Wages - on Payroll<_ordinance_amount_>1019023CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2515Strategic Task Force0015Schedule Salary Adjustments<_ordinance_amount_>4401CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2515Strategic Task Force0020Overtime<_ordinance_amount_>80271CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2515Strategic Task Force0044Fringe Benefits<_ordinance_amount_>691878CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2515Strategic Task Force0162Repair/Maintenance of Equipment<_ordinance_amount_>35000CDBG0J49Community Development Block Grant Year XLIX67Department of Buildings2515Strategic Task Force0181Mobile Communication Services<_ordinance_amount_>12750CDBG0J49Community Development Block Grant Year XLIX84Chicago Department of Transportation2535Infrastructure Improvements0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>5543000CDBG0J49Community Development Block Grant Year XLIX88Department of Water Management2505Lead Service Line Replacement0140For Professional and Technical Services and Other Third Party Benefit Agreements<_ordinance_amount_>26662000