2021 COOK COUNTY ANNUAL APPROPRIATION BILL VOLUME 2 LINE ITEM BUDGET Toni Preckwinkle President, Cook County Board of Commissioners ­ DISTRIBUTION BY APPROPRIATION CLASSIFICATION 2020 Account 2019 Difference Approved & Adopted Approved & Adopted Personal Services 501005-Salaries and Wages of Employees With Benefits 1,790,117 2,492,227 702,110 501210-Planned Overtime Compensation - - 0 501510-Mandatory Medicare Cost 27,673 37,326 9,653 501585-Insurance Benefits 192,022 241,621 49,599 501765-Professional Develop/Fees - 173,500 173,500 501835-Transportation and Travel Expenses 25,000 34,620 9,620 2,034,812 2,979,294 944,482 Contractual Service 520149-Communication Services 33,987 9,435 (24,552) 520259-Postage 400 400 0 520485-Graphics and Reproduction Services 7,823 10,000 2,177 520825-Professional Services 500 354,000 353,500 521300-Special or Coop Programs 11,000 12,000 1,000 Contractual Service Total 53,710 385,835 332,125 Supplies & Materials 530600-Office Supplies 2,000 2,500 500 530635-Books, Periodicals and Publish 4,698 11,342 6,644 Supplies & Materials Total 6,698 13,842 7,144 PERSONAL SERVICES - SUMMARY OF POSITIONS BY PROGRAM AND JOB CODE 2019 2020 Job Code/Title Grade Approved & Adopted Approved & Adopted FTE Pos. Salaries FTE Pos. Salaries 15540-Legal and Legislative Affairs 0051-Administrative Assistant V 20 1.0 65,274 1.0 67,920 0619-Legislative Coordinator II 22 1.0 75,916 2.0 166,920 0620-Legislative Coordinator I 20 1.0 71,641 1.0 62,296 4702-Special Legal Counsel 24 1.0 188,732 1.0 192,507 5213-Asst Special Legal Counsel 24 1.0 95,000 1.0 98,750 5234-Spec Asst Govt and Legal Affairs 24 1.0 110,000 1.0 110,000 6242-Dir of Govern Leg Affairs 24 1.0 115,000 1.0 125,000 7.0 $721,564 8.0 $823,393 16895-Office of the President 0013-Pres. Board of County Commissioners 1.0 170,000 1.0 170,000 0048-Administrative Assistant III 16 1.0 44,828 1.0 46,251 0050-Administrative Assistant IV 18 0.1 1 - - 0292-Administrative Analyst II 19 0.1 1 - - 0295-Administrative Analyst V 23 0.1 1 - - 1031-Special Assistant 24 1.0 90,000 1.0 92,718 4770-Chief of Staff 24 1.0 182,810 1.0 186,466 4771-Deputy Chief of Staff 24 1.1 140,001 2.0 280,000 6236-Aide to the President 22 1.0 95,450 1.0 99,318 TABLE OF CONTENTS ANNUAL APPROPRIATION BILL VOLUME 2 OFFICES UNDER THE PRESIDENT OFFICE OF THE PRESIDENT A-3 JUSTICE ADVISORY COUNCIL A-8 OFFICE OF CHIEF ADMINISTRATIVE OFFICER A-18 PEG ACCESS SUPPORT FUND A-24 DEPARTMENT OF ENVIRONMENT AND SUSTAINABILITY A-25 MEDICAL EXAMINER A-30 DEPARTMENT OF EMERGENCY MANAGEMENT AND REGIONAL SECURITY A-35 DEPARTMENT OF TRANSPORTATION AND HIGHWAYS A-40 MFT ILLINOIS FIRST (1ST) A-43 TOWNSHIP ROADS A-48 ANIMAL CONTROL DEPARTMENT A-50 COOK COUNTY LAW LIBRARY A-55 ENVIRONMENTAL CONTROL SOLID WASTE FEE A-60 OFFICE OF THE CHIEF FINANCIAL OFFICER A-65 REVENUE A-70 RISK MANAGEMENT A-76 BUDGET & MANAGEMENT SERVICES A-81 COUNTY COMPTROLLER A-86 CONTRACT COMPLIANCE A-91 OFFICE OF THE CHIEF PROCUREMENT OFFICER A-96 CORONAVIRUS RELIEF FUND A-101 SELF - INSURANCE FUND A-102 ANNUITY AND BENEFITS FUND A-103 DEBT SERVICE: BOND AND INTEREST FUNDS A-104 DEPARTMENT OF HUMAN RESOURCES A-107 EMPLOYEE APPEALS BOARD A-113 ENTERPRISE TECHNOLOGY A-118 GEOGRAPHIC INFORMATION SYSTEMS A-125 COUNTY AUDITOR A-130 DEPARTMENT OF ADMINISTRATIVE HEARINGS A-136 DEPARTMENT OF HUMAN RIGHTS AND ETHICS A-142 OFFICE OF ECONOMIC DEVELOPMENT A-151 PLANNING AND DEVELOPMENT A-156 BUILDING AND ZONING A-161 ZONING BOARD OF APPEALS A-166 HUD SECTION 108 LOAN PROGRAM A-171 COOK COUNTY LAND BANK AUTHORITY A-174 OFFICE OF ASSET MANAGEMENT A-181 DEPARTMENT OF FACILITIES MANAGEMENT A-186 COOK COUNTY FISCAL YEAR 2021 • ii ANNUAL APPROPRIATION BILL VOLUME 2 TABLE OF CONTENTS BOARD OF ELECTIONS BOARD OF ELECTION COMMISSIONERS B-2 COOK COUNTY BOARD OF COMMISSIONERS OFFICE OF THE SECRETARY TO THE BOARD OF COMMISSIONERS C-4 FIRST DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-9 SECOND DISTRICT -OFFICE OF THE COUNTY COMMISSIONER C-13 THIRD DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-17 FOURTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-21 FIFTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-25 SIXTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-29 SEVENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-33 EIGHTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-37 NINTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-41 TENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-45 ELEVENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-49 TWELFTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-53 THIRTEENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-57 FOURTEENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-61 FIFTEENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-65 SIXTEENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-69 SEVENTEENTH DISTRICT - OFFICE OF THE COUNTY COMMISSIONER C-73 OFFICE OF THE INDEPENDENT INSPECTOR GENERAL OFFICE OF THE INDEPENDENT INSPECTOR GENERAL D-2 COOK COUNTY HEALTH HEALTH SYSTEM ADMINISTRATION E-8 CERMAK HEALTH SERVICES OF COOK COUNTY E-17 HEALTH SERVICES - JTDC E-24 PROVIDENT HOSPITAL OF COOK COUNTY E-29 AMBULATORY AND COMMUNITY HEALTH NETWORK OF COOK COUNTY E-40 RUTH M. ROTHSTEIN CORE CENTER E-50 DEPARTMENT OF PUBLIC HEALTH E-56 HEALTH PLAN SERVICES E-62 JOHN H. STROGER, JR. HOSPITAL OF COOK COUNTY E-69 OAK FOREST HEALTH CENTER OF COOK COUNTY E-114 FIXED CHARGES AND SPECIAL PURPOSE APPROPRIATIONS - HEALTH E-119 LEAD POISONING PREVENTION FUND E-120 TB SANITARIUM DISTRICT E-123 ASSESSOR COUNTY ASSESSOR F-4 ASSESSOR SPECIAL REVENUE FUND F-12 COOK COUNTY FISCAL YEAR 2021• iii TABLE OF CONTENTS ANNUAL APPROPRIATION BILL VOLUME 2 ERRONEOUS HOMESTEAD EXEMPTION RECOVERY FUND F-13 COOK COUNTY ASSESSOR GIS FEE FUND F-16 BOARD OF REVIEW BOARD OF REVIEW G-2 COUNTY CLERK COUNTY CLERK H-4 COUNTY CLERK - ELECTIONS DIVISION FUND H-13 COUNTY CLERK - AUTOMATION FUND H-20 COUNTY CLERK - DOCUMENT STORAGE SYSTEM FUND H-23 COUNTY CLERK - GIS FEE FUND H-26 RECORDER OF DEEDS RECORDER OF DEEDS I-4 COUNTY RECORDER - DOCUMENT STORAGE SYSTEM FUND I-9 COUNTY RECORDER - GIS FEE FUND I-12 RENTAL HOUSING SUPPORT FEE FUND I-15 COUNTY TREASURER COUNTY TREASURER J-4 COUNTY TREASURER - TAX SALES AUTOMATION FUND J-9 CHIEF JUDGE OFFICE OF THE CHIEF JUDGE K-6 ADULT PROBATION DEPARTMENT K-14 JUDICIARY K-20 PUBLIC GUARDIAN K-25 FORENSIC CLINICAL SERVICES K-32 SOCIAL SERVICE K-37 JUVENILE PROBATION AND COURT SERVICES K-43 JUVENILE TEMPORARY DETENTION CENTER K-49 CIRCUIT COURT - ILLINOIS DISPUTE RESOLUTION FUND K-56 ADULT PROBATION/PROBATION SERVICE FEE FUND K-57 SOCIAL SERVICE/PROBATION AND COURT SERVICES FUND K-58 CLERK OF THE CIRCUIT COURT CLERK OF THE CIRCUIT COURT - OFFICE OF THE CLERK L-4 CLERK OF THE CIRCUIT COURT - AUTOMATION FUND L-16 CLERK OF THE CIRCUIT COURT - DOCUMENT STORAGE FUND L-19 CLERK OF THE CIRCUIT COURT - ADMINISTRATIVE FUND L-22 CLERK OF THE CIRCUIT COURT - ELECTRONIC CITATION FUND L-25 PUBLIC ADMINISTRATOR PUBLIC ADMINISTRATOR M-2 COOK COUNTY FISCAL YEAR 2021 • iv ANNUAL APPROPRIATION BILL VOLUME 2 TABLE OF CONTENTS PUBLIC DEFENDER PUBLIC DEFENDER N-4 PD RECORDS AUTOMATION FUND N-12 SHERIFF OFFICE OF THE SHERIFF O-6 SHERIFF'S ADMINISTRATION O-11 OFFICE OF PROFESSIONAL REVIEW, PROFESSIONAL INTEGRITY & SPECIAL INVESTIGATIONS O-21 INFORMATION TECHNOLOGY O-26 COURT SERVICES DIVISION O-32 POLICE DEPARTMENT O-38 COMMUNITY CORRECTIONS DEPARTMENT O-44 DEPARTMENT OF CORRECTIONS O-49 SHERIFF'S MERIT BOARD O-58 INTERGOVERNMENTAL AGREEMENT/ETSB O-63 VEHICLE PURCHASE FUND O-66 SHERIFF'S WOMEN'S JUSTICE SERVICES O-67 PHARMECEUTICAL DISPOSAL FUND O-68 SHERIFF'S OPERATIONS STATE ASSET FORFEITURE O-69 SHERIFF'S MONEY LAUNDERING STATE ASSET FORFEITURE O-70 STATE'S ATTORNEY STATE'S ATTORNEY P-6 STATE'S ATTORNEY - NARCOTICS FORFEITURE P-14 STATE'S ATTORNEY - RECORDS AUTOMATION FUND P-17 SPECIAL APPROPRIATIONS AND FIXED CHARGES FIXED CHARGES AND SPECIAL PURPOSE APPROPRIATIONS - CORPORATE Q-3 FIXED CHARGES AND SPECIAL PURPOSE APPROPRIATIONS - PUBLIC SAFETY Q-4 COOK COUNTY FISCAL YEAR 2021• v DEPARTMENTS SORTED ALPHABETICALLY ANNUAL APPROPRIATION BILL VOLUME 2 ADULT PROBATION DEPARTMENT K-14 ADULT PROBATION/PROBATION SERVICE FEE FUND K-57 AMBULATORY AND COMMUNITY HEALTH NETWORK OF COOK COUNTY E-40 ANIMAL CONTROL DEPARTMENT A-50 ANNUITY AND BENEFITS FUND A-103 ASSESSOR SPECIAL REVENUE FUND F-12 BOARD OF ELECTION COMMISSIONERS B-2 BOARD OF REVIEW G-2 BUDGET & MANAGEMENT SERVICES A-81 BUILDING AND ZONING A-161 CERMAK HEALTH SERVICES OF COOK COUNTY E-17 CIRCUIT COURT - ILLINOIS DISPUTE RESOLUTION FUND K-56 CLERK OF THE CIRCUIT COURT - ADMINISTRATIVE FUND L-22 CLERK OF THE CIRCUIT COURT - AUTOMATION FUND L-16 CLERK OF THE CIRCUIT COURT - DOCUMENT STORAGE FUND L-19 CLERK OF THE CIRCUIT COURT - ELECTRONIC CITATION FUND L-25 CLERK OF THE CIRCUIT COURT - OFFICE OF THE CLERK L-4 COMMUNITY CORRECTIONS DEPARTMENT O-44 CONTRACT COMPLIANCE A-91 COOK COUNTY ASSESSOR GIS FEE FUND F-16 COOK COUNTY LAND BANK AUTHORITY A-174 COOK COUNTY LAW LIBRARY A-55 CORONAVIRUS RELIEF FUND A-101 COUNTY ASSESSOR F-4 COUNTY AUDITOR A-130 COUNTY CLERK H-4 COUNTY CLERK - AUTOMATION FUND H-21 COUNTY CLERK - DOCUMENT STORAGE SYSTEM FUND H-24 COUNTY CLERK - ELECTIONS DIVISION FUND H-14 COUNTY CLERK - GIS FEE FUND H-27 COUNTY COMPTROLLER A-86 COUNTY RECORDER - DOCUMENT STORAGE SYSTEM FUND I-9 COUNTY RECORDER - GIS FEE FUND I-12 COUNTY TREASURER J-4 COUNTY TREASURER - TAX SALES AUTOMATION FUND J-9 COURT SERVICES DIVISION O-32 DEBT SERVICE: BOND AND INTEREST FUNDS