Good morning committee will come back to order. My apologies for our, our late start. Uh, has all who, who wish to make public comment signed up. Sergeant, ours. We've got everybody. Uh, four. Okay. Very well. We have four, uh, people for public comment this morning. Uh, beginning with, uh, Mr. George Blakemore, followed by Patrick Cleary. Thank you, uh, honorable, uh, Jason Irvy. I, I, I, I beat up upon you and I beat up on all the political, I call 'em hacks. But you're getting ready to hear the public, uh, speak for their three minutes. And we have, uh, one, two altimas present. When we come down to speak, we expect to see, uh, our, our ultimates. Now, that's a reflection on you. You, you are the chairman and, and you supposed to, to let them know that they have to be present. Now, when the fire department come up, they're doing the, they're getting paid and they're making their presentation. They will be only be making their presentation for too all. Now. You know, something is wrong here. Don't you all agree? If you don't, you should. You should. And the public comment period. Now, three minutes. Where are the public? We all at four. Mr. Blakemore is a failure. Mr. Irving is a failure. All you and you farmers are failures too, because you are citizens. Even though you, you work for the county and the city. You work for the city. You are a citizen. So we all have to solve this problem. It's a problem here, a real problem here. So you feel like I'm a fireman. I can't do nothing about it because I work. You are still a citizen of this city. Then you can see what I see. You know these people Now, can't you see it? Well, why are you silent? Because of your job money. Why are you silent? We are all, each of us problem. Let us stop this, Mr. Irving. Honorable. Let us stop it. Let us stop this, Mr. Osha, you got to stop it. We got to stop it now. Here come another one struggling in, in the, the, when you wanna hear from the public, we are doing our job because we are participating. You all are, see this presentation about the fire department, the racist fire department. But, but where the, and the people, the people of the city of Chicago, they're responsible too. We are all responsible. Something. Thank you for your comments, Mr. Blakemore. Just, uh, just as a point of reference, uh, these items are, these, uh, presentations are online for everyone to see. Many cases, uh, alderman are watching, uh, your comments, uh, and doing this, uh, while they are, uh, doing, uh, other duties in their respective community. So we shall continue. Uh, next we'll have, uh, Patrick Cleary, followed by Dennis White, Ms. Jackson. Uh, that's one. So please do, please refrain from these outbursts and comments. Uh, otherwise we'll have you re removed. Please, you may proceed. Mr. Cleary. Good morning. My name's Patrick Cleary. I'm the President of the Chicago Firefighters Union, and I'm here to speak about the recent Inspector General Report. The Office of the Inspector General published a report recently whereby the CFD proclaimed that they couldn't provide the data showing response times for CFD emergency vehicles. The CFD is provided the same response for five reports from 2013 through 2025. The CFD claims that they are unable to collect response data and continues to mislead the public because they don't want to admit that their response times do, do not meet NFPA standards, and that there is a growing need for more ambulances in the city of Chicago every day. Chicago's emergency medical services to thousands of 9 1 1 calls ranging from serious trauma incidents to cardiac arrest and other medical emergencies. According to recent city data, Chicago averages over 1500 emergency medical calls per day. A number that has steadily increased in recent years. Despite the search, the number of available ambulances has not grown at the same pace. Currently, there are only 80 ambulances in operation serving a population of nearly 2.7 million residents, not including commuters and visitors. This imbalance between demand and available resources has serious consequences during peak hours. Ambulances are often tied up on other runs, forcing dispatchers to send units from, uh, neighboring areas. There are many times where the alarm office is calling out for ambulances, and we have none available. They're calling the hospitals requesting if anyone can come available to take and runs. This problem has strained the city's paramedics who face increasing workloads and burnout. Chicago's ambulance shortage is not just an issue of convenience. It's a matter of public safety and public health, ensuring that every resident, no matter what neighborhood they live in, that they can count on emergency care, is a fundamental responsibility of our city. Increasing ambulance capacity is an investment not only in lives saved, but in a stronger, safer Chicago for everyone. Therefore, I'm requesting during this budget hearing that you increase funding to purchase at least 20 more ambulances, especially in the high demand districts. And if you can't afford to purchase 20 ambulances, I would request that you purchase five per year until we get 20 more. We need it at least a hundred ambulances. And I'm respectfully asking you guys to provide the ambulance service services to, to our citizens. We, we drastically need this. Thank you for my, For allowing me to speak. Thank you, Mr. Cleary. Next we have, uh, Mr. Dennis White, followed by Jessica Jackson. Good morning. I see 1, 2, 3, 3 alderman here. In a public speaking, we see three blacks, four blacks here in the chamber. Public safety is the safety for the public, not the safety of 150 police detail for one person. And that's Mayor Brandon Johnson. If you have 8,000 police officers that patrolled the city of Chicago, populated of 2.7 million plus the one, now let's add about five 10 more million of undocumented that's in the city of Chicago. There's a problem. And then you have mask liberals that don't live in Chicago. They live in down Grove Elk Grove Village, Naperville. They live everywhere, but they don't experience what's going on on the south side. They don't, uh, experience what's on the west side. They don't only experience what's South Shore, Austin, Auburn Gresham, Inglewood. They don't experience that. But they come here with masks on they face talking about the police don't deserve no overtime, but they don't live in a reality where black people live in reality. And that is crime. So if you want to, if you tell Brandon Johnson, alderman Irving, Hey, look, we can't, we can't go by your plans, then you going to have you, he going to have to do something about it. But if he wanna put, he don't care about our black life, he care about his black life with 150 police officer in the detail. And I'm going to say, I'm gonna address something to you, alderman Irving. I don't know you that well, however, you the chairman, you all could say no whenever you want to, to Brandon Johnson. Now he's in trouble with $3.2 million Ralph hints. So that sound like impeachable to me. But the thing about it is, he don't care about nobody but himself. He don't care about nobody but the illegal and the police. I'm gonna speak for the police and stuff. It's that they are working tire tirelessly. And I got, I see a couple of ormen who ain't listening to what I'm saying right now. So, you know, we gonna wait until when that election season come and these 50 seats gonna be replaced. It will be replaced, and the head of that snake will be replaced as Brandon Johnson because he don't care about the citizen, he don't care about the voter. He only care about what's in his pocket, CTU and these illegal aliens and stuff. And it's time for us to get them out too. Thank you for your comments. Uh, our last speaker, uh, this morning will be, uh, Ms. Jessica Jackson. You got Okay, sir, I'm good. You may proceed Again. I'm going to address the, uh, aldermen that are here and the people in the audience. Everybody in this room, everybody in this room, with the exception of maybe that lady right there, and this lady right here, know about my situation with my property and how the public administrators and Cook County judges are collaborating to steal property. Y'all all know, y'all know I've met with several aldermen in here and have shown them the fraudulent paperwork that the judges and the public administrators are doing to steal my property. So there's no doubt that that's happening, right? And I have to sit around, over and over again and hear idiotic things like that's the city, that's the county, that's the county. That's the city when we know that they work together. Now, everybody loves the firemen. Everybody love firemen. And you all have heard me at this mic advocate for whatever you all come here talking about your contracts or whatever. I'm asking you all to send me the same courtesy as a citizen. As a matter of my public safety. These are building code violations from the city. A full report April of 2022. I've been trying to get my property fixed since then. The public administrators are telling my basement tenant to squat. She has been squatting since February, 2023. They are not allowing me to fix my property. That can lead to all type of health hazards, all type of safety hazards. But the only thing that matters, right, is that y'all don't go against the judges. You don't go against the public administrator. So you sit here and watch citizens like myself, property and safety be in jeopardy. So when that building burns down, and if I die in that big, uh, fire, I only ask one thing. And same thing I said to the police. Same thing. I said to the Cook County Commissioners, be decent enough. Please be decent enough to tell my children that your mother got killed, because we wouldn't come and help her. She kept asking us to help her, but we wouldn't all the way until I got domestic violence charges where that, uh, person, the tenant has tried to attack me and my daughter. We took it to 5 5 5 West Harrison. The public administrators intervened on that and wouldn't let that go forward. Just like they won't let me get my building fixed. So I'm gonna say it again. When y'all find me dead, either beaten or in my building, burnt down the ashes, remember? 'cause I did go to the Inspector General. Just Thank you for your comments, uh, committee with Stand at Ease while, uh, OPSA joins us. Okay? We will begin, uh, today with the Office of Public Safety Administration, we'll have opening, uh, overview from our, uh, director of kofa, uh, Janus Soda Gray, followed by, uh, opening statement and introduction of members of the OPSA team and the diocese, as well as those that are in the box, uh, by executive Director Patterson, uh, director Gray, you may proceed. Chairman Irvin Alder, persons and Guest. Good morning. My name is Janice Oda Gray, chief Administrative Officer for the City Council Office of Financial Analysis. The proposed FY 26 budget for OPSA totals 1 35 0.71 million, representing a decrease of 16.43 million from FY 25 OPSA is 51% corporate fund supported with the remainder, primarily from other local funds and grants. Spending. Overview personnel services, 39.67 million non-personnel services, 96.04 million total FTEs 373. A decrease of 10 positions from FY 25 appropriations. Contractual services represents the largest share of spending, followed by personnel services. Personnel services saw the largest increase in categorical appropriations when comparing the FY 25 ordinance to the FY 26 recommendation funding sources. OPSA is 84% locally funded, of which 51% is corporate funded. With the additional local funding categories being Emergency Communications fund, both airport funds, midway and O'Hara, all local funds were decreased in the FY 26 recommendation except Midway Airport that remained flat year over year. All grant funding was lower in FY 26 than the previous year. Historical appropriations, OPSA is relatively new and created under the prior administration in 2020, starting with a budget of 33.45 million and increasing yearly until 2025. From 21 through 24 OPSA appropriations rose at an average of 3% annually less than the citywide average. The FY 26 recommended proposal shows a decrease of 16 point 43 million. Staffing, O PSA's budgeted headcount has been relatively consistent from 21 through 25. Staffing levels were reduced by 10 FTE in the current FY 26 proposal, with a decline being the result of the elimination of timekeepers offset by an increase in the Inquiry Aid title. This concludes my report for the Office of Public Safety Administration. Thank you, director Ode Gray. Director Patterson. Good morning, chairman Erwin and Distinguished Alder Persons. My name is E Patterson and I am the Executive Director of the Office of the Public Safety Administration. Thank you for the opportunity to appear before you today to present OPSA FY 26 budget proposal. Joining me today are Ante Smith, deputy Director of Finance Administration, Dan Casey, managing Deputy Director of Information Technology, joy Brown, director of Human Resources, Tenaya Williams, managing Deputy Director of Human Resources. Natalie Gutierrez, managing Deputy Director of Finance Administration. Kevin Patter, deputy Director of Public Safety Contracts, Oklahoma. Dennis Barnes, director of Finance Administration. Leon Lee, deputy Director of Video and Analytic Systems and cybersecurity. Dennis Bega, deputy Director of IT Infrastructure and operations. Sandra Alba, general Counsel, Clara Sanchez, medical Administrator. Iris Archula, deputy Director of General Support Services, toma Tomas Mullein, director of Grants Management. And Kevin Daniel, director of Facilities. Over the past several months, I've had the pleasure of meeting with many of you, and I truly appreciate those thoughtful and candid conversations today. I'd like to briefly outline O PSA's role and share a few key highlights of the progress our office has made so far. So let's start talking by what OPSA does. The mission of OPSA is simple, yet vital. We deliver the administrative services that allow Chicago's public safety agencies to focus on their core missions of keeping Chicagoan safe. We provide the shared services that help power Chicago's public safety infrastructure, managing critical functions such as finance, human resources, procurement, technology, facilities management, and medical services. Chicago deserves public safety systems built for the world we live in today that are modern, efficient, and dependable. O PSA's leading that transformation. We're modernizing how the city supports police, fire and OEMC by building smarter systems, streamlining operations and investing where it counts. Our FY 26 budget proposal directly supports the mayor's protecting Chicago budget, which prioritizes public safety, invests in our workforce, drives efficiencies and strengthens the systems that keep our city moving forward. OPSA serves as the operational backbone of this vision, ensuring our public safety infrastructure remains strong, streamlined, and sustainable for all Chicagoans. This budget reflects an ongoing commitment to improve efficiencies and deliver cost savings On the personnel side, the opi. Since o PSA's creation and FY 20, the office has focused on building an efficient right size shared services agency. OPSA began with 411 budgeted positions early on, the office did a comprehensive review of those positions, eliminated several duplicate positions, and realigned O PSA's teams to better support police fire and 9 1 1 operations. Today, opsa headcount has been reduced to 373 budgeted positions, representing a 9% reduction in our overall workforce since FY 20, even while incorporating additional timekeeping staff to our headcount. On the non-personnel side, our budget tells a similar story. When OPSA was first established, only personnel costs were included in the budget. Beginning in FY 21 when non-personnel costs were added, our budget expanded to support critical technology upgrades and modernization efforts for public safety. At its peak in FY 23, OPA O PSA's budget reached approximately $180 million to accommodate these essential investments through right sizing and efficiency efforts, OPSA has significantly reduced its financial footprint. Our proposed FY 26 budget of 135.7 million represents nearly a 25% reduction since FY 23 and an 11% reduction as compared to our current FY 25 allocation. Since assuming this role five months ago, I have focused on strengthening the accountability, improving employee morale throughout OPSA and rebuilding trust with our public safety partners. In this short time, we've already delivered significant results across multiple fronts. For example, our medical section, OPSA houses the department responsible for ensuring CPD and CFD. Applicants and members are medically qualified to do their jobs. Upon determining the department's operations and efficacy were in need of reform, I took decisive action to strengthen it. The former medical director is no longer with the city, and we have onboarded a new physician through our Concentra contract, ensuring uninterrupted service provision while we rebuild a more robust, efficient medical section. As many of you may know, an audit of the OPSA medical unit was released last month. That included a number of recommendations for improvement. We take those findings and recommendations from that report seriously, and we are ready already working to systemically implement those recommendations. For example, we are in the process of procuring a HIPAA compliance electronic medical record system, streamlining workflows, clarifying responsibilities, and collaborating directly with CPD and CFD to ensure that our reforms align with their operational needs. OPSA is responsible for managing the public safety technology that is deployed to keep our community safe. After years of delay, I'm pleased to report that the new computer aided dispatch system for 9 1 1 is back on track with a targeted goal to launch before next summer. OPSA also manages the Public Safety Training Center, a cutting edge facility dedicated to equipping first responders with the skills and training necessary to protect and serve our communities to mitigate the liability risks arising from visitors to that center. I instituted a new liability waiver procedure for all non-city visitors. This is a small but targeted improvement that strengthens oversight, manages risks, and protects city operations. In an effort to strengthen our internal OPSA employees who are the heartbeat of our office's mission, I've taken several steps to rebuild trust, invest in our people, and deliver disciplined results-driven management grounded and accountability efficiency, and continuous improvement. For example, for the first time in ops a's history, I've established quarterly all staff meetings to build transparency, improve communication, and foster collaboration across every division. I've also launched OPS a's first ever leadership development series with monthly sessions designed to reinforce critical practices for team leadership, staff mentoring, and building a culture of accountability. These initiatives over the last five months reflect my commitment to rebuilding trust, investing in our people, and delivering discipline results driven management grounded and accountability efficiency and continuous improvement. I have many aspirations for this office and the impact that it will make. I am building upon the foundation that was laid by my predecessors since its inception. OPSA has proactively advanced efficiency initiatives and cost savings measures resulting in tens of millions of dollars in cumulative savings. But this isn't just about cutting costs, it's about delivering strong public safety outcomes through smarter technology, modernized infrastructure, and streamlined operations that benefit every Chicago neighborhood. One example of delivering strong public safety outcomes through technology is the CAD system. As I noted earlier, the CAD project is set to launch next year, but this isn't just an IT upgrade. The CAD implementation represents a transformation in how our first responders coordinate during emergencies. Once live, it will improve response times and coordination across police, fire, and 9 1 1 operations, while simultaneously reducing annual maintenance costs by up to $4 million. In parallel with this effort, we're also implementing the new next generation 9 1 1 system. This upgrade will allow residents to text to nine one one directly from their smartphones, provide enhanced location accuracy for emergency calls, and deliver faster, more reliable network communications during crisis situations. With the projected cost savings of just over $2 million annually, the system is projected to deliver a complete return on rete on investment in under three years, while significantly enhancing public safety capabilities to optimize how first responders communicate while fulfilling their core mission. OPSA has rolled out a number of connectivity, infrastructure, and communication enhancements. For example, OPSA maintains more than 400 miles of city owned fiber optic network, which has eliminated our dependence on expensive leased circuits. This infrastructure investment has already saved taxpayers $3.8 million since FY 21 with another projected 1.2 million in annual savings. As we retire remaining legacy connections beyond these network improvements, we have comprehensively modernized the IT infrastructure for C-P-D-C-F-D and OEMC. These upgrades have strengthened our cybersecurity posture, improved system reliability, and enhanced disaster recovery capabilities, all while generating 1.5 to $2 million in reoccurring annual savings. OPSA has made reform so that first responders have more time to fulfill their core missions. For example, an FY 25 OPSA successfully deployed 4,000 smartphones A CPD Without increasing our telecom spend to date, OPSA has successfully deployed a total of nearly 14,000 smartphones that functions as in-car computers for police officers through our Samsung Decks mobile platform. This strategic modernization has replaced outdated hardware in police vehicles as a savings of approximately $3,000 per car, and approximately 2.5 to $3 million savings and mobile costs while significantly enhancing field efficiency. We are also in the final stages of procuring a new records management system that will consolidate multiple legacy police reporting systems into a single modern reporting platform. This integration will enable officers to complete more reports efficiently, allowing them to spend more valuable time protecting and serving Chicago residents. On the fire side, we've outfitted several of their conference rooms with technology that enables their leadership to meet regularly without the need to drive from various locations throughout the city. And just as we're improving how agencies meet and collaborate, we're also transforming how employees across essential supports access essential support services. Our new payroll ServiceNow portal replaces the old paper-based system that required public safety employees to travel to the public safety headquarters building for payroll help. Employees can now submit and track payroll questions online from anywhere cutting walk-ins by more than 50%, and giving our team more time to resolve issues quickly and with more accountability. These are not just abstract IT investments or backend technology projects. They represent tangible improvements that modernize operations to enable first responders to do their jobs more efficiently while saving taxpayer dollars. Beyond cost savings, opsa is constantly exploring o opportunities to generate new revenue streams through innovation and technology implementation. For example, we have created an event check-in app that enables CPD to accurately track special event deployments, which CPD estimates will have the potential to help them recover approximately $3 million in reimbursements from large venues that benefit from police presence. We're currently rolling out a mobile ticket printing initiative to replace what historically have all often been illegible handwritten citations with digital entries, improving accuracy and compliance, while generating an estimated 5 million in potential new annual revenue. These tools exemplify opss comprehensive approach to modernization, leveraging data and innovation, not merely to save money, but to also think creatively about leveraging underutilized revenue opportunities. In addition to delivering core shared services, OPSA is committed to advancing equity both in how we operate and in how we invest in public dollars. As part of that work, we've made structural human resources improvements to embed equity into our systems. For example, OPSA supported the Chicago Fire Department in hiring its first ever senior equity officer, a dedicated leadership role focused on building a more racially diverse and inclusive fire department. We've also removed outdated employment barriers that disproportionately impact applicants of color, creating pathways for qualified candidates who were previously excluded from careers in public safety. Additionally, we launched the Salesforce Applicant engagement portal, a technology advancement that has cut applicant processing times by 34% for CPD and 50% for CFD paramedics, while improving transparency in the overall applicant experience. Finally, we opened the public safety employee help center, providing public safety employees and retirees with faster, more direct access to HR and payroll services. In conjunction with these HR changes, we have renewed our commitment to community engagement, making sure residents know about public safety career opportunities, and have support to pursue them. This fall, we partnered with multiple departments to host a public safety community fair where residents learn about current job openings and were able to apply for them onsite using tablets. We also joined Alderman Hall's Hope Huddle Center Fair to present on becoming an outstanding city employee, offering practical guidance for Chicagoans interested in public service. We are also helping open doors for small, local, and diverse businesses, ensuring that minority and women owned vendors have access to public safety contracting opportunities and the support needed to compete. On June 3rd, we participated in the annual Public Safety Vendor outreach event where more than 100 businesses connected with current contractors learned about upcoming opportunities and participated in workshops focused on navigating the procurement process. We also participated in the city's 2025 M-B-E-W-B-E procurement symposium at Malcolm X College in September. Whether it's jobs or vendor opportunities, our goal is the same to remove barriers, expand access, and ensure chicagoans across all neighborhoods have a fair chance to participate in and benefit from public safety services and investments. In conclusion, as we look ahead to FY 26, our focus remains on modernizing and improving efficiency in building a public safety infrastructure that serves every Chicagoan. We are proud of the progress that we've made, and we know there's more work ahead and challenges to overcome, but we're moving with clear purpose, we're gaining momentum with each initiative, and we're on the right path forward as we continue this work. I want to reaffirm the value of OPSA. As a shared service agency, Chicago's public safety system is stronger with one coordinated administrative backbone. Centralizing functions such as human resources, procurement, technology, and finance promotes consistency, speeds up services and strengthens accountability. It allows police, fire and OMC to stay focused on serving and protecting while we provide the infrastructure and support that make their work possible. Thank you for the opportunity to share our progress and our vision. I'm excited for what's ahead and I'm happy to answer whatever questions you may have at this time. Thank you. Uh, director Patterson. Uh, we will start with, uh, chairman do followed by Altman Riley. I, Uh, thank you, Mr. Chairman. Good morning, director Patterson. Good morning. Um, I will say the first thing I'm, uh, excited to see, because this was something that was a concern to me last year, was your focus on the, uh, medical section of your department. Um, I'm glad to see the change in the, uh, uh, medical director. Um, I think that was warranted and, uh, I believe that the current changes you're, you've discussed here on the implementation of that division of your department are good steps. Would you take about a minute or so and just elaborate a little bit more about how you're thinking about that division? Certainly. So we're trying to think comprehensively about this division really towards the focus of, of helping to ensure that our first responders return to their, their public safety roles in a really healthy way that pre prohibits like unnecessary harm for them or for the public that they encounter. So to do that, we're, we're working comprehensively with the police department and the fire department. We have already set up monthly, uh, meetings with them, um, as a part of a new work group that is really aimed to address every single concern that was raised in the medical audit, as well as really looking internally at our operations and making sure that we are streamlining those operations, whether they're more efficient, so that we can help do better case management and have a better opportunity to, uh, coordinate with those departments to return officers and firefighters, uh, sooner. There's also a steering committee that we have established, um, that it will be compromised of department heads from impacted departments such as the police department, the fire department, um, the budget office, so that, that those two working groups that we have formed with the police department and the fire department, that kind of holds us accountable when we report up to that steering committee on our progress towards addressing those issues raised in the audit. Um, we are really thinking about this in terms of, you know, what it looks like to have a more comprehensive experience across the board so that the fire department and the police department can equally benefit from that coordination. All right, thank you for that. The, um, police department was here yesterday and they mentioned that there was a reduction in the number of, uh, staffers from the police department who were on medical leave. Uh, what is that number? The current number for individuals who were on medical leave for the police department from The police department? I'm gonna ask Claire Sanchez our medical administrative to provide that number Being Clara Sanchez Medical Administrator. As of today, there's 778 police officers on medical leave. Okay. A little bit of a difference in number, but, uh, still in the same ballpark. Okay. Um, and what is that number for the fire department As of today? There's 249 members of the fire department on a medical leave. Okay. And in both cases, those numbers are down from last year at this time, accurate? That's correct. Okay. So I think Before you continue, uh, will you say we're talking about medically, uh, does that include injured on duty or not? Injured on duty? It would include both. It would, it includes both. Uh, that is different than what we heard yesterday. Okay. Well, how many are IOD versus, uh, non IOD in both police and fire? I can, we don't have that data today, So we don't have the specific breakdown of the IOD versus non IOD as it relates to today's population. But generally, as the medical audit indicated, the majority of leaves are for, um, non IOD for both departments. Yeah. That we, that we understand. We're just trying to get some numbers because if you can provide that, uh, through the chair, the number that are IOD medically off, and those that are non IOD off, uh, that would be appreciated. Chairman? Uh, Yes. So the, on the first number on the police department, that includes both categories as well. Okay. I'll take that through the chair. Right. Um, you mentioned in your remarks, uh, director that you were removing outdated employment barriers for qualified candidates for the police and fire department. Can you be more specific on what those outdated employment barriers are? Sure. So that would be, um, related to the, uh, in part the background investigations that our office conducted. I think historically the parameters, uh, were, um, such that it was preventing a larger disproportionate number of otherwise qualified applicants from being able to move forward. So we've looked at modernizing kind of how we look at that look back period to make sure that it's more relevant and appropriate. Um, and it also has a benefit of, uh, allowing folks who previously would not have been able to move forward in that position to be able to do so. And then I'm gonna ask Joy Brown if there's any other specific information she wanted to share, And if she can give an example of what a look, an example of the look back period, what that Sure. So I think what, uh, thank you. Uh, good morning. Alderman Joy Brown, director of hr, I think the executive director of Patterson was referring to that look back, that look back window related to, uh, criminal convictions and shortening that time from seven years to five years. Okay. Now, when this department was created in, uh, 2001, I believe the goal was to, it Was FY 2020, I believe. 2021, right? Right. 2020, what Did I say? 21, you Said? 2001 Senioritis. Um, the goal was to, uh, bring together the functions of both departments and to make those, uh, the positions in that department, uh, civilian positions. I don't think that that has been achieved a hundred percent. So can you tell me how many sworn positions there are in the department? You mentioned your total department was what, four? Uh, I believe we have 3 83 right now. Uh, but that's budgeted and we've got just under 300 that of, that are filled. Um, of that number, I believe we have a 65 sworn police officers. That's gonna be a combination of officers who are on full duty and limited duty. Uh, that's a combination of police and fire. Can I get more slate? I, I stand corrected. Those are the, those folks as a, just a clarification, are detailed to ops A, they are not on ops a's head count, but there are 65 sworn police officers who are detailed to OPSA. Okay. Can I get through the chair a, uh, breakdown of what those positions are and how long those positions have been, uh, filled by those sworn officers? Sure. Yeah. Um, I noticed that you are, um, you're shifting emergency communications funds from OPSA to OEMC. Um, what services is OEMC gonna provide, uh, that you used to provide? I wanna ask, uh, ante Smith to take the budgeting question, and then if we need other information that Dan to step in Ante Smith, deputy Director of Finance. Quick question. Um, alderman Alderwoman Dow, you said that there were money that shifted from OPSA to OMC Right, and the emergency communication fund dollars. So OMC has their own budget for the emergency communication fund, and so does PSA, no money has been shifted from one budget to another. Okay. Thought I saw that. Uh, can you speak to the status, uh, give us an update on the hiring of mental health professionals for the police department and the fire department? Sure. I'm gonna ask, uh, joy Brown provide some insight on that. I'm sorry, alderman, can you repeat Your question? Can you give me, uh, some information on the status of hiring mental health professionals for the police department and the fire department? Sure. So as far as, um, the fire department, we hired a, sorry, my binder is pretty big. Uh, we'll start with police. So as far as police, mental health clinicians, um, they are staffed with 16. Currently, they're six, uh, vacant. And so they are going undergoing the hiring process for, uh, additional police mental health clinicians. And they're not, uh, subject to the limited hiring freeze. They're under the consent decree. So, no, no. And for the police fire department, Those were the, that was the police department. So as far as the fire department is concerned, they have clinical therapists that work for their department already. All right. And on that question I had about the sworn officers, I just wanted to be clear. I want a breakdown of what positions are occupied by the sworn officers. I want to know if they're limited duty, um, if they're on limited duty, and how long that position has been held by that particular officer. Okay. Uh, I have some other questions, uh, chairman, but I'll come back for a round. Two wraps. Very well. Alderman Reilly, followed by, um, alderman Quinn. Anything. Oh, good. Alderman, uh, osha, you have anything? Vote? PSA? No. No. Yes. No, no. You, you're after. I was just letting you know you're after, uh, alderman Riley. Thank you chairman. Uh, and good morning. Uh, appreciate you, um, getting, uh, the answers to my, my memo, my budget memo, uh, to us before the hearing today. Thank you. Um, and I wanted to pick up, um, just briefly on where my colleague Alderman, um, Dowell left off, um, specifically talking about the timekeeper positions. Um, in past budget hearings, say, you know, back in 2023, there were 79, uh, sworn officers doing timekeeping duties. Um, and it's my understanding that of the 45 pos in 2024 doing timekeeper duties, nine of the police officers performing timekeeping functions were in limited duty status. Uh, none on administrative duty for non-medical reasons, uh, which could mean something like desk duty due to COPA investigation, et cetera. Comparing the March, 2025 data to the October, 2024 data, 42 out of the 45 pos are the same people. To me, that indicates that timekeeper duties is not a short term stopover. When someone is getting over a temporary injury, um, a number of the vacancies being, uh, removed are related to timekeeping. Is that reflecting the new system you plan to bring in place? Uh, and with these changes, would the number of sworn officers in the position be reduced? Thank you. So, yes, when making the determination of, uh, eliminating several of the timekeeping duties, it is because we are trying to think strategically about how timekeeping is done in the police department. We are working with Nicks from DTI, um, to think strategically about implementing a timekeeping system across public safety, including the police department. So thinking long term, um, when we're looking at hiring people to do what is an antiquated job, um, just to roll out a new timekeeping system, shortly thereafter, it made more sense to really focus our investment in really launching that timekeeping system and prioritizing that, um, in lieu of hiring new timekeepers who might not really have anything to do in the next couple of years. And so, so how many sworn officers are cont are, are currently performing, or will be in the, in next year's budget performing timekeeping duties? So In ops a's budget, those timekeepers are civilian hires that we are doing. Um, I believe there are officers throughout the Chicago Police Department, and again, all police officers are going to be within the Chicago Police Department's budget, not ops a's budget. Um, I don't know that we have the total number of, uh, officers throughout CPD who have timekeeping responsibilities, either as a full-time or part-time responsibility. I'm gonna ask Joy Brown if she has any, any additional insight on that. Joy Brown, director of hr. So currently we have 36 officers, uh, primarily performing timekeeping duties for their unit with 39, uh, backup. How many backup? 39. 39. So 75 in total, correct. Between, okay. I mean, isn't the goal here to make these civilian positions? I'm sorry, can you repeat that? Isn't Our, our, our ultimate goal here to make those timekeeping positions civilian positions? Yes. That's the ultimate goal. And I guess, and I don't wanna belabor the point, um, but it seems to me that we, this is a conversation we have each year at budget time, and it's a laudable goal when I support, um, yet every year we talk about between 60 and 75 sworn officers performing timekeeping duties. Um, so at what point in time will we see those be covered by only civilian positions? Again, my priority is on implementing a timekeeping system so that the conversation around, um, ization is very limited because we will have a limited number of people that will be required to do that function. And I understand the frustration. I know this is something that we talk about every year, and we're still talking about it this year. So I, I hear you. Um, and I understand the, the need to prioritize really freeing up police officers to be able to do more public safety, keeping roles and responsibilities. And we have prioritized trying to fill those timekeeper positions, but the reality is it's a very difficult position to fill one, to get somebody who wants to do that job. Two, there is a testing component, which does limit our ability to onboard people to do that job. And three, it is a bit antiquated. And so, you know, I get the frustrations. They're all warranted, which is why we are really trying to think more about prioritizing that system, which has already been procured. So really is just a matter of us as leaders prioritizing that. Um, as we have continued to try to fill that timekeeper's position repeatedly. It just has proven to be a very difficult job to fill. Well, Godspeed on, on the technology improvement. 'cause we, we do see, we need to see that. I hope it's not Tyler Technologies. I'm sorry, what was that? It's, uh, Don, Don on Go. All right. But, but, but my, my overall point is this, you lead the department. Now, I know you're relatively new there. Welcome. Um, but we need this to be a top priority. I know that there will be a technology solution for us in the future, and that's great. Uh, but in the meantime, a lot of us here see red when we understand that these positions should clearly be civilian. And we've got sworn officers sitting at desks, and we could have them out there protecting neighborhoods. And so, um, thank you for, for making that a priority. I think that's very important. Um, I also wanted to give you a little bit of credit here as well. Um, you do note, unlike almost every other department that's been in front of us that you did implement zero based budgeting in, in managing your budget submission, um, thank you. Uh, I don't know what's wrong with your, your colleagues in the other departments that they can't find a way to make that work. But through your diligence and your, your efforts in zero based budgeting, you identified a 3.76% reduction in your costs. Hallelujah. Right? Uh, imagine if we could apply a 3.76% reduction in cost across a $17 billion budget. Wouldn't that be amazing? We'd have a much smaller revenue problem. Chairman. Um, so thank you. I want to give you credit where credit is due. I do have a, a question related to, um, the physical fitness test at, at, at CPD for, for the folks that are trying to join the department, I'm aware of a, a, a couple of different anecdotal examples where we have had highly qualified applicants who have, with flying colors, passed all the various testing requirements, but then they come to the, the running test, and we're having folks that, that are missing the required time limit by 20 or 30 seconds. Okay. Um, and are then being told, sorry, um, you fail out, you gotta go back to the back of the line and reapply and go through all of the testing again next year. Um, and some of these candidates, by the way, are incredibly physically fit. Some of them have, you know, some issues that make them not the greatest runners. Um, I have a lot of friends who serve in the police department. Not all of them could probably complete this running test under time. Um, who administers that portion of the testing, because it seems counterproductive to nitpick over a handful of seconds whether or not someone can become a police officer at a time when we are desperate to get talented, dedicated people into that department. Um, and again, I know some of these folks who have barely failed this test, um, despite trying to become better runners, um, who would be excellent police officers, we'd be so lucky to have them, who, who's in charge of that piece. Um, so I'm gonna ask Joy Brown to respond to that specific piece. But I will note that, um, I think we are aware that the, I think you're referring to the power test, the physical test is very requirement, rigorous. We want rigorous, maybe a little flexibility though when it comes to, you know, running time. Yes. Our cops aren't running a lot of miles every single day. Yeah. I will note that OPSA has, uh, created what we call a pre power test, where applicants can actually take a pre-test for the power test. And they can take that several times to help them better prepare before they go to the power test. And the pre power test is pass fail. They can take that as many times as they want in order to get comfortable going into that rigorous power test. But in terms of whose decision it is on that specific component, I'm gonna ask Joy Brown provide more insight there. Uh, joy Brown, director of hr, good morning Alderman. Uh, so the power test is administered, administered by the academy staff. Um, I will say folks that kind of, uh, missed the mark on the, if it's their final power, uh, before they enter the academy, they are afforded the opportunity to retest at whichever component that they may have failed. Uh, so that being said, the standards for the power exam are a state standard. Understood. And again, I, I would just, and I know my time is up, I I would just ask that, um, you, you consider reviewing that and allowing some buffer of flexibility specific to the running. Um, again, I, I've seen a lot of our, our, our new probationary officers, and God bless 'em for committing that, you know, for getting through that, that, that running test. Um, but some of the folks I'm talking about are pretty strong in-shape folks who just happen to have a bad knee or, or, you know, an ankle issue, um, who've taken advantage of the pretests and have done the retest and barely, and I'm talking seconds failed. I hate seeing those folks excluded from a program where we're so desperate to try and keep pace with, um, with attrition rates at, at CPD. So I just flagged that for you as something to consider in the future. Um, but thank you, chairman. I, I appreciate the time and thank you to, um, everyone for, for all the good work you do. Thank you, autumn. Uh, just to keep in mind, that is a, uh, that's a state matter. Um, and I, I, we would state, yeah, we'd have to work with them, uh, on that through the, uh, I think that's the training standards board through, uh, through the, um, through the, through the state that administers that. So, so, uh, actually, you, you're doing what you gotta compliment from Alderman Riley. So you, you have to write that down. So. Alright. Alderman Oay, followed by Alderman Alden Conway. Thank you, chairman. Good morning, director. Good Morning. Um, it's been covered by a couple of my colleagues, but I think it's worth noting this department was created five years ago to save money to bring some functions from OEMC, fire and Police together, civilianized to save dollars. Here we are almost five years later, and we still have this issue of police officers doing the work that civilians should be doing. I can't stress enough how we have to get this addressed this year. You know, last night, s and p downgraded us. We're getting closer to junk status. We've got a horrible budget with incredibly difficult decisions to make in the coming weeks and next year's budget's going to be even more painful. There's an argument by some in this building, in this room that maybe we don't need OPSA, maybe we get rid of the department long term to save money. We've gotta get this right. This is four budget hearings in a row that we're still talking about officers behind desks where they should be civilian positions. I'm glad to hear that we finally got the technology side addressed, but we can't keep coming back and having these same conversations. Uh, I wanna switch gears. How many pod cameras, police observation devices do we have citywide? So citywide, we have a total of 6,794 cameras that OPSA is responsible for maintaining. And how about, uh, how many, uh, license plate readers, LPRs do we have Citywide? Uh, so we have, uh, 600 vehicle LPRs and 840 fixed LPRs. How many pods are we, uh, bringing online this year? In 2026? How many are we adding? I'm sorry, for the end of this year or for Ffy 26. I couldn't hear you. For FY 2026. Will we be adding how many, um, additional pod cameras citywide? I'm gonna ask Dan Casey to address this. Unless you want Leon. We'll have Leon, Leon do this one. Leon Lee. Good morning. Al. Uh, Leon Lee, deputy Director, uh, cybersecurity Analytics, uh, this year so far, we have actually, uh, uh, brought on more, almost 200. I mean, almost 400, 400 is usually our, um, number that we do annually. We're already at that point right now, so we're looking at projecting possibly, uh, 500 by the time we get to the end of the year between pods and LPR, sir. And how many for 2026 are we planning on adding, Uh, the addition? It, it is probably gonna be somewhere along those same lines of, uh, four to 500. Okay. Once the budget is, once the budget is approved, Dan Casey managed Deputy Public Safety, it, once the budget is approved, we'll sit down with CPD and the vendor to create, uh, that list on priorities for CPD. So those cameras will be determined here shortly. As we continue to see technology advance in this field, um, will we start to rotate out some of the older cameras with new modern cameras that can be much more helpful to law enforcement? Absolutely. Uh, it's a constant battle to update these cameras. Um, we try to get as much out of them as we can. Um, many of them are extended life. There's a high cost replacing them, so we try to get as much as we can out of them, but we're replacing cameras and they have more capabilities as we're bringing the new ones. Thank You. Um, it came up yesterday, uh, I wanted to bring it up again. Uh, ShotSpotter is out and we've been talking about, and we have an RFP out there for a replacement. Um, what's the best, most recent update we have on the status of that? Sure, you can go ahead. Uh, Dan Casey and managing Deputy for Public Safety IT, office of Public Safety Administration. Uh, right now we have to be somewhat careful with this alderman because it is an active procurement. Um, the RFP has gone through several stages at this point. There have been, uh, several stages including very rigorous testing, and we're very confident that it'll be a successful RFP with a a, a great product for the city. Would we think possibly in the next several months we could have something out on the street. Uh, so something is out on the street in terms of like the RFP was published, people responded, we tested. So in terms of like selecting a vendor and going through, uh, contract negotiations with that vendor, that's a process with DPS and with Department of Law. That's sometimes a lengthy process, but our goal is to make it as fast as possible. Thank you. Um, I wanted to switch gears. Uh, I have a particular issue in my community, uh, a lack of underground fiber optic wiring. Um, we've been in discussions for a couple years. A plan we thought we might be able to execute was cost prohibitive. Do we have an update on where we're at with the, we, where we're talking about a pilot with at and t? Sure. I'm gonna ask Dennis Bega to take this one for us. Yes. Good morning. Dennis Bega, deputy Director of IT Infrastructure. Uh, good morning. The, um, couple different option we've explored for your ward in particular was the tower at the agricultural high school. Um, we did all the engineering work and, uh, worked with CPS and got to the point where that proposal was cost prohibitive for the amount of radios or access points we would put up for, uh, back call for, for pod cameras. Um, the fiber issue, um, there was investigations into getting fiber to some of the cameras. Um, and I'd, I'd have to go back and look at the exact street, but it's a, it's a couple hundred thousand dollars just to get cameras potentially to two to three, or excuse me, to get fiber to two to three cameras. Um, the stage that we're at now is that we're exploring other cellular backhaul options. So right now we have, Verizon is the only carrier that we use for cellular cameras. We're looking at at and t and piloting that by the end of the year, um, in your ward to try to solve some of the, the cellular backhaul issues. Thank you. Um, when we talk about cameras, uh, that are down, how many of, of those several thousand we have, whether they be pods or LPRs, how many are currently, um, offline now in need of repair? As of yesterday afternoon, there were 352 cameras that were offline representing, um, just about 5%. And is that typically more pod or more l typically more pod than the LPRs? Uh, yes. Do we find that oftentimes it's just wear and tear and, and we've gotta get a new camera? So that's a big, that's the heart of it. Yes. Um, especially as time goes on, that certainly is a, a, a ongoing issue that we're constantly trying to stay on top of, Uh, through the chair. Could I get, um, of those 3 52, the locations by, by ward? Uh, how many are, um, in need of repair? I believe that figures down significantly from where it was, uh, last year. I think we're well over 400. Yes. We'll get that information to you. Okay. Um, appreciate, uh, the work of your team. I work with many of these folks, uh, frequently. Um, appreciate all your hard work. Um, but we just stress, we, we've gotta get this situation with timekeepers addressed and get those police officers back out. Thank you. Appreciate it, director. Thanks Chairman. Thank You. Thank you. Uh, alderman, osha, uh, we'll have Alderman Conway, uh, follow Alderman pdo. Thank you, Mr. Chairman. Uh, to, to follow on, uh, alderman OSHA's comments regarding, uh, acoustic gunshot recognition technology. Uh, I remember at the mid-year hearing, you seemed to indicate it was gonna take 18 months to get this back online. And then, uh, uh, yesterday managing director, uh, uh, Casey estimated hopefully early 26. What, what changed, uh, what changed in that time? So, just to clarify, yesterday I was talking about the contract. So when we would have the contract hopefully finalized, we'd still need to implement so that the director's point we would need to implement and build that system out. But a goal, a hopeful goal, would be to have the contracts finalized if we can get additional help from Department of Law, department of Procurement Services to get it done by sometime next year. So is this, does this contract currently sit with the Department of Law? No, we have not finalized a vendor at this point. So we would go into contract negotiations. Those can be quite lengthy, as the director said can be up to 18 months. But we hope that we could shorten that timeline. Now is, is this, um, is acoustic gunshot recognition technology in this budget? Yes. Yes it is. Do you know, do you know where it is? I'm, I was trying to find it. Um, it's not clear which line item it's part. I'm gonna have ante to direct us to where we can find that in our budget. Ante Smith, deputy Director of Finance and Accounting, it is on page 3 0 5 in the mayor's recommendation book. It is under fund 3 53. Account code 0 1 4 9 3 53 You said page 3 0 5. 3 0 5, yes. Un Under Contractual services. I see three. Oh, I see. Uh, Yes. It's under Contractual Services. Account code 0 1 4 9 0 1 4 9 software maintenance and licensing. Okay, I see that for $5 million on there. Um, um, great. Thank you. Um, you know, I, I would say on this technology, when it was in the process of being shut off, you know, you had 30 plus alders that were in support of it because frankly, the vast majority of our constituents do, because people want, you know, people want more tools to, to keep them safe. And, and it seems as though their voice through the voice of their, of their elected officials is being ignored under the guise of a complicated RFP process. I mean, this is technology that the University of Chicago Crime Lab, uh, said, very likely saves 85 lives a year. Superintendent Snelling reiterated his support for this yesterday, and we had this technology until September of, of 24. And in the time it's in inexplicably taken OPSA or the Department of Law in that time, if, if you think the University of Chicago number is roughly right, we could have saved a hundred lives and a hundred lives by having a tool that will potentially dispatch an ambulance to a gunshot victim more quickly. So I would say, please do what you can to get this, get this technology online as fast as you can. I don't know if the holdup is you, the department of law, we're just getting stonewalled by the mayor, but, um, you know, please get this lifesaving technology on as, as fast as you can. You're welcome to respond to any of that if you Thank You. So, yeah, so it did go offline September of last year. And in that one year time, we have already issued the new request for proposals. We've already vetted those requests for proposals. We've already tested the technology capabilities of those finalists. We've already submitted our proposal in terms of those recommendations to the chief procurement officer. And we have constantly raised our desire to ensure that once assigned the contract, once the, uh, procurement is awarded, that we do expedite the legal negotiations of that contract. Um, and so we, we hear you and we are prioritizing this. And we also have, in the meantime, piloted another technology that we hope to procure that is providing officers in real time information about, um, gun detection via our cameras. So we are moving on a parallel path to ensure that we are getting the most comprehensive technology in the most efficient way. Yeah, I, I, I mean, I, I would simply think that I don't think getting all that done in 14 months, is that impressive, um, considering, heck, I mean, we were able to get a contract with Ernst and Young to do a re review of our whole budget in just a few weeks. So getting all that done in 14 months doesn't seem, doesn't seem all that, all that, uh, all that impressive. But I, I, I will say, I suspect the problem is not you. Um, but please do what you can to, to get this lifesaving technology back online as fast as you can. That's all I have. Thank you. Thank you, alderman Conway. Uh, next we have Alderman Bedo, followed by Alderman Viegas, Morning Director. Morning. Thank you for that very thorough and efficient, uh, uh, uh, report. It was, uh, quite long, but appreciate it. Um, one question, uh, maybe a couple questions. I don't know. And it, it's really not a budget question, but on page five of your report, and you're referring to the fire department, I believe you've, uh, you, you stated here, 1, 2, 3, 4, 5, 6, looks like the seventh paragraph. We've also removed outdated employment barriers that disproportionately impact applicants of color rating pathways for qualified candidates who were previously excluded from careers and public safety. I believe you're referring to fire over here. I don't know how familiar you are with the application process for fire. I mean, it couldn't, it couldn't be much simpler. I mean, it's basically, you sign up, you take it, you, you sign up for the test, then you have to show up to take the test, and you'd have a basic physical fitness test. What I believe is the state, uh, test minimum, uh, what the qualifications are. So I'm just curious. My question is, what, what have you excluded? What have you changed on the next, I guess you're talking about it for the next test that created some sort of barriers for people. What have, what have, what have you changed? What are you, what are you doing? What are you talking about for the next test? So, Um, again, that was referring to the look back period for the criminal investigation backgrounds. Um, I'll let Joy Brown provide any additional specific information regarding, uh, the fire department hiring Good Morning Alderman. Um, so there has not been a change to the fire department's process. Um, what I can say is that we do realize that the CPA, uh, has been, you know, an issue in terms of passage right there. And I know the fire department has been working, uh, with colleges and others to maybe get testing in the city. So that's in relation to the fire department. That's what we're kind of working on in terms of eliminating barriers. But nothing's changed for the standards. So It's more of a background thing, not a, not a correct, not a, not a not, you have to sign up, you have to show up to take the test because the written test is pretty, a pretty basic read comprehension test. Exactly. So just to let you know, well, Joy's about the only one I talked to in your office. So she wears four hats I find out now. Yesterday she was in the back row, now she's in the second seat in the front row. So I dunno where you're gonna be for, uh, OEMC and, and fire, I don't know. So we're gonna be in that lineup. Um, but in 1978, and, and, and the test I took in 1985, it was basically everybody knew what the test, and I'm just referring to fire in this one. So it was just the basic test that you, you let everybody know it's gonna be a physical fitness test. Everything's based off of physical fitness. Here's what you have to train for. You did the training. There was a reading comprehension test that was pretty easy. I have to admit I'm not the most studious person, but it was a basic elementary school of reading comprehension. And then from that, they based you off of how you scored and the physical fitness test that you knew all about. You knew what the test was gonna be. Now we changed to a system of, if you take a reading test and everything's a luck of a draw lottery. Uh, this past test, they didn't even let everybody take the test, which we, we really didn't need to. 'cause we're not gonna hire everybody. So I believe they, uh, uh, somewhere around 5,000 people were allowed to take the test. 5,000 didn't show up, but that's unfortunate. Um, so that's kind of how it's been done. So I, I'm willing to, I, I can't help you with the police part, but the fire apart, I'm willing to sit down and help you if you're working on something for the next test. I don't, I don't think we need another test for about five years. But, um, um, you know, I, I mean, people need, do, need to be rewarded for working hard and training and, and really wanting a job. I know there's my one colleague brought up about, you know, people just missing physical fitness stuff. I, I don't know where we draw the line when it comes to physical fitness for jobs. We, we have standards. It kind of stinks when somebody just barely misses it. I believe Joy, maybe you could answer this. Do they get like three tries to take these tests? It, it, uh, With, uh, good morning with related to CPD or CFD? Uh, Both of them. So with CPD, they, So I, I know CP you get three tries in a year or so. Exactly. And with, uh, CPD with relation to the pre power or the power exam, you do get a chance to retake the part that you may have failed. So, so, so the pre-test, you could take as much as you want, but once you actually say, I'm ready for the test, if you fail it, do you get a second and third try by the da? Or you gotta go back to the back of the line and go through everything. You don't have to go to the back of the line. If you're on a current eligibility list or a recent test taker, uh, you can just go back in terms of we'll keep reinviting you to power until you pass. Got it. And, and then that, and that's when you have 'em or, uh, they, they, you know, or, or do they just come randomly or is it you have it like once a month? We, we have them, we have a final power once a month, so yes. All Right. And basically, um, I guess it directed the joy again, as far as investigating, uh, police do their own investigating. Right? Uh, PSA doesn't, you, you do fire not police. We conduct, uh, background investigations for, uh, police officer candidates. Uh, and then, uh, CFDs, IAD does their background investigation for their entry level candidates. Mm-hmm. Okay. All right. Thank you. Um, thanks the record. That was about it. You pretty much covered everything. So if I think of anything, I know I could pick up the phone and call you. I appreciate it. Um, I know you're new to the position. Um, I appreciate you stepping up. I, I know there is the controversy, and I have to say, I, I, I, I, I'm torn about this, whether you're it's a redundant office or not if we really need it or not. So I'm, I'm, I'm still, uh, still torn on that one, but, uh, appreciate the, appreciate the thorough report and, uh, best to everybody. And, uh, like I say, I only call one person and, um, I haven't been calling you much lately, but you know, like I told you, joy, my, my colleagues call me to call you to ask you a question. So Anytime, alderman. All right. Thank you. Thanks, director. Appreciate it. Thank you, chairman. Thank you. Alam. Rosado. Uh, next we have Altman, Viegas, follow Altman La Spotter. Thank you. Thank you, chairman. Commissioner. Uh, good morning, still. Good morning. Um, couple of, couple of questions. Um, as it relates to the hr are, is your HR department also involved in discussions around the ERP system that the city's talking about implementing? Yes. Our offices, our HR and our office generally is a part of that. Perfect. Thank you. And I'm, I appreciate all the, um, discussion about implementing technology. Um, I think that's something that the city needs to do more, so I appreciate you guys leading on that. Um, does your per, does your department do procurement as well? Yes, we are responsible for procurement across public safety. Across what? Across public safety. Okay. And, um, what does that budget look like as it relates to procurement? Like, how much do you guys spend? I'm gonna let Sarant, are you asking how much we have spent this fiscal year, uh, in terms of new procurements, or you Clarify your question? Yeah. And talk and talk about some of the procurement that you like. What are some of the items or services that you procure? We, we procure everything from the beds and furniture that go on the firehouses to the feed for the horses for CFD to, um, the new record management system for the Chicago Police Department. We do all of the procurements for the police department, the fire department, um, 9 1 1 operations and OPSA Do. And do you work with the Department of Procurement Services as well? Yes, we work very closely with that department. So is, so is there a duplicative of services there? I mean, like, like does the DPS, does your staff are like detailed from DPS or how does that work? No, our staff is not detailed from DPS. Our staff, um, all of our staff originated from the public safety agencies and our, all of our staff were centralized so that we could provide that one kind of centralized function across all of public safety to reduce the redundancies, increase our buying power. Since we are now buying on behalf of all of public safety, we're able to negotiate better rates. Our role really is to do all of that kind of initial procurement processing and management, and then we send recommendations to the procurement office for the CPO's final approval. Gotcha. And do you also do compliance as well? Compliance for compliance Of the procurement opportunities or services? I'll ask, uh, Kevin, Daniel to answer that question. I'm sorry. Kevin Payter, we have two Kevins, I get them confused. Hi, Kevin Payter, uh, deputy Director for Public Safety Contracts. Uh, we do a comprehensive analysis, uh, for each contract that we send out and recommend compliance to, uh, DPS. And then we work closely with DPS on putting those goals out. So the contracts, so the contract will, uh, originate from your office, you work with DPS to finalize it, and then while the contract is being implemented, um, there's compliance that DPS does or does? No. So we canvas, um, we do a recommendation to DPS per project, uh, what the compliance should be, and then it will be advertised with goals, um, based on the participation with various communities or with participation we previously had in that contract. So, Um, when those goals are advertised, a vendor selected, who's ensuring that throughout the course of the contract that those goals are being adhered to? Is it your department or DPS? So that is actually D-P-S-D-P-S has a whole compliance division that makes sure that those goals are adhered to. Okay. Uh, alderman, um, alderman Taylor, you have a point Yes. Chairman, through, uh, point of information, can you all give us the list of vendors that you all actually use at O-E-M-B-O-E? Uh, OEMC? Yes. We can provide that list. Thank you. Thank you, chairman. Alright, and then related to the, the cat, so just so I'm sure, just so I'm, I I put a fine, uh, fine point on this. You guys work with procurement, DPS actually does the compliance portion of it, and then when they report out as to what's attained, those are DPS numbers or OPSA numbers. I'm gonna ask Kevin to take this one. Kevin Pater, deputy Director public safety contracts. So when the contract's awarded, those goals are within the contract. So DPS, uh, we work with D-P-S-D-P-S collects all the forms prior to the contract being signed, that the vendor commits to those goals for those specific vendors. Um, then DPS closely monitors those contracts, uh, once they are awarded to make sure that the vendor, uh, is adhering to, uh, paying their subs, um, with, with the guidelines specified in the contract. And, And, but are you also reporting what your goals were the attainment for your, for your contracts? Are you, are you doing that today at this hearing? Um, Correct. Uh, we do have goals, um, that we have, uh, the, the goals that we've collected and the goals that we process in our contracts. If you could send that through the chair, if that, if I'm not sure. I haven't seen it, but, um, yes. Thank you. And then, um, around the, the CAD system, um, could you explain a little bit more? 'cause we paid millions for an outdated CAD system, and it looks like the vendor's been let off the hook a couple of times. Um, and I'm wondering what type of accountability the department has done. Um, Yes. So the CAT system, um, was procured, um, six years ago. And my understanding is, uh, there are a lot of factors that have contributed to a delay in our implementation. A significant one being time delays related to the fact that, um, the pandemic happened right after that. So there was a very, uh, delayed start, um, due to that. And I will say that there have been, um, some additional challenges working with this vendor, um, that have delayed implementation. And I think things have kind of gotten compounded. Who, Who, who's the, who's the vendor, who's the vendor? Central Square is the vendor. Um, but there have been a, there's have been significant developments this year that have changed the posture of this, uh, contract. So, uh, when I came in in June, I was notified that a Notice to Cure had been issued to the vendor, um, for their failure to prove, uh, to meet certain milestones under the contract. Uh, we had a meeting with the vendor, uh, after that to really try to get a handle on what the heart of the issues were. Uh, we've worked very closely. They brought in a new project manager. I was a new leader. We also had a new leader from OEMC. And I think with new leadership at the table, we felt that it was paramount to take a fresh look as new leaders to really work together to, to get ahead of all of these years of delay. And so we agreed to do a very rigorous round of functionality demonstrations so that we could, uh, get some sound understanding of this particular CAD's ability to serve, uh, our first responder needs. I personally have participated in several hours of functionality demonstrations and, um, conversations between our subject matter experts and their subject matter efforts to really come to a middle ground regarding functionality needs and subsequent engineering fixes to help ensure that the CAD functions in the way that we need it to. And we have extended that cure notice a couple of times because of the progress that we have made via that very intense, rigorous schedule that we have, where we have dedicated significant resources in terms of man hours for our subject matter experts, both on the technology side, the operations side on behalf of O-E-M-C-O-P-S-A Fire and police, as well as increased resources and engineers and subject matter experts on the vendor side. And we feel very confident at this juncture based on the very intensive working relationship that we have developed with a vendor over the last five months that we are on track to launch the CAD system before summer of 2026. Training has, has already started. Um, and as we are making sure that we are training our employees across OEMC, the police and fireside, we also are still working with their engineers to ensure that they are, um, fixing the technology issues that were addressed during those several hours of functionality demonstrations. And we will be doing stress testing as well. And then we will be doing additional training on the back end as a refresher. Prior to, um, launching the new CAD Alderman, uh, chairman dial point of information, Does that include, does your budget include, this was costing us about 6 million a year, I think, on this system. Is there a budget line item for the work that you just mentioned in this upcoming budget? So the work that I just mentioned is not associated with a particular line item, this contract, uh, because of the failure to meet the milestones in the past, we have not paid on this contract in the last two years. And, um, until they reach all of the milestones, to be very frank with you, we do not anticipate paying anything until we reach that point. And are they meeting the deadlines that you're setting for them? So for the most part, yes. With respect to, um, the technology fixes, we're working very collaboratively with any kind of new implementation of a technology on this scale. You have to be a bit nimble in terms of your working relationship because as you, um, design new, uh, software fixes, you have to test them. And then, so it's been an iterative process, but I would say we feel satisfied based on their ability to show progress, uh, through those continued demonstrations that we are, are on track. Thank you, miss. Yeah. Um, thank you. Uh, it seems like it's been a, a rocky start from the GetGo and here we are. And so at some point, maybe we have to cut to ice. There's all types of technology companies out there that, um, potentially do, do this type of work. And, and does this company have a, a, a track record of working with large cities like Chicago? Yes, they do have a large track, our track record of working with large cities across the company. And the reality is like in looking at where we are and looking at what's in the best interest for the city, um, both in terms of our first responders ability to respond in a timely, efficient manner and in our ability to procure a new system, the reality is if we decide to move forward with another vendor, one, we would still have to build a system probably from scratch. So we'd have to procure it, we'd have to negotiate it. Then once a contract was awarded, we would still have to go through a lengthy process with whatever vendor in order to customize it to meet our needs. And so when you're thinking about the investment that we've already made, this system cost us $75 million six years ago. If we wanted to procure a similar system next year, it would likely cost a lot more than that, and it would take us probably another six to 10 years to get to where we are today. So in balancing all these competing interests, I felt that it was in the best, uh, best, uh, posture for the city to really take our time to have a clean slate with our current vendor who is in several cities across the country, who is the leader in developing a CAD on this scale, and really utilize the new leaders at the table to work together to ensure that we have fresh eyes to make this CAD work and make this CAD the best CAD for the city of Chicago, rather than starting from scratch and putting us down another 10 years down the road. Gotcha. And then just a statement then, my last question, Mr. Chairman. Sometimes with technology, the, when you, when you begin to, uh, customize it is when you lose the efficiencies. Sometimes it's about government having to change the process in order to fit the technology, to minimize the customization and realize the greater efficiency. So that's my statement. My last question would be around the 80 vacancies that you talked about approximately, um, per time for whatever positions. Um, why are you having, why are you having a hard time filling those positions? Uh, and if, if you can, you can send the job openings to our alderman and we'll help put it out there to try to see if we can help try to, um, identify some folks that might wanna, uh, work for the city. Absolutely. So, um, as I mentioned earlier, we like, you know, we added a lot of timekeepers to our headcount in an attempt to civilize, uh, civilianized that role within the police department. We've had a very hard time getting people to fill that position, right? So, um, there's a testing component, I think, across the board as it relates to like filling vacancies. It does take time, it does take a lot of time. And when you have multiple bites at, you know, posting a position and then you ultimately end up not being able to fill those positions, you, you're putting yourself right back at the very beginning of the process and you have to repost it again. You have to go through the vetting again. So it is a long process and we, um, we are bound by all of the HR rules and policies and procedures of the city. And so we do prioritize hiring and doing it in the most efficient manner, but it is a long process. Okay. Well, again, if you need help getting the word out, please let us know. Yes, we absolutely will. Thank you. Thank you, Mr. Chairman. Thank you. Uh, Alman Viegas, uh, Ottoman Lesa, followed by Al Lopez. You have questions? Alman Lopez. Thank you, commissioner. I, I will try to be given the time I, I'll try to be like quick with the questions. Um, li under contractual services 0 1 4 9, software maintenance and licensing, you might have talked about this already, but can you explain to us the, the million dollar reduction in that particular line item? Sure. I'm gonna ask ante Smith to answer that Ante Smith, deputy Director of Finance. Quick question, just to make sure. Are you on page 3 0 5 or are I am on page 2, 9 8. Yes. So from here, the reduction is a result of it. And the services is column and license upgrade. So it was a, it, it's an under PSIT and a portion of this was moved to bond. So portion, it's not that we're particularly doing less in terms of our software maintenance. It was moved to the bond. It was Moved to bond. We worked with OBM to determine whether or not it was eligible for Bond and ob. We decided to move it to bond. Which particular bond did we move it to? I will have to, I will have to reach out and get that information through the chair from OBM 'cause I don't have the particular bond that we moved it to. Okay. Um, I Don't have the bond, but there is, uh, Dan Casey, manager, deputy of Public Safety. It, we're rolling out new systems. So the expectation with the new record management system for police, this Is the IT bond? Yes, yes. Okay. For hard, certain hardware might go to the bond, but for certain licenses, which is would be the majority of this with, uh, some of the things we do for, uh, BIA with, uh, column technologies is what we use right now for that, we, uh, expectation is that that will move, uh, to benchmark analytics. And so we're gonna consolidate quite a few costs because that will consolidate, uh, several functions that are now under different applications. Duly noted. Similar answer for 0 1 8 1 mobile communication services or different, same page. So, no, the Ante Smith Deputy Dev, the finance and County. So this is a little bit different. So a few years back we, we had new phones for all the, the, the public safety officers. And this is a reduction in that I believe the project was complete. And this is why we see a million dollar reduction in that line. Okay. Who is our vendor for those telephones? For our public safety officers, Dan Casey, public Safety, it, we use all of the above. We don't wanna pull our eggs in one basket. So the city has contracts with at and t, Verizon and T-Mobile. Uh, we use all three of them and we take advantage of, uh, T-Mobile has, you know, uh, 5G for good. Um, it's, it allows us to have, uh, services there that are un uh, are free to first responders. Um, so we're taking full advantage of that, but we have to pay for the devices. So there's an ROI there at when those times come across. So we're hitting some of those ROIs now and getting efficiencies as Well. Appreciate it. Uh, looking at P eight, page 2 99, 9200 purposes as specified 92 95 consent decree. Can you help me understand the reduction in that line item? So I was started off Ante Smith, deputy Director of Finance and Accounting. This is for case and talent management under PSIT. And this was also moved upon. Dan would like to elaborate on it, Not some of the hard, that again, just goes back with, uh, benchmark analytics, the new system we're bringing in there. So that's part of that. Um, some hardware moved bond, but in this case, the licensing and the majority of this is getting consolidated with one application. I appreciate it. Uh, going to page 300. Hate to keep beating the timekeeping drum, but hopefully ask a different question in a different way. I'm curious, like if we look at peer cities or the private sector, are we paying, the mic keeps getting louder. Um, you can turn down my gain just a little bit. Um, are we paying, offering a wage that would be viewed as competitive either across peer cities or on the private sector? Are you asking about the timekeeper salary and whether or not it's competitive? It is a union position, so that salary's gonna be based on, um, that pay scale in terms of have we done a, a review of timekeeper salaries across the country? I'm not aware of that. But again, it is a bit of an antiquated job, right? Because most employers don't rely on people to keep their time. They rely on systems. And so we are shifting our focus to prioritize onboarding a timekeeping system, um, as quickly as we can. Let the record request my thumbs up towards you on that item. Is that a current software RFP or what, what's the process looking like on that? So, um, this is a, uh, so there's Workday and workforce are two products that we already have procured. And so, um, it's just a matter of thinking strategically about how we roll out those two systems. One would be based on my limited understanding, 'cause I'm not a tech person, but one would be a traditional, like swipe in, swipe out capability, which we have today, which we can do. A lot of folks use it. It's just a matter of, of, of rolling that out and implementing it across public safety. The other component of that is tracking all of the different leave and PTO that employees have and, and managing that in a system. So that would be managing like their medical leave and their furlough days and their over time and being able to calculate that as it relates to payroll, which is another system that we have. So it's just a matter of really like focusing on the implementation. Uh, that is great news to be hearing. Um, I had a question 'cause some folks mentioned the procurement of gunshot detection technology. Where would I find that in the budget? I'm gonna ask ante Smith to direct you to that. We already did that one. Go to the next Question. If that can be, if then I'll, I'll rephrase the question. If the RFP for that can be provided through the chair as well as how we will be evaluating the effectiveness of that technology, I'd appreciate it. Certainly. Thank you. My last, I suppose this is all closed with more of a point than a question. Well, I'll ask it as a question first. For the timekeeper positions, are they required the testing that you talked about, are they also required to fulfill the power test if it's a no. Okay. That's what I kind of figured it was confusing based off of the line of question. I'll just close by saying any Chicagoan can look it up. By Googling Illinois power test, not only was it not a high standard, but the standards across all of those tests were reduced in 2022. I think the majority of members of this council could pass them with a month or two of training. If you're, if you're really talking about how do you pass the test, that's the one word answer is training. Um, so just wanted to, to share that out. It's worth Googling. Thank you Commissioner. Thank you Chair. Thank you. We, we got a small audible she's gotta take off and had two small questions and I'll come to you. Go ahead, chairman. Uh, thank you Director. I wanted to come back to the emergency communications fund, um, on page 26 of the budget. Um, it looks like you've lost about eight and a half million dollars of which $10 million is now going into OEMC. So that's what I meant by, um, maybe you all are losing some functions in that area that are being picked up by OEMC. And are you aware of what those functions are? I mean, you gave me a technical answer about no money being shifted. I'm gonna ask ante sniff to try to provide some clarification on that. C ante Smith, deputy Director of Finance, um, and in the county, so I'm not sure what you're referring to because when we build a, can I see that page? I'm sorry. That's the, the revenue, um, that's in the revenue section of the, uh, budget and what she's showing is a, a decrease in anticipated, uh, revenue from, uh, the fund. Absolutely. So the revenue portion is not, lemme say this OBM actually manages the revenue portion. So this can be the anticipated revenue going down, but it's not a transfer from one department to another. No, no. All the function will remain in OPSA and OMC has their functions. Thank you. Um, the second question is, there's a data analyst, um, that's needed in the Department of Fire, I believe. What's the status of that? Yes. So, um, OPSA has the capability to, uh, help provide data analysis on behalf of the Chicago Fire Department in order to enhance that ability. We are currently in the process of reclassifying one of our positions, um, to ensure that person has the appropriate technical background and skills, um, who will come on board at OPSA to primarily service the Chicago Fire Department's data analytics needs. In addition to that, there is a University of Chicago data analytics volunteer who is scheduled to go through their background check this week. And once they clear, they will be able to start, uh, servicing the Chicago Fire Department in that way, way. But in the meantime, we are working closely with the commissioner and her team to, uh, you know, help ensure that if they have data questions, if they need assistance analyzing that data, my team is here and happy to do so. Thank you for that. And, uh, chairman, thank you for your flexibility. No problem. Alright, M Lopez, uh, followed by, uh, Alder. Donna Howorth. Thank you chairman and good morning members of the committee. Good morning director to you and to your team. Uh, it is great to see you. I first want to just touch on a couple things and then expand on something one of my colleagues mentioned earlier. Um, first and foremost, do we have a compiled list of all of the, uh, positions that are duplicitous across C-P-D-C-F-D-O-E-M-C and OPSA? I'm sure we could probably get a list of their, uh, positions and highlight which ones are duplicative within those agencies, but I'm not sure if we have a Yeah, I, I, I wouldn't expect you to know that right off the top of your head, but I'm just curious if we, if we have an ability to see where across the four departments, we still have, um, multiple jobs doing the same function across the four departments. So yes, if you could provide that through the chair as well as with their salaries, uh, totals, that would be appreciated. We'll provide you something to the chair. Okay. Um, in your opening statement, it said, uh, with regards to the medical section, um, OPSA, uh, houses responsibility for CPD and CFD applicants and, and, uh, current members for, to ensure that they're medically qualified. Does that include when people are applying to be, uh, A CPD and have to go through their psychological exams, does that fall under your jurisdiction or CPDs? So that would be A-O-P-S-A medical section, um, function. We do help, um, manage that. Okay. Do you pick the, Hold on, you guys are shaking your heads No. The psych, the psychological, uh, vendor. Good afternoon, uh, alderman, the psychological vendor is a third party vendor, but that's as part of our background, uh, process for po. So that's under Hr. Okay. Uh, under you guys, It's, it is under us, but it's not under our medical section. It's a part of our HR section. Understood. Appreciate that. What section is that under, under your OPSA Human resource section work? Yes, correct. Uh, and do you administer that contract yourself or is that something that's done through procurement? How, how do you figure out who your third party vendor is? So I'll ask Kevin Peter to answer that. I'd imagine it'd be a part of the procurement process, but he can provide more insight. And then as well, to add to that, who is the third party appeal vendor as well? So that's, uh, um, Kevin Pater, deputy Director of Contracts Public Safety, um, that, um, contract was competitive, a bid, it was awarded a caps, um, caps and laps, uh, about a year and a half ago, and they were the incumbent also. Um, as far as the appeal goes, joy, So as far as the appeal process is concerned, um, essentially if you are seen by one vendor and you fail that process, you can appeal and you'll be seen by the other vendor. Hmm. And you also administer the, the competitive bid contract for the appeals vendor as well? Both vendors are employed or are contracted under their separate contracts, but we, we handle their contract. Do we monitor how applicants are, are received by the first vendor? Because it's come to my attention that overwhelmingly we have a lot of individuals who are rejected just to be sent to the appeal process only to be approved. Um, are we keeping track to make sure that this is not a, a self-feeding racket that's going on over there for CPD applicants? Well, thanks for flagging that. That's, this is the first time that I'm hearing it, but we are in the process of doing a comprehensive review of all of our medical function, even the ones that overlap with hr. So that is definitely something that, uh, we will look into as a part of that process. I, I would like to make sure that we are aware of this both for C I'm sure for CFD, but I've, I've heard it mainly through CPD applicants who've been, uh, put through the psychological exam, failed their initial only to be found a hundred percent qualified upon appeal. But my concern is obviously that if we have two different vendors who are probably getting paid by the amount of individuals we see that if the first one says no, that guarantees income for the second. So I would, uh, thankful if you can refer back to that and get back to us on, uh, through the chair what the results are of all of the applicants that they've seen, whether or not they've been given up or down, and if they've been referred to the secondary appeal process, what their subsequent up or down, uh, status has been. Um, I don't wanna beat the gunshot detection technology question any more than my colleagues have. Um, but your budget in 2025 was almost $9 million for this technology, which was never applied, correct? No vendor was paid through this amount. No vendor was paid, uh, for gunshot detection this year, no. So the 9 million that was appropriated in fiscal year 2025, uh, there goes to back to OBM is a unspecified or specified, uh, fund surplus, I believe That is correct, aren't they? Is that correct? That is correct. So if it, it would be considered unspent dollars. Okay. Um, and the reason that we have a $5 million as opposed to a $9 million this year is because we anticipate not having anything in Right. That's, that's because we know it would be a full fiscal year. So it's prorated to acknowledge that. So we are acknowledging that we have intentionally chosen not to have any gunshot detection technology for a year and a half. I think we're acknowledging that because of the rigorous procurement process and then the subsequent contract negotiation process, the likelihood that we will have a gunshot detection system up and running January 1st is non-existent. It will take time to continue to work through those processes. On average. Do most of your contracts take a year and a half to get through? I think historically it has taken a bit longer for the city to do a contract negotiations for these highly technical types of contracts. Okay. Um, lastly, chairman, um, I will say director, when we spoke, I had raised a number of my concerns about, as I stated with my first question, the duplicity across departments. Uh, the goals of the OPSA with regards to saving money, I don't think we feel as though we are saving money, even though you are responsible for $3 billion in, in collective, uh, public safety spending, um, we're still seeing where all three of the departments that make up your, that are under your umbrella are still spending, even though you are building the framework to help take and alleviate those positions, they continue to do that. Um, would it be fair to say then, as my colleague from the 19th Ward said that this would be, uh, the year that we either make or break this department? I don't think that is a fair statement, uh, at all actually. So then at what point in a five year span, not withstanding, you haven't been here for five years, but as a department for five years, we've been waiting to see some efficiencies, streamlining and some cohesive rebranding, if you will, of those departments under the umbrella of the Office of Public Safety. If we are not meeting those metrics and haven't met them for years under your leadership, if we're not able to see them matriculate within the next year, should we begin looking at possibly reverting back? Because that would be an easy way for us to save $135 million from the taxpayers if we're not having to spend for a another layer of bureaucracy when this layer was meant to alleviate so many others. So we're gonna continue to do our part to meet our mission. Um, I've highlighted a lot of the progress we've made to date in my speech, um, and we'll continue to do that. Um, my goal, as I've stated several times today, is to help fulfill our mission to make O-P-S-A-A much more efficient cost savings, uh, shared service agency. We are, are doing that. We will continue to do that for as long as there is an OPSA. No, I, I, and I know that's what you've said, and I know that there are a lot of things that predate your arrival as executive director. So I'm not laying them all at your feet, but you are the head of the department now. And even as we talked about with my colleague from the 36th Ward, we have CAD systems that are behind and falling behind. We have, I think all of us would have questions about the risk management part because we bring that up all the time with everything that we're doing in terms of the amount of lawsuits and whether or not there's a coordination there with the law department. I just feel as though if this is to be a functional and effective department, then the roadblocks need to be addressed early and loudly with us moving forward if we're to keep the department intact and moving in the right direction. I think a lot of people like to keep things behind closed doors and hope that everything works out, but we're not in an environment that, that makes sense anymore. So I believe that you have it in your heart and in your mind how to make this work, but unless we are all aware of whatever the roadblocks are, I don't think you're gonna get to that point. So I'll just end with, if, if you are trying to make this vision a reality, let's do it together because I know exactly what many of us are gonna say come next year's budget if we haven't meet met that Martin. Thank you Chairman. Thank you. Uh, Alman Lopez, uh, we're gonna have alderman manna hopping worth followed by Alderman Taylor. Good morning, executive director. Good morning. Good Care. Uh, hello to your team. I, I wanna thank you for, for your help. I know you've only been here for five months, but you've already been very helpful to me and, um, in one constituent, um, issue, so I appreciate that very much. Um, I want to to continue along the lines of previous alder and I'm curious to know if you are willing to provide reports well before next year's budget to, to let us know how progress has been going? Oh, absolutely. Oh, absolutely. Um, you know, my goal really is to be a more collaborative leader at OPSA. Um, you know, I'd like, as I said earlier today, you all have provided really invaluable feedback to me, which we take seriously and which, you know, I've utilized to help drive kind of priorities. Um, we definitely don't wanna do this in a vacuum and, you know, we definitely do plan to reach back out and make sure that you guys are kept up to date on our progress because it is hopefully a collaborative effort. And I I do benefit from the wisdom and insight that each of you provide. So, absolutely. Thank you. Uh, yesterday we talked a lot about overtime and I was curious to know what your department, what's your role in collaborating with OIG and CPD in identifying possible misuse of overtime? Is that something that you do? So in terms of identifying, uh, misuse of overtime that would fall with under the respective departments operations, um, their own internal investigations. Uh, our, our job is to help support whatever goals they identify, um, as it relates to, you know, procuring technology that might help make the officer's jobs more efficient to help cut down on some of the need for overtime as it relates to, um, matters that relate to, you know, just the amount of time it takes 'em to do their duties. But in terms of, of what you're asking, that will fall within the purview of that respective department. Okay. So you, you wouldn't have any role in verifying the legitimacy of any overtime asks or anything like that? No, All of that would be wholly within the, the department. Um, that, that's just not something that falls under an OPSA purview. We're here to provide them support, but they're responsible for their own operations. Okay. Thank you. Um, so, so this department has been around since 2021. 2020 technically, yes. 2020. And then, and, and then the idea is to, um, make everything more efficient, but bring so so the idea around the timekeeper system, each of those departments did that themselves and then your department is doing, is trying to modernize it. Is that right? We are trying to modernize the timekeeping across all of public safety. Yes. Um, through the procurement and kind of implementation of, of those systems, um, at each one of the agencies To, to make it more, um, less reliant on manual, make It less manual. Right. To make it a more of an automated, uh, process, um, than what it is right now. And then, and then you probably stated it earlier, how many, how many, how many sworn officers are doing timekeeper positions right now? Uh, I believe Joy Brown has that specific number. I'm gonna ask her to answer that. Good afternoon. Alder Alderman. Currently there are 36 officers performing that in their various units with 39 officers backup. I, can you explain that backup to me? What is that? I, I assume when the primary, uh, timekeepers are not available or on furlough or or whatnot other, uh, officers supplement those, those duties. How, how many total timekeepers? 75. 75. So half of them are, um, sworn officers. So, So how many timekeeper of civilians do we have? Is that what you asked? Yeah. How many timekeeper positions, and then how many of those are sworn officers? Okay. So as a function of OPSA, we have 35 timekeepers that we employ as OPSA employees. Uh, but there are 75 total officers that perform timekeeping duties within their own, within their districts. Okay. And then what, uh, executive director, what's your goal in, um, making those civilianized? That was the purpose of the office when it was created, right? To have a CIVILIANIZED department, right. Yeah, That's certainly a, a, a big part and a really important part of our office. And my goal is to bring us into the 21st century and have business practices that are, um, that make more sense based on the technology that is available to us. And so my goal is to really work closely with the departments and with DTI to prioritize, you know, implementing our timekeeping systems. Um, I don't know that it makes a lot of sense that we use people to manually track time when we have systems that are designed to do that. Um, Yeah, and I, I, I appreciate all that. I, I appreciate all the things that you're trying to do around technology, including, um, you know, use of cell phones and things like that. It's, that's radical. Um, but the reason why I'm asking is because I would, my ward in the 48th ward, we would love to see those officers actually on the street, you know, walking, um, or bike patrols. You know, we, we would like to see that more instead of, um, behind a desk that that's what we would like to see. Um, we would, we would like to see more, um, you know, um, in regarding technology an, an upgrade to our, our pod cameras. I'm not convinced that the pod cameras that we have right now are really helpful in actually solving crimes, especially when I'm hearing that they were not pointed in the right direction, you know, during, in which a crime was happening, or it was too glory. You know, I would, I would like to have a better conversation about where, where we are spending our dollars in equipment and maintaining those, those pieces of equipment that I, I'm not convinced are actually helping solve crimes. And then I, you know, my, my ward has like the second highest in, uh, revenue generation because of speed cameras, um, right now. And, and that use of technology is really helpful versus shot spotter, my ward does not want shot spotter. Um, so I just wanna put that out there that we, we want to use technology, but we want use it to solve crime. We want officers to, um, actually be on the streets. And, um, and, and really that's it. I I just wanted to say, you know, thank you for, for your work. Um, I would, I would like to see this, this department succeed. I would like to not have the same conversation next year. Um, I, I would love for it to be, um, about how we've already changed so much, um, and maybe, um, a midyear or quarterly, I don't know what it, what it's gonna take, but, um, working all together so that we can, we can figure it out. Technology is really the way. And, um, and then in terms of the, the, the first thing that I said, um, you know, I, I came to you because there was, I felt like a, an issue with, um, automation, right? Something, something was automated and it, there was a mistake. We need people to have oversight of the systems that we have in place. So there has to be a good balance. And, um, I hope that you can bring that to us, um, the next time we meet. Thank you. Thanks, Chair. Thank you. Thank you Alderman. Uh, alderman Taylor. Thank you, chairman. Good morning, commissioner. How are you? Good morning. Good, thank you. I'm back here. Um, you talked about the technology. Hold on, I wanna go, 'cause I said the question to you. So you talked about cities that the technology that you said we're using are in, what city are they in? They're on numerous cities. Alderman, we can provide, uh, a list of, of cities if you'd like, through the chair. And I wanna know if they're like Chicago. 'cause a lot of times people do other work in other cities, but they're not a metropolis or they only have the amount of folks that we're dealing with in the city of Chicago. And so, commissioner, I've had this conversation with you before, but I wanna say it publicly. This was a office that I couldn't figure out really what y'all do until probably my second turn. And while I'm still a little confused, what I don't want you to do is not feel like you have the power to create change. Um, I know there are a bunch of systems that were giving to you and, and some cards you were dealt that you might not necessarily agree with. This is your time to say, this doesn't work or we need to change. And you made the statement earlier about the contracts. We've had them for years. We've had a lot of things for years and it has not worked. And so I, I want you to take that out of the, the conversation altogether and take it outta your mind that you gotta use what doesn't work for the city. Because now we're in a billion dollar budget deficit and we're talking about how do we, um, rightsize government. And so there have been conversations with a couple of us, and I've said it to you this personally, we don't know why we got OPSA and like, the more that I listen to you talk, the more that I listen to the feed people that work in your office. This is something we need. But I also, uh, you can't throw out the, the baby with the bath water. That's something ultimate IRV will say that, that ain't really my saying. But what I will say to you is, please talk to us and use us and, and, and be an advocate for OPSA to say what is it that you all are supposed to be doing? What systems are not working? What is really needed to make this office really work? And so what, the more I talk to you, and I, I appreciate you and I having a conversation. I see the need for it, but I also don't see the need to waste taxpayers money and I don't wanna do that. And so can you for me, I entertain me for a few minute, um, have the discussion of what your office actually does. So, and it, it, it's for new alderman, but it's for people, um, who are listening to kinda hear like, what is your job and responsibility? And that is my only question because you've reached out to me, we've talked and anything I've had, you've answered it, I'd appreciate that from you. So can you do that for me? Sure. I'd be happy to. Um, you know, as I, I referenced earlier, like OPSA, we do a lot of those kind of back office functions on behalf of all of the public safety agencies. So we help manage the budgets of the Chicago Police Department, the fire department, and OEMC. We help, um, vet the candidates of employees for the police department, the fire department. We are responsible for managing the procurement. So that means anything that our goods and services that the Chicago Police Department may need or the Chicago Fire Department may need, we are responsible for going through that really complicated lengthy procurement process to ensure that that is done thoroughly. That it's done in compliance with all of the procurement regulations, including meeting our minority business owners and women business owner, um, goals. We help maintain the facilities across, uh, the Chicago public safety agencies. Um, that includes the, the police stations that includes the, the fire departments. We, we do a lot of that nitty gritty kind of back office paperwork and manage those functions. And really the goal is to allow our public safety agencies to really prioritize their resources and their time to fulfilling their missions of keeping us all safe. So you weren't here for this catastrophe, but there were candidates who were for CFD who were sent letters to say they were disqualified when they hadn't even taken the test. And we figured out what that glitch was and made sure that we reengaged with those folks who actually got their letter to see if they, and this was prior to you. And so I don't know if somebody in your department can answer, or it's something you can get through the chair so that we rectify that that problem never happens again. So, 'cause people seem to think that people just didn't show up to take the test when they were told they failed the test that they didn't take. And we found out two budgets ago that it was OPSA that made the mistake. And so have we rectified that to make sure that that does not happen again. So we are a aware of, um, instances in the past where communication may have been erroneously sent to applicants, and we, we were able to correct that communication. Um, but I'm gonna ask Joy Brown to provide any additional insight into what those corrective measures look like. Sure. Um, good afternoon, joy Brown, director of hr. So, alderman Taylor, we caught it at the time when it occurred and we rectified the situation, um, as soon as we realized what occurred. Um, so that was two, I think two years ago now. Um, and so that was caught. And again, we contacted those affected candidates. Um, so in relation to what we're doing now, we certainly strengthened our protocols internally prior to communications going out. And we also have a new system for applicant tracking, um, in terms of allowing our candidates to get direct communication, specifically from their investigators and our background team in terms of the information that they're getting in real time. Were we able to meet, to make sure that we were got in contact with all of those candidates? Yes, ma'am. They were, uh, I believe 96 of them, and we contacted them immediately. I think the incident occurred on a Friday, and they were contacted that following Monday. I appreciate that. Um, commissioner, that's all I really have. I'll reinstate again. Um, when it comes to vacancies and positions, you all need to reach out to us as well. We do hiring affairs, we do social media. We got newsletters that go out. And so, and I'm saying this to every commissioner and everybody. We are supposed to be a team. And the thought that we worked this, this office was built, this kind, all agreed to get it built but did not know its function. And it's not a communication with what you all need when it comes to hiring is a problem, and I don't want it to be one. And so Alderman Viega said it. You, we are a resource to you. We just like, we call you with our issues, you all need to be able to call us and say, Hey, this is something we need. Can we coordinate? Can you throw a hiring fair for us? We will be willing to. Um, thanks Commissioner. Thanks Chairman. Thank you. Thank you. Uh, alderman, any other questions? Any other items? Okay. Um, I, I think you, uh, from today's conversation and the previous conversation, um, during our, uh, your first, uh, midyear, um, hearing, uh, you can tell the level of frustration that, uh, we all feel, uh, with the department, uh, as I said then, and I believe today, you are probably their last hope of, uh, maintaining, um, a stabilized existence. Um, I think when the department was brought to fruition, uh, with the goal of streamlining and saving, uh, resources for all of our public safety measures. 'cause keep in mind that public safety comprises an extraordinary amount of our budget between police, fire, OEMC and, and the like. So, um, we wish you the best. Uh, you've got all of the resources that we believe that you need in order to be successful. Um, I think at this point in time, we're just as a council looking for delivery. Um, I do believe that you had the capacity and the ability to do it. And, uh, when you return next year, we hope that you continue down the line with, uh, positive information, uh, for us to prove us that this was, this decision that was made back in 2020. 2021 was the right decision on behalf of not only the taxpayers, but for the departments, as you stated earlier, for them to focus on their core, uh, missions of delivering public safety services, uh, to the citizens of our city, while others that have a little more, uh, administrative, uh, background and clarity are able to do things. Glad to see that you're moving, uh, on some of the items that have been proposed in the medical, uh, audit. And I'm sure there'll be other items that will, um, that will need to, uh, work toward know. It's not the best position to be in, but I, I think you have, uh, nothing but, uh, potential. I mean, the expectation, the bar is not very high, but I believe that, uh, with your capacity and your ability that you will blow it out of the water. So again, when we see you next year, we hope to have a, a, a great conversation, even though there is a lot of frustration around the inability of the department to, uh, to deliver on the key components that we believe are in the best interest of the city. Uh, but again, I, I do believe that you have the capacity and ability to get this stuff done, and we look forward to you, um, getting it done. So with that, uh, the committee will stand at ease, uh, while we bring in our next department. Thank you. Good afternoon, uh, committee come back to order. We have before us the Office of Emergency Management and Communications. Uh, we will start with a brief overview from Kofa, uh, given to us by, uh, Katie O'Toole, followed by, uh, opening statement by Director Veles and an introduction of the members of his team with us on the DAAs, as well as those that are in the well. Katie. Alright, thank you. Um, good afternoon, um, chairman and members of the City Council. My name is Katie O'Toole. I'm with kofa. I'll provide a brief overview of the proposed budget for the Office of Emergency Management and Communications. The recommended budget for fiscal year 2026 is 99.94 million. This is 2 million less, or about a 2% decrease from the revised appropriations for fiscal year 2025. OEMC receives both local and grant funding with about 10% of appropriations coming from the corporate fund. Out of the proposed funding for next year, the majority 87 million is allocated to personnel. OEMC is budgeted 970 full-time equivalents for FY 2026. This is 13, um, positions less than 2025. Here you can see the breakdown of the recommended budget for next year. The percentage change, like I noted, between 2026 and 2025 is compared to the revised appropriations. Um, spending on personnel for next year makes up the largest increase, uh, with over 12% increase, um, despite losing positions. The biggest decreases in spending categories are for contractual services with over 40, 40, 40 4% decline and the 9,000 category with 32% decline. This reflects a, um, decrease in the professional technical services and other third party benefit agreements that were supported by UI and Federal Emergency Management grants. In the 9,000 category, it is affecting the reserve balance, um, by lower federal grants in including ui. The bulk of the department appropriations come from local funds. Um, 2026 sees a decrease in corporate fund appropriations, but higher funds from the, um, emergency communications fund and airport enterprise funds. Um, and as noted, OEMC will see decline in federal grant SUP grant support to the tune of around, um, 8 million reducing federal grants by over 50%. Looking at historical trends, we see year over year decreased funding for the department. Though the corporate fund appropriations have remained relatively stable since 2021, um, we've seen declining grants year over year. And for FTEs, the staffing levels reflect trends and appropriations with a significant drop in 2021, but relatively stable in the year since. Um, that concludes COFA summary. Thank you. Thank you Katie. Uh, director Veles. Uh, good afternoon. Uh, chairman Irving, vice Chair Lee and members of City Council. I'm Frank Veles, the Executive Director of the Office of Emergency Management and Communications. It is my honor to be here today to answer any questions you may have regarding omcs operations and accomplishments. The city of Chicago is home of 2.7 million residents across 237 square miles, which include over 5,000 miles of streets, 19 miles of lakefront, 150 mile rivers and tributaries. We also have two major airports, which one being O'Hare that sees well over 33 million people a year and a little bit under 800,000 flights. We work closely with city, county, state, and federal partners to plan and coordinate throughout the year, including lollapaloozas, the Chicago Marathon Pride Parade, Suenos Fest, nascar, our Emergency Operations Center activations, and our daily citywide coordination calls, excuse me, public safety exercises and two annual weather preparedness workshops. We also receive well over 20,000 calls per day through our 9 1 1 and 3 1 1 system. By the end of 2025, OMC will have hosted well over 730 wide citywide coordination calls that are held twice a day to ensure seamless communications and preparedness across the department. This is just a snapshot of the scope of omcs work in supporting public safety and serving residents and visitors 24 7 365 days a year. In 2025, we expanded our employee assistance program to our critical 9 1 1 workforce. We now have two onsite clinician therapists who provide wellness training, check-in appointments, counseling sessions, and informational materials, a decompression room that was put in in 2024. We also host wellness fairs and additional resources. I'm proud of this initiative and the support it offers to our dedicated staff. We also continue to strengthen our partners with the city colleges and our introduction to emergency management courses, which are now offered through our community colleges, Malcolm X, Kennedy King, and all of Harvey. Through these programs, we've hired 15 students into rows on the 9 1 1 Operation Floors, and within the Traffic Management Authority, helping us diversify and grow our applicant pool. Om c has also expanded the Safe Chicago program since it launched in 2021. We've installed well over 2,500 Safe Chicago kits at 800 locations citywide. Our emergency managers have trained well over 5,000 city employees and partners to use these kits to provide life safe aid before first responders arrive. As you're all aware, in July and August of this year alone, OMC led the city's response to severe flooding that caused significant flooding to homes and businesses. We are actively working with the state and the county partners to appeal the federal disaster declaration and pursue all avenues for financial relief. Joint teams are currently, as you're aware, conducting site visits to collect an, uh, additional data, and we'll continue to work with the city council members to keep you informed on that and updates. Finally, I'm pleased to report that we're finalizing our upgrade on our next Gen nine one one phone private network and phone system. This adjustment will allow us to receive text messaging to 9 1 1 while also personal training is underway, and we expect to announce a launching date in the next coming weeks. On September 25th, we proudly celebrated omcs 30 year anniversary, a milestone that reflects on how far this department has come in three decades to serve the city of Chicago. I wanna thank this entire OMC workforce for their own w and dedication and commitment. Their tireless efforts ensure the safety and wellbeing of our cities every single day. I'd like to introduce my staff to my right, I have Anna Tatum, my Chief of Staff, Deon Tate, my director of 3 1 1. And you're absolutely correct. I have the best chief of staff. I don't care what anybody says. I also have my new first Deputy Joe Bird. I have Dr. Nitara Washington, my Deputy Director of 9 1 1 operations, Marianne Kavi McKeever to the right of her, the Assistant Director of 9 1 1 Operations. I'm also proud to have a new member, Michelle, my new Deputy Director of Traffic Management and Authority. My general counsel, Ryan Neligan, he doesn't gonna applaud Mary May, the world's best. PIO, Glenn Lyman, my Deputy Director of Emergency Management, Chris Patino, my Deputy Director of Special Events. Matt Dowdy, my manager of emergency services. And we also have with us in the box ante Smith from OPSA, the Deputy Director of Finance. We also have Dan Casey o PSA's, managing deputy Natalie Gutierrez o PSA's, managing deputy. And we also have Joy Brown from OPSA Director of Human Resources. Thank you, sir. Thank you. Uh, we'll start with, uh, alderman Riley, followed by Alderman Quinn. Thank you Chairman. Uh, good afternoon yet. Good afternoon. Um, just a couple of questions for you and I want to thank you and your staff for, um, submitting, uh, responses to my budget questions memo. That is a, an annual event around here. Thank you for that. Um, I wanted to zero in on, on, um, your response to one of my questions, which was I, I, I requested that you list your savings and cost efficiencies due to zero based budgeting. Um, and while you did not engage in that exercise, um, you do take some credit for, um, going through cost savings lens to ensure every budget line is justified and aligned based on actual spending and need. And you highlight a few of the savings for the proposed 2026 budget. Uh, one is a reduction in TCA hours to align with staffing in per Ann's 28,000 hours. Could, could you explain what that response means in, in 45 seconds or less? Sure. Each account is reviewed through a cost saving lens to ensure that the budget in align with justifying alignment based on the actual spending and needs of it. Yeah. So that reduction there of the 28,000 is just hours, uh, that we did on reduction of TCAs. Right. From from what to what? Pardon Me, sir? From how many hours to how many hours? So we went from 150,000 hours to I think 122,000, And we reduced that by 28,000 hours. Okay. And so that's a what percent reduction are we talking? Correct. No, that was a question. What percent reduction in TCA hours? Good morning Alderman Anna Stadium, chief of Staff. Um, so the hours previously in our budget represented when we had closer to 500 part-time TCAs on our book these days since COVID were closer to 150 TCAs. So the hours needed to support these part-time employees have reduced due to that historical trend in staffing. Um, and so we saw a little bit of an opportunity there to, uh, Understood these are important TCAs, you know, the traffic control aids, um, and, you know, we rely upon them heavily around special events and major construction projects, et cetera. Um, why do we have so few of them now? It's just lack of interest in, in having that job. No, you know, alderman, that being a part-time job, we're trying to promote the job. We continue to come to the automatic offices and constituents to help us push out the notifications of these jobs opportunities. We're also engaging in, uh, community events so we can promote these. Well, I understand. Yeah. I don't wanna cut you off. I don't mean to be rude. Uh, I just have a limited amount of time here. Um, I'm confused because you have a projected headcount of zero new personnel and zero vacancies being eliminated. How many vacancies do you have in the TCA position Specifically? Yeah, So our part-time TCAs and a stadium, uh, chief staff, um, our part-time TCAs are not budgeted by vacancies. They're budgeted by our, so there's not a firm number of vacancies on the books as it relates to our part-timers. Um, you know, they, they, um, spend down on the hours that they work throughout the year. I see. Okay. Um, that's a bit of a concern for me. Um, and it probably should be for Alderman Conway and a few other of my colleagues who have pretty impactful major, uh, development projects in our ward, at least when the economy's in good shape. Um, but also the special events. Um, we rely heavily on these folks. Uh, likewise, um, you point to a reduction in TMA over time at airports to align with historical trends. And you point out a savings of roughly $200,000 in the grand scheme of a $17 billion budget. It's not much, but, um, certainly it's, it's money found. Um, again, 30 seconds or less, what can you attribute that to? Do we need fewer of them at the airports? What's the your better managing overtime? You have more full-timers, you don't have to worry about overtime as much. What's the, Um, and state? I'm chief of staff. Um, so we again, looked at historical trends in staffing. Um, overtime worked based off of, uh, budgeted personnel at the airport for those, those are actually full-time positions. Um, so those are a little bit different than the part-time TMAs that we just talked about that are budgeted by ours. Um, so looking at the historical trends of overtime, based off those positions, we were able to find that cost savings that you identified. Very good. And, and so, you know, I just wanna make sure I'm clear based on what you've highlighted here in your response to me, I'm seeing about $240,000 in, in cost savings achieved in your budget. Um, I'm hoping that's an incomplete number. Do you have a total number for the amount of costs and efficiencies that you've, you've been able to realize to help, um, save the taxpayers money? Yeah, I guess just to provide a little bit more context, we are a very personnel heavy department. About 95% of our budget is personnel. Um, our non-personnel number is very small. Um, and much of it is budgeted on 3 53, which is funded by the 9 1 1 surcharge. So our corporate non-personnel, um, is, is a very small number. Understood. The reason I ask the question is, is because while you are a, a personnel heavy budget, um, the intent of zero based budgeting is to also throw into the mix all of your personnel. Uh, the idea is that you're rebuilding your budget from $0 to whatever that number is at the end of your process. You know, these are the positions we absolutely justify and need. Right. Um, and usually the chunk of, of savings that can be achieved through zero based budgeting, um, strategies is, is typically found in personnel lines. Um, so I just wanted to raise that for, for you guys to consider heading into your fiscal year 2027 budget, which I'm sure based on the condition of the current proposed budget, it's gonna be a whopper as well. Um, but I would, I would just politely ask that you consider applying that to that practice to your personnel management, um, as well. I, I just have, uh, two more questions. Um, and one is a bit operational, um, with, with the larger sporting events, um, that your staff manage for us, um, around soldier field or the United Center or Wrigley, or down at, uh, whatever we're calling Comiskey these days, um, are, are those TCAs required to go through, uh, the city's ethics training program? So these are, these are part-timers, right? Yes, sir. So our TCAs, they do 35 hours. So they do complete policies and procedures, uh, traffic control, uh, inter personnel communications, uh, traffic with law, uh, employee relations. So they do go through all these training. But do they go through ethics training? Uh, yeah, they do They understand when training? Do they understand that soliciting a bribe, for example, is against the rules around here? Yes, they do. They do professional ethics, drug testing, all of that, sir. Very good. And during these events, how many supervisors do you have on site to be monitoring the behavior and actions of these part-time TCA people? Sure. I, I'll give that over to, is There a ratio? There's one supervisor to so many TCAs? Sure. I'll give that over to my deputy director, uh, Michelle Dela. Thank you, alderman. That was a great question. Michelle De, deputy Director of Traffic Management Authority. Ultimately, we would like to have one supervisor per every 10 to 12 traffic control aids. However, as of late, with the shortage in staff, um, at events, our supervisors are jumping into the traffic control aid role when they are out there. Um, at the larger scale events, we try to, um, put our supervisors where needed. However, when there are multiple events in one day, we have to stretch them very thin across the city. And I understand that, and I know there's a tremendous stress that's placed on, on your system because we do have a lot of things going on. I mean, any given day, especially during the summer months. So I'm, I'm sympathetic. Um, that's of concern because I would argue there is a great demand for supervisory roles at these venues. Um, and I will talk about this at greater length with you offline, but, uh, I have been disturbed by what I have witnessed with my own eyes, but also what has been reported to me personally and also through my office, related to the conduct of these TCAs and the way they are interacting with a number of, um, modes of transportation that tend to frequent these events, looking for fares, whether they are taxi and livery, TNP, even petty cab drivers. We have these, these buffer zones around Wrigley Field and Soldier Field, et cetera. And we have very clearly demarked areas where you can and can't do these types of businesses yet. I often see cozy relationships between TCAs and certain livery drivers and certain taxis and certain unlicensed liveries, uh, very close relationships. And, um, I want to make sure that all of your TCAs are properly trained on the city's ethics laws. Uh, but in order for us to make sure these employees are behaving, we need supervisors there. Right? And if the supervisors are plugging holes with the front line, they're not free to go about doing their professional duty as a supervisor. And so I would argue, um, there is a great need there, and we can talk about this offline and perhaps with some other folks in the city, uh, that needs to be buttoned up very quickly. Okay. We would love to sit down with you Alderman, and discuss those issues. Thank you very much. If I, if I may also say, um, that conduct and behavior was not tolerated on their OMC under my administration at all. You know, we're willing to sit down with you and look at issues that we have, and we can come up with some solutions and work on these matters. But I also do welcome you to please give us a call, Wendy's incidences to happen so we can address them accordingly. Yeah, And I've, I've, I've mentioned to the folks in the past, and I've certainly had conversations with the Inspector General, uh, but there is a great need for, for you to impress upon these folks the importance of our ethics code. Absolutely. And, and that, um, they also are representatives of the city of Chicago. Yes. Alright, thank you very much. Thank you, chairman. Thank Alderman, uh, alderman, um, Quinn, followed by Alderman, osha. Thank you, Mr. Chair. Uh, director first, I wanted to offer compliments on, on your collaboration with the, the, the recent floods on the, in the Southwest side. I, I appreciate, um, all of your hard work, um, your willingness to, uh, take calls at all hours of the day. Um, work really hard to, to get the cleanup kits available to my residents. So I'm, I'm grateful for, for your hard work and, and your staff. Um, my question actually, um, has to do with crossing guards. And I know it's been a couple of years since crossing guards have been under, under Omcs direction. Um, I'd like to make a recommendation that they come back. Um, the idea of CPS, uh, handling crossing guards, and then, and then actually cutting crossing guards when CDOT was here last week, um, talking about record low pedestrian accidents. Um, it's just, it's absolutely ridiculous. Um, it's aggravated my residents to no end, uh, taxpayers who, um, had their crossing guard cut without any explanation, without any coordination. Uh, there was no communication to alderman's offices. Um, there's no communication to, uh, the crossing guards and no interviews of, of who is, who is getting cut, uh, and why, uh, so it's real pathetic, um, by CPS to do this. And so I would like to see those, those crossing guards fall back, uh, under your watch. Uh, do you have the bandwidth for that? Um, so as you stated, alderman, you know, this is currently under CPS and under their budget, uh, currently we don't have the manpower to support it with the TCAs, but we're always willing to sit down with you and look at issues so we can address them accordingly. Uh, but one thing we do request is that when this does happen, is that we have a seat at the table so we can sit down and discuss this a little bit further. And we're looking forward to collaborating with you and this body to get that dust. So let me give you an example. At 62nd Austin, which is an artery Street, they cut the crossing guard there, and I interviewed the crossing guard, and he said 60, 60 out of the 80 kids I crossed there are CPS kids. Yeah. Someone's gonna get hurt there. And I wanna put that on the record right now, uh, because it's pathetic and no call to my office, um, no call to, uh, the, uh, the, the residents, um, really pathetic. So I, I would like to see all the crossing guards come back under your direction and, and for this body to figure out a way to pay for it. So, thank you, Mr. Chair. Thank you, director. Thank you. Alderman Quinn, uh, alderman. O uh, Thanks, chairman. Good afternoon, director. Good afternoon. Uh, Frank, I'd just like to start out by complimenting you and your staff, both those, uh, up there next to you, those in the box, uh, and everybody, um, over at the, uh, 9 1 1 Center doing the important work. Um, I'd like to follow up on my, uh, my colleague, the gentleman from the 13th Ward several years ago, crossing Guards did come under OEMC. I'm well aware right now, you don't have the personnel, um, or the finances, but I think it is important that we have a discussion. Um, the way that the Chicago Public Schools and the Mayor's office handled this, um, is extremely frustrating to me. It puts thousands of children in our city, and I think we need to be clear, I don't care where you go to school. I don't care what neighborhood you live in, every child who lives in this city who attends school should be crossing on arterial streets with a crossing guard based on the speed of traffic we have on so many streets in our neighborhoods. Um, despicable the way Chicago Public Schools handled this, they didn't reach out to any of us. We all found out on our own. We, and then when we were made aware, we got the run around, we got evasive answers, we got Happy talk. Um, and we're gonna remember that. So after this budget session, um, in the coming weeks, perhaps Alderman Quinn and some of my other colleagues that this has had a disproportionate effect on, could maybe sit down with your staff to see is there a path where we could examine this? Um, appreciate any consideration. Um, again, thanks to you and your team. Thanks, chairman. Thank you. And, uh, alderman, uh, and I'm gonna continue to say this. We look forward to working with your office and this body to come up with some solution across the board. Thank you. Thanks. Thank you. Uh, uh, chairman Dow, followed by Ottoman Podo. Yes. Thank you. Uh, commissioner. Um, you know, I'm usually mild-mannered, but I am not happy with the, uh, soldier field, TMA plan. Uh, we have 10 sites that are supposed to be covered, um, during soldier field and concerts and things. And I find that, uh, sometimes these sites are not fully covered. Uh, the TMAs, uh, are standing on the side looking, letting people through. Um, and I'm not sure about the level of coordination between OEMC and the first district. Now, I understand that Mr. Leki is not here anymore. Um, but my expectation is that the person that took his place would come in and be on it. And I haven't found that to be the case. Um, I don't know what this 5 0 5 number is, uh, but if that's not your cell number, uh, I don't know why you would give it to me. I would want somebody that I can reach on site when I have issues that rise up in that area. Last week, I believe we had a concert at Wintrust, and it was just crazy down there. And so, I don't know the level of communication between OEMC, the police department, the Soldier Field, Wintrust. So I would like to get a full briefing about that, because things have to improve down there. Petty cabs are going through alleys, but you have someone at, uh, 21st in the alley east of Indiana. Those petty cabs should not be going down that alley. Um, we, I, I need something better. So I would like to sit with you and, uh, Ms. Cola to talk about how to make some improvements down there to tighten this thing up. Um, do you train, how many TMAs do we have across the city? Um, currently I have 159, uh, traffic control hours hour lease. And how many supervisors, if I was to divide that by 10, that would be what, how many supervisors do you have, Michelle? 10 to 12, Uh, 30 at this moment. But I, I do wanna address something. Uh, do one, please. Excuse me. And I apologize if you do have my wrong phone number, I assure you, you Okay. You got Mr. Cola's number, a 5 0 5 Number, I assure you, I will get those appropriate numbers to you, and I look forward to sitting down with you and making some corrective measures. Alright. Which emails responded to. Okay. I'm really frustrated about that, but I've said enough. Um, I noticed that you got a, uh, basically what amounts to a $10 million increase in the emergency communication fund? Uh, yes. Our overall budget for 2026, uh, increase, uh, salary for our 9 1 1, our TMA personnel, uh, for their new contracts. Okay. So that's what that's for? Yes. All right. Um, I don't have any other questions. Uh, commissioner, you know, I think the world of you, but I really would like to get my situation as Soldier Field straightened out. Um, I also wanna acknowledge, uh, Dionne Tate, whenever I call her, she is, uh, Johnny on the spot. Thank you. Thank you, ma'am. Thank you. Uh, alderman Spto. Thank you, chairman. Uh, good afternoon, director. Thank you. Good to see. We're keeping the, uh, director of OEMC in the 38th Ward for the fourth time in a row. I believe so. Um, Frank's been a long time friend of mine, everybody. So, uh, um, just wanna say, I appreciate everything you do. I only have one budget question for you, and something I don't quite understand. I know you talked, we talked about it a little bit, and that's getting new employees. Why, why would that be such a, such a, such an issue, which you, I know you, they make a ton of money. I know they're making a ton of overtime. I know it's blood money, but, um, are we still having problem getting people to come in the OMC? Is it, is it because of the, I don't know, the, the, um, um, the EMT thing, uh, what would be the problem? I mean, it's, it's, it's, it's, it's a pretty good living. J uh, you make a pretty good living doing that job. And I'm just a little baffled why we're having problems. Can anybody, your HR person, anybody talk about that? Well, thank you. Alder Municipal, you know, we found inclusive difficult to fill these positions and competitive, you know, job landscapes and including the shorter work weeks and the option to work remote, which we don't offer. Emergency management doesn't have remote working. So it's not uncommon for MC to end up, you know, just hiring shorter groups, which we're working with DHR and OPSA. Um, we're also partnering with city colleges to develop some classes, uh, for job postings and making this job application streamlining much easier. Um, Dr. Washington, Good afternoon. Dr. Wa, Dr. SRA Washington, uh, deputy director for 9 1 1 operations. So that's a great question. When it comes down to hiring, and we have been discussing this, uh, because a couple of nuggets, if you will. Um, one, we hiring masses at OEMC, which means that we have a lot of persons that come in the door at one time. Um, another part of it is the extensive training that the pcos, the telecommunicators, um, have to endure for the telecommunicators, the call takers that take off of the incoming and calls of 9 1 1. Their training is three months long. And then for the dispatchers, that training is six months because they're cross-trained to do both functions. So with the, the timeframe that it takes to actually train and onboard a telecommunicator, that's a long a sense of time. And then also, we have to remember that after the classroom, we have application, the application of the classroom materials is gruesome, right? Because we have those, uh, simulated exercises that turn into real world or real life situations. And sometimes those are difficult for those, um, from the classroom to, uh, kind of bridge that gap. And then the last hurdle, I think, too, is the actual retention and or the, uh, retirement, because we hiring groups, uh, we have a lot of retirements at the same time, in June of this year, we had about 14, uh, of our employees core at the same time. So those vacancies are fluctuating. And, uh, yes, we are having those, uh, community efforts and engagements to promote the vacancies. But a lot of it is based off of, you know, hiring, onboarding, onboarding, excuse me. And then actual training, and then the retention. It's just baffling because they make a good living. I mean, this is a job. You make a good living. And certainly with overtime, you mean you get all the overtime you want, pretty much. So I'm just a little baffled by that. Um, I know the people that work there work really hard and do a great job. I, I know they get, most of the time, they get people under their, well, it depends on if you're 3 1, 1 or 9 1 1. But I know they're getting people on some of the people on their worst days of their life. But that's all just, there's anything we could do, help get the word out for you for hiring or, or whatever. I mean, it's just, it's a good job and a good living. That, that's all I have. But thanks au. If I may say, alderman, thank you very much. You, you're absolutely correct. And we look forward to yourself and this body to help us promote these jobs out there, pushing it out to your constituents. We're also working closely on a recruitment team to help us augment some of these positions. Thank you, director. Thank you, chairman. Thank you, autumn. And, uh, Auman Vie is followed by Auman Lopez. Thank you, uh, Mr. Chairman and executive Director Valez. Um, please make sure we do get those job postings. We'll love to help you guys get the word out, uh, around that. Um, my questions is kind of a follow up from PSA's discussion around the CAD system. Wanted to kind of find out, get your input, your department's input as to how that implementation's going. Uh, and um, yeah, just get your insight. Um, thank you Alderman. And that's near and dear to our heart, especially. That's our core of our job is this CAD system and our dispatch system, you know, getting this new system and running it has been a priority of mine since I came to OMC. Um, we are working closely with OPSA and Department of Procurement. Um, as you heard earlier, they've been, uh, this company was placed in a letter to ki uh, but we are having, and we have been working closely with them, and we've developed working groups that meet weekly, if not daily, to address, uh, some corrective measures in this area for improvement of need. Uh, we've also, in the past several months, uh, been, uh, having, like I said, these working groups. Uh, we currently are doing preliminary training, which we've started through our 9 1 1 floor. Um, this is still a lot of work to be done. Uh, we anticipate, uh, go live date sometime next year, April of 2026. But as I stated, this is a huge project and we knew that it would take, you know, the right way to do this. And this is the first time that we're getting a new system in decades. So, Chicago, and you said it eloquently earlier, that we're we're specific way of doing business, uh, for public safety. So we have been working a great deal with this to get this right, the correct way and the right way. Yeah, it's just, uh, frustrating that these type of implementations, which do take a long time, um, to get right. And then there's so much reverse engineering, um, that, or, or adjustments that need to be me made throughout this process that just cause delays and costs money to that point around, uh, the funding of this, uh, how much increase, how much more are we paying for this system than originally budgeted for or advertised for? Um, I'll have to, uh, as you know, OPSC oversees the IT administrative aspect component of this contract. Uh, ante Ante Smith, deputy Director of Finance and accounting for OPSA. As my executive director mentioned beforehand, we are not paying anything to the vendor at this point. Yeah. But to this point. But there was a solicitation and there's a, a price that this cost initially. When it's all said and done, uh, how much more will we have paid for this, for this, uh, for this program? So I believe the contract is 75 million over six years. So I can get you through the chair how much we have paid year to date. But right now, far as this year in the last couple of years, we have not, we have not paid this vendor. But you haven't paid them yet, but I, I suspect that, right. You're gonna pay them at some point. Yes. But at this, I'll have to get that information through your, through the chair. Because, because they are, this is still, they just started the work and there's training. We have, I, I have to say it again, we have not paid them yet, but we can't get that information as what we paid them in the past and how much we pay total when the project is completed. Yeah, that's important. 'cause what I don't want to see as, um, a system that's, you know, 75 million as you stated and then end up paying, having to pay double, uh, for a system that, that, um, we originally advertised or, or agreed upon at 75 million. So you can provide that information through the chair. I know the old system, um, was a lot less expensive, but obviously we need to upgrade these systems. But it seems like this has been taking a long time. There's just been a lot of hurdles, um, and a lot of barriers that have been put in place. So yeah, if you can provide that information through the chair so that way we can, um, kind of determine, uh, whether or not this was a good investment. Absolutely. Thank you. I wanna go back to item, um, related to, um, the TSAs. A question that come to mind regarding the hiring plan. What are you all from a hiring perspective doing? Or are you working with hr? Are you guys handling it, handling this internally as it relates? 'cause it seems as if you have a lot of vacancies. I know you have the one class over at city colleges that pretty much guarantees, uh, a person that goes to that class, uh, a job. Uh, what are you guys doing on recruitment and hiring, uh, planning wise for those spots? So I'll pass that over to DHR Joy. Oh, good afternoon, joy Brown, director of hr. Uh, so Alderman, in relation to your question in terms of what we're doing, I think one of the biggest, um, kind of issues tagged here is with the TCI hiring. So, um, while that is kind of a willing and able title, and I think we, for 2026, we are doing more, um, we're gonna focus on more, uh, a streamlined approach to hiring and doing more kind of community events, but also doing, uh, hiring fairs where folks can fill out, uh, the basic information on site and hopefully we can get them processed a little sooner with working with DHRI. I know we used to do that in the past, so I think that's something that, you know, we can obviously examine with our partners in going back to. Okay. But if I can also add something. Sure. Uh, if I may, sir, we also have a, a rolling hiring process, which that application stays open. So we look forward to working with this body to help us augment those operations and push out these job postings. And we'll continue to work through your offices. Alright, thank you much, Alderman. Thank you. Uh, uh, um, as it relates to that, uh, vendor that's implementing the cad, are there any penalties, um, that we can impose, you know, besides not paying them? So that way we're not if, if, if, if there are cost overruns, at least we try to find a way to recoup some of that. Uh, I'll have to get that back ante. I'm going to pass this along to deputy managing deputy director Natalie Gure to answer in regards to the contract. Thank you. Hi, alderman. Natalie Gutierrez. Um, yes, there are mechanisms, um, to impose fines and we are pursuing all avenues as we're working with the vendor. So our first mission is to get it online and then, uh, we are working with the Department of Law on those, um, elements of the contract. Okay, thank you. Well, um, chief esque, you know, keep up the great work. Your whole team does a great job. And so Conti looking forward to continuing to, to work with you all. So Thank You, sir. Great job. Thank you Alderman. Um, alderman, uh, Lopez, uh, followed by Alderman, uh, Taylor. Thank you chairman. And good a, uh, good afternoon, members of the committee. Good morning, good afternoon, director to you and your team. Uh, a couple things I wanna touch base on. Um, first and foremost, uh, I wish to join my colleagues who have concerns about the crossing guard situation, that the safety of our children is paramount and we must do everything that we can to address this one way or another. Um, I look forward to future conversations. I don't wanna beat this to death, but I also want to join them in recognizing that many communities like Brighton Park, for example, are now engaging in, or are now creating very confusing traffic patterns around our schools. When I think of Kelly High School, for example, which is not in the 15th ward, but it is in the Brighton Park community, you know, as we put new bike lanes, new traffic islands knew everything. It's confusing motorists, it's confusing children, and it's gonna create a, a very dangerous situation if we don't have the physical bodies there to support it. So I wanna make sure that, um, we are also being in, uh, including you and CPS and CDOT in these conversations because when we have traffic pattern studies, I don't necessarily think that they're taking into account the traffic patterns of children, and that's very dangerous. Um, smart 3 1 1, 1 of my favorite topics, which I have not seen any discussion on in two years from OEMC. Can you provide us an update on where we're at with SMART 3 1 1 with its participation rates and how we're doing in terms of getting our residents engaged in this program? Thank you Alderman. Uh, smart one, one, as you know, allows us to create profiles for their families and homes to include information that helped for first responders. Can you pull the mic? Uh, can you hear me? I'm sorry. As you're aware, the SMART 9 1 1 allowed people to create, uh, profiles for their family and homes to include information to help first responders, uh, when they come from their medications. So their pills, the family members, uh, building codes and vehicles. And one of the challenges is subscriptions. You have to renew this profile every six months or it's removed. Uh, so that's why we promote this program and we ask this body to help us promote this, uh, program, uh, bring it across all city agencies and within your communities to help bring this up. Uh, currently we have about 62,000 subscribers, but we're looking forward with your assistance and this body to promote this. So we have roughly 1.3 million adults in the city of Chicago and we have a 67,000 participation person participation rate. So I think there's definitely some room for improvement and I would like to see what we can do to legislatively make sure that we are making this as robust a program as possible, particularly if we're going to be targeting like seniors, for example, where most of those categories would apply. Um, because I think that even hearing that your profile expires in six months when your city key lasts forever, basically doesn't make sense, especially if you're a homeowner. Odds are you're not going anywhere. If we could tie that to some of the other things, because I think that, um, we are working against ourselves and what could be a very beneficial program for our city as well as to my colleague from the 36th Ward who's always looking for ways to data mine and, um, monetize information. If we're erasing information after six months, then we've got nothing to work with. So I think that's definitely something that we should be moving forward with. With regards to smart 3 1 1, um, language access. How are we doing with regards to language access, both at the 3 1 1 and 9 1 1 levels? So Currently we have 298 language, uh, bank that we use through our 9 1 1 and 3 1 1. That's 291 employees, No, uh, languages. Okay. That you can use when you call 9 1 1 or three one one that they can transfer to. So that's a third party vendor that handles our any necessary language issues we may have. Yes. And can you provide through the chair who that is and what the duration of their contract is? Yes, we can provide that through the chair. Okay. Um, in not the main budget book, but this one that was provided by the budget committee on budget. Um, when we look at ethnicity and race of your management team, I've applauded departments that have created with some intentionality, the, the management teams that are reflective of our city. And I find it remarkable that what is published here shows that the ethnicity, uh, and or race of your management team is 73% white and 27% African American. Is that correct? Well, as you know, I, I'm a Hispanic Excluding yourself of course. Okay. Is your 0.1%. I'm a Hispanic and diversity is a priority of mine to reflect the demographics of the city. That's why I find this remarkable. So is this information correct? I mean representative of 11 employees? Yeah. You want to Ara does it need an update that you'd like to share through the chair? Because I'm, I, I whatever you, however you'd like to answer that. Um, as you've acknowledged, it does not include Director Valez. Um, it is represented of 11 employees who are here. We have one vacancy amongst, um, the titles that are included here. So, uh, there certainly is room for improvement here. So notwithstanding the boss, I think that all of us would like to see some greater intentionality in this regard. I think it is very difficult for us to say that, uh, even when you are dealing with, whether it's the team as a whole or, well, yeah. Even when we look at, for example, the overall even by your union employees, it is not reflective. Um, 'cause we are a 21% wide, 61% black, 15%, uh, Hispanics. And in a city that's a third, a third, a third, though I know it's more challenging even from the union per, uh, from a CBA perspective, that's not reflective. So I'd like to see some greater, um, intentionality in recruitment as well to ensure that we are getting a workforce that is re uh, reflective of our city. And that's important to me, both in terms of ethnicity as well as geography. Because as you know, director last week we had a conversation the other day about, um, 9 1 1 calls in the neighborhood. And I brought this up to the superintendent yesterday, excuse me, with regards to calls that are dispatched with police, um, whether or not they are sent, if there's no gun or no body on the ground. We had an individual business where a shoplifting event occurred with $3,000 in damages in one day, and it was referred to as a non-emergency to the 3 1 1 system. We talked about this, we talked about this yesterday, and I think I would love to give you the opportunity to explain a little bit better to the public as to how we get to this point where when we're trying to show that we are standing for our businesses and standing up and understanding and appreciating the circumstance, they find themselves when individuals choose to engage in reckless and dangerous criminal activity, when they call 9 1 1, to hear that what they're going through is not as big of a priority, uh, can be very disheartening. So however you'd wish to answer that. So we, we Do follow the policies and procedures by the Chicago Police Department, but I can have Dr. Washington expound on that a little bit more. Dr. Isha Washington, deputy Director of 9 1 1 operations. Thank you, uh, alderman Lopez. So a little bit about CPD response. Um, we are definitely trying to make sure that our policies are aligned with CPD of course, as you know, that that's the way that we, you know, monitor and, and uh, deal with priority levels. Right. But for that particular situation, I think we had conversations about it as well. 'cause I talked to executive director Valez after you spoke with them about it. And, um, a couple of different things that happened with that situation, which we don't want, we don't really wanna go into the particulars, you know? No, I'm not trying to get just on that, but it's Yeah, just as a whole. So generally speaking, um, one thing that we have to remember, if the offender is not on scene, then it becomes a, a issue that is not as emergent. And then when there are no weapons involved, that's another parameter of it too. Right? And then one thing we also wanna talk about is the lab. So if I may, I just wanna Absolutely. I just wanna jump in Oh yeah. Because I appreciate that comment. Yes. But when it was brought up yesterday, the superintendent looked at me like I grown in three heads when I said that. So my confusion as I'm bringing it up again today is what, where is the consistency and what do we need to do to ensure that the answer that I'm getting from one department matches the answer I'm getting from another because I can't have the superintendent telling me that I'm going to be there to protect person and property when that's not the case. Yeah, That's a great, that's a great point. And not to cut you off, I think too, that, um, it all depends on what the information that's obtained from the caller, right? Because we wanna make sure that, is it okay to continue? You Can keep talking. I'm like, Ooh, I might not be able to, but you can go right on. Absolutely. We wanna make sure that the information from the caller is received in the correct manner, and that also dictates whether the police will respond or not based off the information that's provided. Um, so we wanna make sure that too, that something that we should highlight is the difference between alternate response and that a 3 1 1. Because even if a caller is, uh, transferred over to alternate response, those are sworn officers on the other end of that line that make those reports and make sure that they're getting the, um, the citizen, the resident of Chicago, the proper, uh, the proper response. So for that particular situation, that was the alternate response and not 3 1 1. So I think as a whole, we need to better explore and explain what the alternative response system is because again, if you are being robbed and your offender leaves you and someone tells you that this is not a priority, this is a a, a 3 1 1 matter, the victim is going to feel like they've been victimized again now by the city of Chicago who in, in that moment, they feel as though they're now being dismissed as not being a priority. So I think that we need to figure out a way to better articulate this and be consistent with this and address this because nobody should feel in that moment as though we are not making their situation a priority. Um, chairman, I will be providing through the chair as well some questions, uh, following up with the CAD system as well. I know that we talked about this again, but I have a few others that I wanted to wait, but I, I want to thank our other team back there. Uh, and I would also encourage, um, as I mentioned to the OPSA earlier, uh, the duplicity across the four departments of public safety, um, I think is something that we have to be more intentional and direct about, um, because it's definitely something that I think is not necessarily proving our ability to show that we are caught cutting costs where we need them. And then chairman, um, just lastly, as a, as a per a point of, uh, being here way too long, um, your, there's so much your department does that you can expand on. You could talk about all the great work you've been doing on the Southwest side to try and help us with the flooding situations from July and from August and, and everything that you've been doing for our residents. Um, I wish you would've included more of that in your speech, um, because I feel like this is a one third of Toronto speech from last year. Um, but I know that you have done so much more since. So I would've loved for you to articulate that when you were here because now's the perfect time to show what you've been doing. Great for the city of Chicago. It wasn't for me being here. I would've been boots on the ground out with my members as We're doing here. I know campus right now. I'm trying to get you done before 1230. I got you. Thank you. Thank you Alderman. Uh, Altman Taylor, uh, followed by Alderman Fuss. Thank you, chairman. Hey Commissioner, how are you? Good, ma'am. How are you? We Work for the city. Can you tell me what is under OEMC when it comes to staffing. I'm sorry. I couldn't hear you too well, ma'am. Sorry. Can you tell me what employees are under OMC? I know 9 1 1. Can you talk about all of the employees that are kinda under OEMC? So we have four divisions. We have our 9 1 1, we have our 3 1 1. We have our TMAs, and we also have our emergency managers. You all are required to do training with staffing. How often? I'm sorry, what was the question? So let's say you got an employee, what does retraining happen? Do you all do any of that? Yeah, we, we constantly have retraining for each of our divisions, ma'am. Uh, specifically, I don't have the timeline for each. And I can get that through the chair for you. The chair. Can you gimme that Through the chair, what the training component is for each section? Okay. And so when sending that information, wanna know, so let's say an employee is there every year. Do they get training or do they get every training every two years? My point is leading to some of the frustration that we get when we're using these services. So calling 9 1 1, and of course you are in a state of panic and they're their attitude on the other end. And so, is there some training or, and I know you all monitor those calls, but talk about the training that you give for these folks. 'cause some of them seem to be frustrated, some of them seem to, not that they give the wrong information, but they sometimes they're not understanding to what the caller is talking about. Yeah. So let me pass this over to Dr. Washington. She can talk about some of our training. Okay. Dr. Washington, uh, director of nine, deputy Director of nine one one Operations. Yes. The call takers and dispatchers undergo a training before they become independent on the operations floor. They go through an extensive training, call takers three months, six dispatchers for six months. Professional call taking, uh, traits are a part of the initial training. Also, professional courtesy is outlined in the training as well. Um, those policies and procedures are something that we implement. And I also have conversations in our roll call settings. Roll call settings are 30 minutes, uh, before every shift. And they're a reminder for the call takers and dispatchers about the way that they should, they should be behave. I like to reiterate that there are specific instances where we're having issues with the call takers who forget and or need reminders, gentle reminders about policy and procedure and the way they should behave. I would like for everyone to please make us aware so that way we can address those one by one. Sometimes we, uh, have 'em as teachable moments, but it's also important to make sure that we wanna make sure that all of the call takers and dispatchers across the board are reminded of the policy and that they adhere to it. Because we know that those calls are recorded. But that's besides the point because we wanna make sure that regardless of it's recorded or not, that they behave in a professional manner that they were hired to do. Are you all supporting them with PTO and mental health services as well? Say that one more time for me please. Are you all providing them with PTO and with mental health training or support? So yes, we do. Uh, we just onboarded two new clinicians and we're working closely with them with that. Also with the new contractors, there's been additional days that have given to them. For PTO, Is that same thing given with, um, the people who do traffic control? Uh, yes. What does that look like for them? Oh, they, they also are under the same contract, so they still, they get the, the, uh, PT, DPTO, uh, time off also. What does retraining them look like? Uh, Michelle. Thank you. Alderman. Deputy Director Michelle Cola Traffic Management Authority. So, uh, the training for the traffic control aides, um, in their first week of training, it's a 35 hour course, and customer service is part of their training. Uh, the mission for OEMC. Hello. How are you? Can you gimme me? Go ahead. I'm sorry. The mission for the Traffic Management Authority is customer service. First and foremost. They are the first people seen going into, and the last people seen going out of an event, especially at Midway and Chicago. Uh, O'Hare Airport. Their training is ongoing on a daily basis. After roll call, they receive a 15 minute training on any statistics that need to be brought to them, and especially customer service. Yeah. And if I, and as every day, Yes. I, I also wanted to add other women that, uh, in 2024, we implemented the new decompression room. We also have a wellness grant that we're working with, uh, for mental health training, onsite appointments, uh, enrolling trainings that we're doing with informational center, uh, sessions, uh, onsite programs that aid employees with wellness and engagements. Thank you for that. Just want to make sure that we're supporting folks who gotta deal with the public every day. Especially, um, the traffic and control people. Some of them are very angry and rightfully so, 'cause drivers don't listen. Um, but wanted to make sure that they're receiving the support that they need from when they we are, when they're having moments. 'cause we all have 'em. We're all human. Um, and I wanna appreciate, say thank you for making sure you took every incident that I had at the airport. Um, I am also concerned about these crossing guards as well because we, the city was not honest with us about who did what happened. And so, um, through the chair, can you send us, um, actually the numbers per ward, how many we had and how many we lost. And to reinstate some of those, especially in wards where it's very unstable. What does that cost look like? I, I can get that through the chair, but can I, I also wanted to say another thing to you, alderman, uh, you know, concern of the wellbeing of my employees is my number one priority. I call these my heroes under the headsets, and I understand the difficulties that they go through on a day-to-day basis. And I'm with them to make sure that their wellbeing. And I assure you that I take that serious and I look turning every rock that I can to help them out in any way I can. Because sometimes even when you call in three one one to put in reports and folks are calling and they're frustrated, the call doesn't always go well as far as concerned. And of course, I'm hearing that on the, the constituent side, not necessarily on the person at 3 1, 1 side and just wanna make sure that there's some balance to say, Hey, maybe you need a break. Or maybe that wasn't the way to handle the calls. And so that was the reason that for my questioning. Um, commissioner, I appreciate the work that your office does, but my last question is, what happens when a 9 1 1 dispatcher is in, is in a conversation around a shooting? Is that person taken off the floor? What type of supports is in place for that person in the nine one one call that seems to be fatal or suicide or any of that? Uh, I'll give that to Dr. Washington. Dr. Washington for the Deputy Director of nine one operations. Uh, yes. A part of the clinicians or the, the, uh, employee wellness over at OEMC, we are proud to report that a part of their training deals with telephonic strategies for calls in crisis. We also talk about personal stress and mental wellbeing and also resilience. Our call takers and dispatchers are super resilient in the thick of it. In the moment when there are things that are happening, you'll be surprised. Some of them do not wanna even pull away from the, the headsets because they're wanting to see out that event of the end when, if they need, if they need to remove themselves, we do take them off the floor and take 'em to our new decompression room. We also have a quiet room there. There's also peer support on site. We also have comfort dogs that come there. We've also incorporated a morale committee. They even had massage chairs the other day there for persons that, that needed a massage you like during the shift. So what we're having all of these wellness initiatives there is super important to us too. That we make sure that we incorporate the wellbeing, um, of our employees with everything that we do. But yes, they get training, uh, in the classroom, but it's nothing like hearing that emergency in your ear. And we have to make sure that when that emergency happens, that we can pull them if need be, and they can be replaced. Some of them do, but some of them don't. Until that emergency is actually over. Seem like I'm working in the wrong place. 'cause y'all taking care of y'all people. That's not what happens with the rest of us. Um, I just wanna say thank you all for the work and the support that you all have for the city. I don't think people realize how important that information that you get from 9 1 1 and 3 1 1 to make sure that our constituents are getting the help. And so I appreciate you. That's all I got. Thanks, commissioner. Thanks. Thank you. And like I said, I look forward to sitting down with you and look forward to addressing some of these issues so we can come up with some solutions across the board. Thanks, commissioner. Thank you. Thank, Thank you. Um, alderman Taylor, next we're gonna have Alderman. Alderman Fuentes followed Alderman Walker, my bad. Alderman Beck, followed by Alderman. Uh, man, Howorth Altmore, you have something? Want to go? Thank you Chairman. Uh, good, a good afternoon. Um, on the, uh, on the issue of crossing guards, uh, I just want to weigh on then on that briefly as well. Um, I think like your staff, you know, getting top priority in terms of their health and safety, um, that should be the same thing for our kids. And I know that you don't have a direct task on that, but, um, I think it just behooves us as a city when we don't have CDOT proactively doing safety of, uh, you know, for traffic concerns and everything proactively going out there around every single school and saying, adjacent to the school and that surrounding area, what do we need to do to protect our kids? Um, I think it's just a, all, all departments inclusive, uh, job to start looking at that. And I just hope that, um, the information that you get back is helpful to all of us too. Um, you know, with crossing guards and with safety issues around our schools, that that's our top priority too. Um, the, uh, one of the things I've been looking at is the, um, this issue of special events. And you have a, a limited, uh, task there of trying to organize different departments. Um, could you give us some insight into how you've been tasked with improving special event management and especially, uh, coordinating all the departments on that issue? Well, I'm gonna give that to my deputy director, Chris Patino, that works on the special groups for special events. Chris Patino, deputy Director, citywide Operations. Yes, alderman, thank you for that question. So overall, it starts with the permitting process, and we personally review over 1000 permits for traffic mitigation plans, overall transportation plans, and then of course, their emergency response plans. Obviously, weather is the biggest threat for any outdoor event. We wanna make sure that the organizers of these events are planning accordingly. So once we go through the permitting process, then OEMC is the coordinating agency brings all relevant departments in, including sister agencies, perhaps county or state agencies, depending on the scope of the event. And we host a series of planning meetings based on the size, scope, and complexity of the event. There could be anywhere from one to over 20 meetings with all planning agencies. For instance, pride Parade this year 17 on the books meetings, just for Pride Parade alone. Chicago Marathon has similar numbers, but essentially it's a cycle of cycles. So the planning never ends. We have a heads up. Some of these events do have multi-year contracts, and we ensure that we are holding not only ourselves, but the event organizer to Chicago standards. Okay. Glad to hear you're doing all that. And I think a lot of us assume that that is happening. But, um, amidst all these issues of, you know, how much we're, um, getting in return for the, uh, effect an event has on our streets, the side streets, not necessarily the, the streets that say a parade is on or a 5K or a race or whatever it might be, but what's the overall impact to our bottom line? I, I appreciate that you guys are looking at all these things now, and hopefully over the next couple years we can really focus in on, you know, what is the o what's the broader cost to all these events and how can we retrieve that, um, for taxpayers. So I appreciate that, Chris. Well done. Um, going over to the Ernst and Young report, um, the, what did you think of the recommendations in the report? Primarily around two issues. Um, one, the FMLA usage at the nine one one call center and two, uh, the TMA and parking enforcement combination or, or being combined to, uh, basically save millions of dollars this year and over a 10 year period in tens of millions. Hannah, I don't know if you had discussions with the administration on that, but, um, you know, the first one with the TMA, uh, looking at, um, you know, we, we incur about 17 million in costs for CPD overtime to fill those vacancies for TMAs. And, um, could save about $82 million there if we fully replace that CPD overtime with full-time hybrid TMA or parking enforcement roles. And that's on, um, page 8 93 of the EY report. I don't think you have that in front of you, but yeah, go ahead. Good afternoon. Alderman and Stadium Chief of Staff. Um, so a few things. We were very embedded in those working groups with Ernst and Young. I think we had actually informed them about the FMLA situation down at the 9 1 1 Center to help us kind of look at that. Um, on that front, we are in the process of interviewing for A-F-M-L-A analyst that will help us track this more closely at OEMC, looking at trends in coordination with OPSA to make sure that, you know, um, you know, we recognize that's the right of all employees, but just to look for any, you know, patterns that might look outta line for us. And then as for the cross training of traffic control aids with parking enforcement aids, we have been pulled into those conversations. Um, I think there's a lot to be considered there, um, in coordination with finance. Um, I know that they had some thoughts as well. So those conversations are happening. Yeah, I guess there's contract issues there too. A lot of things that are kind of multi-layered. Um, but you did, you did have those discussions. Um, you think there's some fruitful opportunities here for that. We do see some opportunities in some of the suggestions that were brought forth. Was there anything in the report that you felt could be, uh, a more immediate win? Um, in the report it says, um, for instance, the call center issues that came up on, um, let's see, I believe it was cost savings of 13 mil million maybe achieved through imp implementation of, this one was very interesting chat box, uh, chatbots for standard services to reduce needed personnel. Now that sounds kind of funky. Um, I don't know if you wanna replace humans with a chatbot, but, um, they did say that that would be a quick win if the city moved on that, um, opportunity. Sure. Um, I think a lot of their research looked at what other cities were doing. So obviously, um, the City of Chicago does things in their very specific way. Uh, they did have some recommendations for us as it related to three on one operations that we weren't totally aligned with. Um, we look at our three on one center as, um, you know, our main intake center as it relates to when we have flooding incidents, for example. That's real-time information that's coming our way that we act on immediately. And so reducing capacity at three on one is, um, something that we would definitely ask to take a second look at because we see the value of having them, uh, there to support our operations as it relates to response and 9 1 1 and emergency management. Okay. And, uh, finally, you, you touched on it I think a little bit here, but, um, one of the things that has been brought up in this body before, um, and, uh, you just kind of, you didn't say it out loud, but I think the, this issue of instituting a pull a part-time 9 1 1 dispatchers, a former police or former firemen who know to generally know what the situation is on the ground, um, is that something over the next few years that could be a strong possibility for us to implement bringing people back that could work part-time in that, in that, um, as 9 1 1 dispatchers? Yeah, sure. Um, that one will take, you know, a lot of, uh, we'll have to give a hard look to that one. There are some union considerations, obviously, first and foremost, um, that we would look at. But, uh, we are open to anything that would help us improve staffing on the 9 1 1 floor, um, in line with contracts that exist for our current employees who do that work. Okay. All right. Well, I appreciate, um, you being open about, you know, looking at this report possibilities and other possibilities that exist here. So, um, I just wanna say, uh, thank you to all your staff and thank you to the dispatchers who really, um, listening to how they handle many different situations, it's pretty incredible that they're able to, uh, maintain composure in many of the extremely intense situations that they go through. But, um, I think all of us in here appreciate as, as our constituents do the effort they, uh, put in every single day and want to thank them for that. So thank you very much, director. Thank you. Thank you, chairman. Thank you. Alder Alderman, uh, manna Howorth followed by Alderman Moore. Thank you Chair. Hi, executive director. Hello to your team. I, I'm glad to know that you have, um, because your dispatchers are not therapists, right? They're not trained therapist. I'm Sorry, other One. Your dispatchers are not trained to be therapists, right? The operators that answer the phone. Yeah. Uh, Shara, can you or articulate on that Deputy, deputy director out Dr. Washington here? Yeah, no, they're not trained. They're not clinical therapists. No. Yeah. Well, I'm glad then that you, that you have two onsite therapists now to, to take care of your, your employees. It's, it's very important. Um, I wanted to know about the, the smart 9 1 1. Is it possible to get through the chair? How many of our constituents have signed up for that program? I think that's great. I think that, uh, for our SMART nine one, we have a little bit under 62,000. But yeah, we can get that number through the chair for you. Terrific. And then I wanted to ask, I again, uh, very much appreciate the work that you do. Um, I was able to go visit the, uh, call center and very impressed with, with all of your, all of your team, so thank you. But, um, we did have a instance where somebody called 3 1 1 and was told to call a three one two number, and then the officer told them that they were supposed to call 9 1 1. Where where are we supposed to report those instances where somebody got the wrong information? Um, if you can just let me know, uh, I welcome for you to get that information over to me with the appropriate information for me to look into it a little bit deeper for you and give you an answer on that. Thank you. And then we had a, we had a major construction, um, with a water, uh, main replacement this summer from May. And, and now we're, we're finishing it up, but it was, it, it felt like an emergency to us where thousands of cars, because we are the cut through neighborhood between Saba Lakeshore Drive and the expressway on the west. Um, were cutting through our neighborhoods going the wrong way, cutting down alleys. Um, and every day felt like, um, a it was, it was terrible. And so I wanna know, um, how, how do you prioritize, um, projects like that, like our own projects? I, I was a bit shocked to feel like they were ask, they were asking us in the office, you know, basically, which, which roads do we need to address, um, based on complaints and, and, and, and it felt like an emergency. So I wanna firstly, thank you, Mary, for helping us with, uh, with the alert that that helped a lot. I, I feel like that texting system could have, is there a way to expand that texting system so that we can localize it? Because it was hard for us, is what I'm saying. Like, we have a newsletter, we have thousands of people signed up for that, but our neighbors know how to navigate construction. It's the people who don't live in our neighborhoods who are cutting through our neighborhoods to get to work that don't understand how to behave when construction is going on. And we felt like it was really helpful, but, um, I don't, I don't know. I don't know the answer. Um, I know that I was out there with our, um, you know, in front of our schools managing traffic with the, with the traffic, um, control person, you know, 'cause 'cause we had instances where, um, uh, uh, uh, uh, one of our, um, traffic aids were, were, um, hit by a car on Bryn Maw and Clark Street. We don't want that to happen again, especially during construction. Um, so is there a way to help us locally when major construction happens using the technology that we currently have? Michelle, do you wanna answer that please? So, uh, deputy Director Michelle, traffic management authority. So Alderman, can you reiterate what you just asked? So ca I can better, uh, understand how to explain that to you? I, I felt like we had to come up with creative solutions to educate all of Chicagoland how to drive through my neighborhoods while we were replacing water Maine. And that did not feel like something I was qualified to do. And also I felt like there needed to be coordination between the project, um, which was a water project and, um, cdot and we brought people together and you all were there also on the calls, but that felt like something that, that, that feeling of crisis every day since May up until just recently, until they finished, um, felt like it could have been avoided if there was a little bit more coordination. I'm going to pass this to My counterpart, Maryanne, Actually, I think I can touch a little bit on it. Uh, deputy Director, Dr. RA Washington. Um, I know that we have, I'm gonna do a, a shameless plug here for the OMC app. And, and Mary May here, she can definitely speak to it a little bit. But that app is, is, is essential because what it does is it allows us to put those updates on there for road closures and alternate routes and things of that nature. Or when we have like, um, Chris here who has, um, all of the information about our upcoming events. So Mary, did you wanna talk a little bit about the application? And, and, and before you do that, I just, I wanna say thank you for that too. 'cause that was something that we did share, but I also want to, again, somehow the city needs to have better coordination with, uh, traffic applications like Google and Waze. And, you know, apple tho those were not helpful, um, during the project because they did not update in a timely way. So I, I hope that we can figure out a way to have better relationships with them. We, we can sit down Alderwoman and we can discuss this a little bit further at later time if you'd like. Make sure that we address these concerns and that see some corrective measures working with some of the agencies from CDOs Streets and Sanitation. Thank you. Um, thank, thanks for that. Can, can you, um, executive director give me any updates about the CARE program, um, if there are any? So as you understand that the CARES program is under A-C-D-P-H initiative. Uh, so we work closely with CDPH when it comes to that. Uh, OMC follows the directives of CDPH and on the current model, I'll have, uh, Maryanne McKeever discuss on that a little bit further. Thank you. Maryanne McKeever, assistant Director 9 1 1 Operations. Um, as the executive director said, we are working, um, it's A-C-D-P-H program, but OEMC does support. So currently all calls that come into the 9 1 1 system are first answered by a civilian call taker for the police. Um, this call taker will ask clarifying questions and determine an event type based on the information given by the caller. There are five event types that we currently have that have potential eligibility for care. If the call is classified as one of those event types based on the information given by the caller, um, and is occurring in the geographical area that care serves during the time that care serves further questions, triage questions are, um, asked to determine eligibility for a care response. These questions include indicators about behavior, mental health, condition, violence, weapons that might be present, um, and the presence of a mental health component, if that's known. If it's not known, that doesn't stop the process. If the information given by the caller indicates, um, initial eligibility for a care response that calls then conference with a civilian call taker for the fire department who's gonna ask additional questions regarding medical, um, symptoms and or substance use. Um, those questions are actually determined by region 11. And, um, the eligibility after those questions are asked will result in, um, as long as there's not a situation that will require an ambulance response, that's gonna result in the dispatch of the care team if they're available. So that's our current procedure that we're working with, with CDP, But I wanna let you know Alder more that OMC meets regularly with CDPH to ensure that we're able to support their program and continue because this program is evolved under CDPH. Thank you. And then the care program, it doesn't run every day, right? Um, Marianne currently Is, currently it's Monday through Friday, um, 10:00 AM to four 30. And then those calls that you get on the weekends when care is not like, what's the backup plan for those calls? So any call that, um, has a mental health component to it that falls into, um, the time outside of the operation of the care hours is handled by a certified CIT officer and prioritize for dispatch in that fashion. Can do we have data on the number of calls that go to care versus CIT? We, I can get you that through the chair. Okay, thank you. I, I also wanted to say that we also have a robust quality assurance program that we work on to review to these CARES related, uh, calls into the 9 1 1 to ensure proper handling. Thank you. Yeah, I appreciate that. I remember during the pandemic, I had a, a friend who went through, um, a, a crisis and it was when we are not supposed to even be together. It was on a Sunday. Um, it felt like there were, there were very few resources. So I would, I would like to see that program extended through the weekend. And, um, and the could because she did not need a police officer. You know, she needed, she needed, um, something an alternative to that. Thank you. Thank you. Executive Director. Thank You. Uh, thank you au Amanda Harper with Ottman Moore. Um, thank you chairman, director. So good to see you. Um, I know I wasn't here to start, but I think I've, I heard some things online and I gotta have to chime in. First of all, I appreciate you, your entire teams and for the teams that do well, I always tell people it start, well, even the ones that do bad, it starts at the top and it's a reflection of their leadership. And so, um, your leadership is impeccable, um, in terms of how you communicate, um, with the, um, alderman and I, and I, and I can speak for myself, but I think you do it with everyone. And that means a lot because it gives our ability to communicate with our residents in a, in a timely manner and, um, with some knowledge. And so what you did during the, um, floods, um, as, um, alderman Lopez stated, um, and you're not a person that pat yourself on the back, but, um, people have to know what, what you're doing and it's important and what you did, um, to get us the information. And, and well, some people think a bucket is small. When somebody is going through a life changing experience. I mean, I had one constituent, you know, they converted their basement into a house and a nice one where they're living, but for your whole house to be now underwater and somebody to show up and saying, um, somebody care, some type of help is coming. Um, and I, and she posted it on Facebook actually, um, with her bucket and stuff like that. And she shared it. So I, I shared it, but that's what it meant to her and her family. And to just see all those rugs thrown out, um, um, things that are important to you and your family having to go or get damaged, the impact of that was just devastating. And, and, and what somebody else would think is a little bucket meant the world, um, to someone. Now that was, that was, that's one thing. The second thing is, Hey, y'all gonna help me? That's the thing comes with the communication. And you laid that out so clear for us that we were able to effectively, um, communicate that to the residents. And without trying to, you know, piecemeal our own message together to comfort them and everything, and, and it, it, it, it was extremely helpful. And for, um, just for the record, so the, you know, federal administration to deny them that. And then you all come back now appealing it again, communication, letting the people know, this is what we're doing. We haven't forgotten about you. Uh, not only the, um, mayor's office. I want to thank for doing that, but your office taking a lead on making sure that this happened. It means the world, um, to me as an alderman, but definitely to my constituents who, um, were impacted. So I want to thank you and your staff, um, who have, I probably spent countless hours during that time, um, and some sleepless hours. I have no doubt. Um, trying to, um, make sure that calls got, um, fielded and, and, and the information got out there. So I want to commend you on that. Thank you so much. Um, my, uh, first question, and this happened a couple of times, and I just want to know for the record, 'cause I, I think I'm telling the truth, but I want to know it for the record. If a person calls 9 1 1, they, they're never put on hold, are they, in terms of that initial call, uh, Dr. Washington, Dr. Washington for the deputy director of nine one operations? No sir. There is no whole, uh, policy for o for 9 1 1. Okay. So I, I didn't think so. I had, you know, again, two residents out of 50 something thousand. I really say 15, unless kids are calling too, which they sometimes probably do. Um, you know, sometimes people they, maybe they call 3 1 1, I don't know. But I know 9 1 1 and I wanted to make sure I was speak. I was say, no, 9 1 1, do not put you on hold if you doing it immediately, call there. So I just wanted to, um, state that, um, for the, put that on the record, uh, if any of those constituents are listening. Um, my second, um, question came, uh, I was, um, brought it up at the police, but I want to make sure the money that from the sales, telephone sales texts that we use for, um, police technology, how much is, um, left and that, and that's the part of the money they got the RFP out for. So from the time they stopped ShotSpotter, how much money is in that, uh, account And, and, and has that any of that money been diverted anywhere else? Anna? Hi Alderman, Anna Stadium, chief of staff. Um, so the fund is about $170 million O 70 million For the entire fund. OEMC is a portion of that. The technology you're referencing does not fall under our department. It falls under OPSA, uh, they manage that technology piece. So that funding would be in their budget within 3 53. Okay, so let me, let me walk that through now. So $170 million in total from that fund, right? So that's about the total amount that the city gets, right? OEMC is a portion of that overall fund. So when you say about what they get per year, you're saying Annually, correct. Annually. And so, so that was that. So we should have a little, depending on what we had to pay out, uh, in that fund, then the budget director would have that total amount of what is in that fund right now. So the overall fund is administered by the budget department. It does fund operations out of OEMC, out of PSA and um, I think there's the general finance, um, that's also some of the money goes to that as well. Okay. When you say, okay, so you say operations and I can have that, I guess conversation with the budget department. 'cause I thought all of that money was towards technology. So I wanna be clear when I'm, when we say, 'cause I don't wanna be spreading false information. 'cause my, when I'm talking about it, I say, well all that money we get has to go towards, um, police technology. I, I say, or public safety technology. That's the right term. The public safety technology. So you're saying that's not the case for those that that Yeah, partially for OEMC. So we're about 74 million of the fund, but we're, that's 95% just our personnel. So it funds our 9 1 1 operators and dispatchers. Okay. But technology is a piece of the overall fund as well. It's just on budgeted under OPSA. Okay. You know, what percentage you said you, you know, you said what about what percentage of, um, that technology is funded under OPSA? I'm gonna tip that over to ante. I don't know if you might have that info. See. Okay. Ante Smith, deputy Director of Finance and Accounting for OPSA, I don't have that number re available at this moment, but I will get that to you through the chair. And just for clarification, you'll like the num the amount that is budgeted for technology under the surcharge fund 3 53, is that correct? For technology? But now because of my lack of knowledge or understanding, should I say, I thought all of it was going through as technology, so No, just as, Right. So I need to know stated. So I guess that's why my question, unless you know it, what can get it from me through the chair? I, I have to ask the budget director, unless you can help get through the chair that total dollar amount since we ended, you know, um, um, shot spotter, how much is in the, on that budget line then what? Then the second part of that question is now then what percentage of that goes to the technology? So I believe you're referencing two different things. So gunshot detection, that is one line that is when within fund 3 53 and not the overall budget. So if the amount that we budgeted for in FY 2025 is, I believe is a little more than 8 million. But that is not the overall budget. The overall amount for fund 3 53, which is a surcharge, is the 170 million that chief of staff mentioned. Right. Per year. But just to be clear, 'cause I was saying that that whole thing goes towards public safety technology, but that whole 170 million does not, It goes to anything that is MER emergency management related. Oh, always within three budgets, which is finance, general Office of Mercy Management and OPSA And then just a percentage goes towards the technology piece. Absolutely. And then, and, and then pull that out for me if you will. Okay. That, that will percentage will do. Thank you. Um, my next, um, question is, um, when we was talking about jobs and and positions that are opened, are any of those positions and if you could provide through the chair that you would hire returning citizens for. So you got a lot of positions. If you can provide me those positions that you are looking for someone, if you would hire any returning citizens, there has none any return. What alderman? Any returning citizens? We don't call him. Um, he, he's an ex-offender. They returning citizens. I'm sorry, excuse. I don't mean to laugh. I apologize for that. Excuse me. Um, you, You got it. So everybody know what return is? Okay. Yeah. Yeah. He's an ex-offender, but they, the other ones are returning citizens. That's a conversation that we'll have to have with DHR and and OV. Right. So those po I'm just, I, I just need to know those positions that you're trying to fill. I need a list of those positions if so that you hire for returning citizens. If you can provide that through the chair. Alright, that's all I have, chairman. Thank you. Um, alderman Moore. Um, you had a quick question. Uh, alderman Lopez, go ahead. Thank you chairman, and uh, appreciate your indulgence. I just have one quick question. Uh, director, you are listed on page 365 of the, uh, appropriations ordinance, your position. Correct? Um, Or I could I should say three page 365, uh, executive administration. 9, 9, 5, 8. Executive director Emergency management communications. That is your position, correct? Yes. If I were to look on page 3 77 of the same book in the Chicago Fire Department, it says Deputy Fire Commissioner, executive Director Emergency Management, uh, for fiscal year 2026. The previous, uh, position mentioned, which was in reference to you is for fiscal year 2026. So how is it we have two executive director, uh, management, emergency management and communication positions within this budget. Uh, from my understanding, this is in the city looking into more into a personnel matter. Uh, but if you'd like, I can get that through the chair once we get an answer for you. Okay. I would, I appreciate your answer 'cause I'm gonna ask the fire department the same question because we are charging taxpayers for two of you and I only get one of you. So unless there's another, uh, version of Frank Les floating out there somewhere we don't know about God only know I'd only one, I'd like to know why we're paying for double. Thank you Chairman. Thank you. Uh, alderman, now Vice Chili. Thank you Chair. Hello director. Um, thanks for being here. I know, I think I'm gonna be the last person, so I try to keep my questions brief. Um, I mentioned yesterday, um, during the police hearing, uh, about a couple of instances recently where I've had residents call, um, and complain about dialing 9 1 1 and not getting an answer and calling multiple times, um, when they were in need of emergency assistance. Um, I know that your team reached out to me yesterday, um, when they heard that on the budget call. So I, I just wanna acknowledge that and I know we're kinda tracking that down. Um, I hear it once it's, it sounds like something that is uh, maybe a fluke, but I got it twice within about a 10 day period, which was really disconcerting to me. We are constantly asking for the public to engage with calling 9 1 1 if they see something. And to, to hear that, um, people aren't getting through or having to call multiple times is pretty, um, unnerving. Can, do we have any statistics at all about like when I don't know what's happening, if it's we're understaffed or there's too many calls coming in, uh, do we have tracking information at all about like when 9 1 1 is dialed and no one picks up the phone whether or not someone has hung up the phone or not? 'cause I know sometimes people will call nine one by accident and then they hang up the phone and then nine one one actually act calls you right back 'cause I've done that before and they call back to make sure you're okay, can someone address this issue? You know, uh, great concern to yourself and anyone in this body and, and all the constituents out there. If you face any of these issues, please call me directly so we can address this. 'cause as soon as possible we can provide, we would need the cell phone number, uh, the carrier and the time of date of the incident for us to look a bit further into it. Okay. Uh, I will do that and I'll have my staff follow up with yours. Absolutely. I've already connected them. Um, and while we're on the, the subject, it's 9 1 1 versus 3 1 1 calls. Um, you know, I, again, I'm like a broken record in my ward asking people to call 9 1 1. Um, and especially in an age where we don't have shot spotter anymore, we need, we need human shot spotters. Um, in addition to people, just when they see something, to say something, um, if something is, uh, I get, I get conflicts about where people should be directed 3 1 1 versus 9 1 1. Um, can you, just so that everybody hears it, when should you call 9 1 1 versus three one one? Well, 9 1 1 is an emergency for any services that are needed from police and fire. And importantly 3 1 1, uh, is a non-emergency, but it is an emergency. We call that that's three one one is more than just a call center. Uh, we utilize three one one as one of our warning systems, uh, becomes our data point when it comes to that for large scale incidents to help us identify any type of patterns in order for us to mobilize resources. So when it comes to 9 1 1, any police or fire that is needed or for any city services, we, we ask that you call 3 1 1. Uh, in order for us, uh, to be able to get the appropriate assets out there in regards to flooding, uh, from getting streets and sanitation out there to Department of Water Management and any other C city department, uh, that response on both sides saves lives as well as property and infrastructure. No, I appreciate that. I'm just really gonna center my, my questions today. Um, and comments around, um, activity that is of a non-emergency nature, no one's life is in danger or anything like that, but if neighbors are observing and they have suspicions that's, let's say, um, drugs are being sold out of a particular house or corner address or anything like that, uh, if they're suspected human trafficking or prostitution going on at an address, um, how is that information then if they're calling 3 1 1 2 report it. How, how do my constituents know that something's being done with that information? I'm gonna pass that over to my director of 3 1 1 Deion. Hi, lemme screwed up. Hi Alderwoman. Um, thanks for the question. Deontay Director of 3 1 1 City Services. So in an instance like that, um, that's the 3 1 1 9 1 1 version that would actually be a 9 1 1 call. Those would be 9 1 1 call. That Would be a 9 1 1 call. I'm going to just make sure that we're directing people to the right place. 'cause one of the biggest frustrations that I think what makes people not call 9 1 1 and three one one is this feeling that nothing is going to happen. Um, and I know that with limited resources across the city, your call takers are the ones that are in the position to sort of dispatch, uh, according to the, the, the process that you already have set up. And then we've had your folks come out to, um, caps meetings and town halls and, and the like. Um, I would love to be able to just continue to share that information so people understand how calls are routed at the end of the day. Uh, but I think that we've had people that have been bounced between 3 1 1 and 9 1 1 in the past. So I, I will direct them to continuously when it is with regards to something, some sort of criminal activity. Even if it's not someone is like holding me up right now, but I'm calling to report criminal activity. It should be to 9 1 1. That's what I'm hearing. That's correct. But I just wanna just, uh, explain or expound on Sure, please. Just a little bit more because, so 3 1 1 is city services, right? And oftentimes they, you know, say that it's non-emergency, right? There is a non-emergency and an emergency component to 3 1 1. Oftentimes people get transferred to 3 1 1 for a non-emergency report police report. But that's actually CPD sworn officers taking those calls, right? Taking the reports and it's being approved by an actual CPD sergeant. Um, but so 3 1 1 more of the city services, like I said, um, with the non-emergency and emergency component. So if your, your constituents need new garbage cart, you will call 3 1 1. If there's water in the basement, you will call 3 1 1. But that's also sort of an emergency, right? Well, not sort of, if you wake up during the middle of the night and your basement is full of water or you need, um, housing, right? If you're calling for shelter request, that's 3 1 1. So just if you think along those lines, sometimes people do say, I am gonna call 3 1 1 for a non-emergency, but emergency Yeah. If there's an imminent threat to life mm-hmm. Of course if there's even some people think that loud music disturbance is not a 9 1 1 issue, but it technically is you would call 9 1 1. So I hope that kind of explains a little bit better the difference between the two that Does. So I call 9 1 1 to report that I see a, a line of men outside of an address that I suspect is a brothel. Um, and my neighbors all call for this as well. Um, what's happening with the, and I I'm giving you some examples here just because these are real life calls that I'm getting in my office. Um, and I we're, we're working with the police and all of the other agencies you live next door to a place like this. It's very disconcerting when you, when you guys are before us now. So I don't want you to take it like this. It really is, I'm trying to educate everybody on what is the best way and how do we all work together to solve these problems in the community. 'cause they're real issues. I'm gonna give you to my deputy director from 9 1 1 to be able to give you an answer on that. Dr. Isha Washington from a deputy director from nine one one. Yes. Whenever you call 9 1 1 for that type of situation, I think the biggest thing that we wanna make sure that we reiterate to the constituents is that you can't remain anonymous in those cases. So you call 9 1 1, you want something to be done about it, but you don't necessarily wanna speak to the police when they get there, nor do you want the offenders to know that you actually called. Right? So just make sure that they're aware that as long as they're not the victim, they can be totally anonymous. And what happens is, even though we get, receive that information on our system, when they call 9 1 1, when we make them anonymous in our cad, it blocks out the information when it hits the officer's, uh, portable devices. So they won't know who actually called, but um, be mindful that we need all of the descriptions as possible so when they get there, they know exactly who they're, who, who they're looking for the, um, that's causing a nuisance or the problem. And what would the priority be for a call like that With Dr. Washington? Yeah, So it depends on what the, what the caller's giving us. So if there are no weapons involved and there's no imminent danger, then if they're just on the corner kind of just like hanging out so to speak, then it will be a priority three. Um, which is a 60 minute dispatch. But if there's something along the lines of that, oh, they have a gun or they have something different like that, it becomes a priority one because of course lives are in danger and we wanna make sure that we get the police there as quick as possible. I get it. I mean, oftentimes these are not, guns aren't visible or anything like that. Um, and, and this might be an offline question for like a, a group of people from different departments. Um, let's say it gets lodged as a, uh, entered as a priority three, it's a lower priority and there's lots of other things going on. There's a shooting going on someplace else in the district, other resources are. So I hear very often, um, that, you know, I'm not gonna call the police because they're not gonna come anyway or that it takes them forever to come. I, and this goes to I think just the general trust that the public has that that resources are going to be directed towards where these problem areas are. Um, I'm assuming that because you have all of the data, it piles up eventually, right? Which is why I tell constituents we need all of your calls because as you said, director, it helps to build data points for, for building cases as well, right? So I'm assuming that the police would then the appropriate, uh, departments and the police would, uh, would get this information presumably be taking actions commensurate with how to respond to this. Yes, ma'am. And that's why it's important to reiterate the fact that, hey, I know this is a little nerve wracking that you won't get the response time as you would get if a person was shot, you know, right away. But the response does still happen. And all those calls that come in the center, they're track and they have an event number associated with them. So there's a record of that call every single time they call, whether they wanna be anonymous or not. So keep pushing for us, help keep pushing for us to call 9 1 1 and we'll make sure on our end that we are getting the police out there as quickly as possible. Thank you. You're Welcome. Like Dr. Washington that stated, we don't want to deter anyone from not calling 9 1 1. If they need to be anonymous, they will be. Yeah. Chair, I just have one last thing and I'll be quick. Um, TMAs, um, are is the FTE change in your, um, budget this year? Is it all TMAs? I'm sorry, What? Traffic management? Uh, the, the loss in, uh, the reduction in, um, full-time employees, is that all traffic management? It, It wasn't lost, uh, employees, it was hours that we reduced. Okay. So it was hours reduction, not Manpower? Not, not, not manpower. Okay. Um, I think it was at the mid-year I, I mentioned just an idea, right? So I, and I know I feel like tm uh, traffic management, it's a hard position to keep filled, right? Uh, it's hard work, especially during the, the summertime when we've got multiple events going on. Um, I I mean, I hear that we're sort of routinely short on people versus what, what folks would expect to have in the neighborhood. I, I heard some of my colleagues speaking earlier, obviously I've got SOX Park in the ward. Um, I mentioned the, the idea about, um, potentially empowering the TMAs to do some other, let's call it side work. If you've ever been a, a waitress or a server, you know that when you, your tables are eating or there's nobody there, you have side work to do. Um, because during the course of an event, the busiest times for TMA is right before and right after the event. So on the, on the entry and on the exit, um, is there anything that we can look at in terms of, um, parking enforcement? Because I hear from my residents also, and I, I'm on the phone with Chuck Billows and his team all the time. Uh, but protecting residential permit parking, especially around the ballpark is, is really important to my community. So I, I'd love to be able to have further conversations about whether or not we can, you know, deputize them to be parking enforcement and their, during their, uh, non-traffic time. And I'm gonna echo the sentiment of many of my colleagues today. Um, wishing for your group to have, um, crossing guards back. Um, you know, I think TMAs are a great substitute for that. They, they have all of the skills already as they're managing traffic in these areas. Um, and crossing guards are really there to manage the, the children and the people that are crossing the street not to actually manage traffic. They stop traffic when someone's, uh, when someone's crossing, but they're not actually managing the, the traffic at the end of the day. And I think that that is something that we need more of. Um, you know, uh, alderman wa spec mentioned earlier about CDOT and not having enough flaggers on, I, I saw that firsthand in Chinatown where we're doing major work on Wentworth Avenue and within a one and a half block radius, I have three schools and there was only one flagger out on the street. So, you know, I think that this is a place that we can explore potentially, and I know you, you had to cut the hours because of the budget, but these are really important positions, um, and it's really important for the safety of the public for, for us to be able to have you be fully staffed and, and have enough folks doing that. More of a comment than a question. Thank you. Thank you. But thank you. I I really do appreciate all of the work that you and your team do. Thank you. Thank you. Thank you. Uh, vice Chair Lee. Uh, next, uh, we're gonna have, uh, alderman, uh, Mitchell. Thank You Chairman. Good afternoon, executive director. Good afternoon, sir. And team, um, actually, my, my first question actually piggybacks on what, um, Ottoman Lee was talking about. Uh, and the first question is, does OEMC currently have the capacity in terms of both personnel and vehicles to assist the Chicago Police Department with the emergency traffic control citywide? As an example, incidents involving down power lines, large trees blocking major streets, traffic and accidents, uh, or extra alarm fires? Um, we raised this question, uh, because we are exploring ways throughout our community, our conversations, uh, of other, other city agencies might supplement police duties, allowing our office to remain focused on crime prevention and respondent to calls rather than being tied up on extended traffic control assignments for hours at a time, And I don't wanna sound like a broken record mm-hmm. On the Mitchell, respectfully. Mm-hmm. Um, we don't have the manpower mm-hmm. To be able to self sustain that. Well, Let's talk about it in terms of, uh, uh, a plan for, for future talk Talk, future talk. Absolutely. We look forward to, as long as we have a seat at that table, for us to bring that up collectively to come up with some solutions, possibly to look at increase in hours or probably full-time. I mean, we're always open for discussion when it comes to that, as long as that we have a seat at that table. Yeah, Yeah. No, that's good to hear. Be, uh, because, you know, from, from our standpoint, uh, when you say we don't have the manpower, that, uh, respectfully, that's, that to me is a cop out because we can help you with the manpower, you know? Uh, so we want, we want to have those, those conversations. Um, with respect to this particular question, and I know other, other areas of Chicago, we want our police policing. We want our police in our neighborhoods. I mean, if, if my constituents had their way, they want a police car on every block sitting there for eight hours on rotation. Um, and it's disheartening for them to see cars, police cars tied up with things that are not police. So I appreciate that you're saying long as you have a seat at the table, but we wanna work with you guys to, to improve conditions, improve situations. So you have to bring that to our attention as well. Absolutely, sir. Um, my last, it's only one more, I only have one more question. Um, this is, this is more specific, um, to, and, and it also piggyback on, on something Auman Lee said, uh, throughout Chicago, we have very challenged neighborhoods in my neighborhood. My, my ward is no different. There is a specific area in my ward, um, where there's a, a, a certain element, um, that we're dealing with from a public safety standpoint. And we get a lot of calls to my office. 9 1 1 gets a lot of calls about the activity that goes on in this, this neighborhood. Young people literally brandishing firearms. Uh, you see 'em visible on their person, open their drug cells. I mean, really, for those of you, it's seen new Jack City. It's like the Carter. They've, they've taken over certain blocks in certain buildings. We encourage our constituents, our residents to call. 'cause we need those calls for service. A lot of times they don't know what to say. They get pushed back, for lack of a better way to phrase it, about what do you see? What color shirt do they have on, what do, what are they doing? And it gets frustrating for them because I've had situations while they're on the phone, they're witnessing shootings. They're, they're witnessing someone that actually got shot while they're on the phone. Um, I, I'm looking for some direction that I can offer my constituents, particularly in those areas when we tell them to call, how to call, what to say, what to already have potentially something written down, a cheat sheet. These are the things I've already told. Now I'm calling, now I'm on a call with nine one. He has, he's this, he's this, she's that. And that would, that would help. Um, I'm assuming Dr. Washer, you ready to be filed? You see her face? She's doing, she like double just ready to jump in the road. But ultimate we encourage everyone to call 9 1 1. Yeah. We don't wanna discourage anyone. As I said, we wanna make sure that we make this anonymous and I'll give it over to Dr. Washington. Ready? Yeah. Okay. Dr. Washington, deputy director of 9 1 1 operations. No, seriously. I think for a quick overview, uh, really quickly, um, as a former, uh, supervisor of the training department, there are five things that I think real quick that all of the constituents need to know that they're gonna get asked when they call 9 1 1. And we gonna come out to the community engagements to kind of reiterate this, but we call 'em the five W's, if you will. The who, what, when, where, and weapons. So the most important of it, of course, is gonna be Alderman Lopez is laughing here, but the most important of it is gonna be the where, because we can't send the resources, right? If we don't know exactly where we're coming close. Second is the weapons because we wanna make sure that everyone is safe in the, is including our first responders, right? When they get to the situation, when we talk about descriptions, the who, right? We encourage the descriptions to be given from top to bottom. It doesn't make a difference. The call takers are trained to kind of jot the information down. And when it talks about the win, when is important too, because it determines the, the quickness of, of the response, right? If it happened last week, of course we're not gonna come lights and sirens, but if it's in progress right now, we gonna definitely make it, you know, as quick as we can. And then, uh, who, well, when, where weapons? Yeah. So that's all of the five W So no matter what kind of call it is, if that's something that they, the constituents should be aware that they're gonna get at least five questions when they call 9 1 1. So, but we, we definitely would like to work together to make sure that when we have these community engagements, 'cause we come out and I, you might see my face here and there too, but when we actually come out to the community, we wanna make sure that, uh, everyone is aware of what to expect when they call. And we do have booklets that we can probably pass out to or leave in your offices just to make sure that everyone is aware of what I said today. Okay. Now, the, the five Ws. Thank you for that. Yeah, no problem. Having that written, I would disseminate, um, the areas I'm, I'm talking about, I'm, I'm really trying to focus with C-P-D-B-A-C-P and other departments buildings to really hone in on these issues. So not just to, to, to, to, to address one little situation and then they're back. Mm-hmm. But to really eradicated, I'm, I'm asking you guys to put some thought behind in, in, in the situation I'm describing, to go a little step further than the, than the, the five Ws to say, okay, because we are targeting this area, and because the alderman is saying, and he's working with CPD and every, every other law enforcement to really try to clean up this neighborhood. What else can we ask our constituents to do from a nine one one perspective when they call in? What, what else can we ask them to do or what this they could do? So the information they gives us aids in, in eradicating this problem, I don't expect you to answer that now, but to give, please give that some thought. My thinking with several departments is that a lot of our current present, our present day policy procedures and protocols have not ke have not kept up with present day situ and realities. Um, so We've been looking at, you know, functionalities and improvements. Mm-hmm. And this is a perfect tool that we discuss about our next gen 9 1 1. Mm-hmm. And that enhancement is the 9 1 1 functionality from a landline to be able to have a smartphone to better GPS location, uh, upgrading our infrastructure aspect of it, and then enhance sharing from texting to videos to photos. I think that this is also going to, you know, and, And you're saying that's, that's something you guys are working it. So Yes, we are looking, and formally we're looking that, uh, this should go live sometime in 2026. And I think that tool is also going to be able to enhance and comfortability for people to feel comfortable enough to send these photos and, okay. Attack things. People love photos nowadays. And We'll, we'll keep you abreast on as, as the progression goes. Yeah. And feel free to invite me to the table because these, this, this particular area in my ward, I'm, I'm, I'm, I'm asking all hands on deck. I have to this, this, it is a huge problem. I mean, beyond, it's just gotten worse over the years and it's, I mean, these, these young people are functioning with impunity in these, in the streets. And it's, it's, it's, it's, it's disheartening, you know, but it, it's also gonna with so much also for You guys as a body and, and alderman and to push out to the constituents to help us get this functionality and improvement out there also. And, you know, change management for people out there to know that these resources out there for them. Okay. Okay. Um, well, I got a one minute left. Um, as, speak to me about an example I'm about to give, I'm a 9 1 1 caller. Uh, and I tell you that I'm looking at, and I hate to say it, but it's the reality that I, I'm looking at a young black male hoodie dreads, and he's, he's in his hand. He has two guns. I'm on the phone with the nine one one operator explaining this, and, and you are asking me more and more questions and, and I'm starting to get frustrated. I'm looking right at 'em. Send somebody, I'm looking right at 'em. Send somebody how, go ahead. You already hear me. I feel like you're in my lane. So, Um, For that instance right there, there's never a delay in dispatch. So we have a feature on our CAD called details to follow. Right? So what it does is it allows, uh, the call taker and the caller to stay on the phone at the same time, but there, when we press that details to follow feature, then it sends that call over to the dispatch side. So the dispatchers can then send the officers while we're still on the phone, actively engaged while you're getting those five Ws. Right. Answered. But it, it will never bless you. Sure. It will never delay dispatch just because, um, we are asking those questions. Okay. So that the operator, the operator would initiate that second step. Absolutely. Okay. And I'm pretty sure there's triggers that all everybody would be trained that step. Yes. Because we have to. So I know that that second step is triggered as a caller. Will you tell me that or no, We don't read, we don't say it on the phone actually, to say like, Hey, we using details to follow, but it, it is something that we're sending resources, right. You know, as soon as resources permit, that's something that we would say, but all the time just know that if it's something that we're asking questions, we'll say the officers are route, but we need, you know, the address or we need the description, or we need, you know, things of that nature. That's kind of like a key that we're sending the officers because we already didn't send that, that event over to dispatch. Um, but it won't be like, Hey, we use some details to follow, uh, Al Demand. And you know, Mitchell, we won't say that, but we would definitely, uh, use that feature because it's something that we have to get those questions answered, not only for citizen safety, but for first responder safety. Okay. All right. Um, I, I need more conversation, so I'll set up in a point where we can sit down. Okay. And I look forward to working out some questions with you. Likewise, likewise. Thank you, chairman. Thank you. Um, looks like, um, those are all the questions that we have just to, uh, just with my observation, um, looks like, uh, we need to make sure that A, getting this, uh, 9 1 1 system up in operation and functional, uh, it looks like there's a lot of technology that could be, uh, implemented that we need to be implementing. Uh, and to work with PSA, uh, to make sure we're doing this in the most cost effective and, uh, manner as possible. Um, as we continue to work around the OEMC work on the flooding and on the Southwest side, um, I know that's near and dear to people. We thank you for the assistance that you provided on the West Side Chicago, and we've subsequently been able to see some, uh, funding related to, to that. Um, so again, uh, you guys keep doing what you're doing. Uh, I do appreciate, uh, the work with, uh, 3 1 1. And the only real question I had, when are we looking to do an upgrade on our 3 1 1 system Director? Thanks for the question. Dion. A Tate Director 3 1 1 City Services. So, um, alderman currently, we just recently signed, um, a task order request. So we do have a vendor now that we are closely working with to try to upgrade like our, um, apps, A 3 1 1 App Shy, 3 1 1. Hope everyone has downloaded that. Um, so that we can enhance that feature, um, as well as all of the technology that we have within the center. So we just recently, like I stated, um, started working closely with them. So we hope to see some improvements in 2026. I'm glad to hear that. I know last year we were still kind of in a funk, uh, 'cause the app wasn't working, at least on the Android, it wasn't working or something like that. I wasn't able to access it as I use it in the community. Um, but I'm glad to hear that we are moving in a better direction, uh, with 3 1 1. I know that, um, the EY report talked about making some, um, adjustments in how we, how we do things. I know that have been some suggestions that, uh, 3 1 1 not be 24 7, 365, uh, and how we potentially could utilize some technology to, um, you know, reduce, uh, cost over there. What has, what has been you all's take on that and what has, um, what has the department done to either a analyze that and or prepare for that, if that is the direction you may be moving in? You know, as I stated, 3 1 1 is more than just a call center. OMC relies on 3 1 1 because it's an early trigger system for us in order to be able to identify any type of sudden spikes for flooding, for trees down for heat cold, the numbers that are coming in and the requests, uh, in order for us to make those corrective measures. Uh, Dion, Thank you Dion. A Tate director of 3 1 1 City Services. So as I stated before, 3 1 1 is oftentimes looked at as non-emergency, and we are technically city services. We have a non-emergency and an emergency component. So speaking to that not being 24 7, what happens or where do the calls go or how do constituents your constituents get information during those midnight hours, say midnight to seven in the morning? How do they report that they have water in the basement or there is a tree down or that a shelter request is needed? Where does that, where do those calls go and who handles that information? And during that time, if someone's calling in that is an emergency, while it does not constitute a police or fire response at that given moment, that is an emergency for that individual that is going through that. So 3 1 1 is very important to all the residents within the city of Chicago and should be 24 7. And I will say that to the end of time because city services is very important to the residents of the city of Chicago. Alright, well, uh, I appreciate your, uh, response. And again, um, thank you for, uh, the work that you all do. We know that you guys get some stressful people in stressful situations, especially our, our, our TCOs over at in the 9 1 1 Center. Uh, but it sounds like you guys got, got a few jobs to hand out and, uh, I've never seen a remember this body not want to hand out a job. So that's ought to be interesting. But, uh, it helps us, let me rephrase that helps someone get a job, uh, and, uh, work through that. So, uh, but again, we thank you for your work and your service. Our committee will stand at ease until, uh, 3:00 PM we'll come back with the fire department. Thank you. Thank you, sir. Welcome back. Uh, we are going to start our next hearing for the Chicago Fire Department. We're going to start with, uh, an overview from our, uh, Kofa and Chloe, you are on. Thank you Vice Chair. Afternoon, vice Chair Lee, and members of the city council. This is Chloe uti, Maine West Kofa. I'm here to give a brief summary for Chicago Fire Department for fiscal year 2026. The Chicago Fire Department's proposed budget is $796.95 million compared to the fiscal year 2025 revised appropriation. This where presents an increase of $43.31 million or 5.75% increase within the department's budget. 89.1% of the funding comes from the corporate fund in terms of spending the majority, which is $726.42 million is allocated to personnel services. While the remaining $70.53 million covers non-personnel expenses. The department has budgeted 5,141 full-time equivalent positions for FO 2026, which is four fewer than previous year. Now this slide provides a more detailed breakdown by category and fund in the first table. The increase in spending is mainly driven by higher personnel and contractual service costs. In the second table, we can see that corporate funding grows by $118 million up about 20% from last year. While grant funding declines by roughly $80 million, a 67% decrease following by the phase out of ARPA and other grants. Looking at the 10 year trend, the fire department's funding has remained relatively stable overall from FY 2025 to FY 2026. There's a clear increase in corporate fund appropriations and a drop in grant funding, specifically the ARPA fund. Finally, the FTE chart shows that the staffing levels have remained steady at around 5,000 and a hundred positions over the past decade with the vast majority funded through the corporate fund. This concludes COFA summary. Thank you. Thank you, Chloe. Uh, next we're going to have Commissioner Annette Nance Holt, um, do her statement as well as introduce, uh, her colleagues here in the box, please. Commissioner, Good afternoon. Chairman, members of the city council and colleagues, thank you for the opportunity to present the Chicago Fire Department's fiscal year to 26 budget. The Chicago Fire Department's core mission has not changed to protect life and property, to respond to emergency swiftly and effectively, and to serve our residents with professionalism and compassion. Our proposed FY 2026 budget totaling 796.9 million across all funds, reflects our committed commit, continue commitment to our mission while demonstrating fiscal restraint and efficiency. The department's corporate fund appropriation supports 4,816 uniform and civilian positions, a workforce that operates engine companies, truck companies, ambulances, and serving every neighborhood across the city of Chicago. The department responds to more than 500,000 emergency incidents annually, ranging from structured fires and hazardous materials costs to advanced life support responses. Fiscal responsibility cannot come at the expense of service equity. Every neighborhood in Chicago deserves the same level of rapid response and professional care. We continue to assess deployment patterns to align resources with community risk, ensuring that high need and historically underserved areas reserve receive equitable protection. CFD has continued and expanded its community outreach and education efforts. This past summer CFD hosted the first annual camp Courage running from June 23rd to July, July 30th, 2025. Camp Courage was held at six locations across Chicago. This free three day program serve to educate and empower and inspire Chicago's youth. Ages 13 to 18 participants explored careers in firefighting and emergency medical services through hands-on activities including fire safety, EMS procedures, CPR fitness training and team building exercises, and also mentorship from professionals from CFD. The camp concluded with the graduation ceremony, recognizing their accomplishment. A total of 207 campers participated from 46 wards. One participant Leslie stated before Camp Courage. I honestly thought there were only fire men. I didn't know that there were fire women too. Meeting you and seeing how strong, smart, and brave you have showed me that girls can be firefighters too. That really inspired me. Thank you for teaching us about teamwork, courage, and never giving up. You may be want to work hard and to be brave just like you camp Courage was one of the best things I've ever done and I'll never forget it. CFD is also expanding its community outreach. Following fatal Fires, CFDs public education section and court unit will work together to conduct comprehensive outreach to affected communities following fire fatalities that involve children and in multiple unit buildings. This coordinated approach will include visiting automatic offices to deliver fire safety literature and coordinate with other community representatives. We also will visit grammar and high schools in a vicinity to deliver fire safety materials, meet with principals and counselors, and discuss implementing fire safety education classes for students. Additionally, we will distribute fire safety materials and Chicago Seniors at Risk program flyers at community centers in the area to ensure we reach residents of all ages. This initiative is essential because it reminds the community. CFD is present and engaged in our communities, not only during emergencies, but also in connecting with them and ensuring they are supported during tragic situations. By engaging with communities in this way, we will build meaningful relationships, foster trust, and reinforce our ongoing commitment to all of Chicago's communities we serve. In 2026, CFD will be replacing bunker gear issued to the members. The emergency response standards have undergone its first major revision in the past 20 years. OSHA will now adopt NFPA regulations as the mandatory acceptable standard for the emergency response industry. NFPA requires that bunker gear be replaced within 10 years of its manufacturer. Date. Bunker gear manufacturers recommend mandatory replacement after 10 years as a performance and thermal protection degrade over time and cannot guarantee performance ratings Beyond 10 years, this $10 million investment in purchasing 4,400 sets of bunker gear is a critical component of the personnel protective equipment worn by firefighters. And it is a critical component in keeping the members safe during firefighting and rescue activities. CFD will continue to work closely with two fm with the procurement of CFD vehicles and apparatus. Over the next four years, two FM has committed to purchasing almost 300 vehicles per CFD spanning from engines to ambulances affecting a, reflecting a much needed investment by the city of over $200 million. CFD will meet the challenge of maintaining operational excellence in a constrained fiscal environment. This budget does just that. It funds critical positions prioritize the safety equipment and sustains training programs that directly impact firefighter readiness and public safety outcomes. At the same time, it reflects discipline approach to spending, prioritizing needs over want, and focusing on research resources where they have the greatest effect. On behalf of CFDs dedicated firefighters, paramedics, and civilian employees, I thank the council for your continued support. Together we can ensure that Chicago remains one of the safest, most resilient cities in the nation, where every resident knows that when they call for help, we will be there. So now I will introduce those, appear with me. I have Cynthia Rivera, my Deputy commissioner. I have Brandon Keller, my first Deputy Fire Commissioner, and Mike Devita, my, uh, chief of Staff. Over in the box I have Donald Walker, deputy Fire Commissioner, operations, Cynthia Herring, deputy Fire Commissioner, fire Prevention Bureau, Brian Himmel, deputy Fire Commissioner, administrative Services. And let me say this, uh, Brian is retiring after 35 years of service. So I just want to publicly say thank you, Brian, for your sacrifice in stepping up to help us in the city of Chicago. Juan Hernandez, assistant Deputy Fire Commissioner, EMS Jamar Sullivan, district Chief Special Operations. Michael Kendall, district Chief Logistics. Jonathan Saints, district Chief Special Projects. Ryan Rivera, commanding Fire Marshal. Evan Ham, general Counsel. Betty Ortiz, ambulance Commander Courty unit. Jasmine Guy, senior Equity Officer. Bethany Hand, assistant Commissioner, Homeland Joy Brown De uh, director of Human Resources, OPSA. Natalie Gutierrez, managing Deputy Director OPSA, ante Smith, deputy Director, OPSA. And in the gallery I have a few more guests. We have Larry Merrit, our Assistant Director of media. We have Jen Schultz, uh, assistant Deputy Chief Paramedic. Uh, we have Deputy chief, uh, district Chief Deb Summer, who retired yesterday. 'cause she didn't wanna do budget. No, she retired yesterday after 35 years of serving us in the Courty unit. So thank you so much for everything you do. And, uh, firefighter paramedic, uh, Dwayne Washington, my assistant. So we're ready. Thank you, commissioner. Okay. Alderman Lopez, get you get to do the honors of kicking us off. Oh, All righty. Thank you Chairman. And uh, members of the committee. Good afternoon. Good afternoon. Commissioner to you and to all the members of the fire department. Uh, couple things I would just want to touch base on. And if you were listening earlier, we had the great mystery of the two Frank Velez, where he appears both in the fire department as well as in the OEMC budget as Executive Director for OEMC. Can you explain to me your understanding as to why that is? Uh, it was showed up in my budget when I got my budget and um, I think that should be directed to the Department of Budget. I'm sorry, I can't answer that. Okay. Um, I would just point out chair that twice the salary is being charged to the taxpayers for the first person. Um, and since it's in one of the departments, somebody needs to be responsible. I don't care the reason, but if whoever's responsible, then we can eliminate 200 plus thousand from the other department and save taxpayers dollars. So, uh, we will take that up with OBM. We later point we'll Pick up OBM and we'll, um, we'll officially ask for that through the chair, but Unless there's another Frank Veles, 'cause I will take two Frank Velas and that's fine. But you know, we'll see. Um, the wellness program, can you explain what the, uh, $5.7 million carryover is in, in your grants for the uh, CFD wellness program? Okay. So, uh, we had, uh, a grant from the state, uh, representative Lepont, she gave us a grant. And so with that grant we're issued so much every year. So with our wellness grant, what we decided to do was staff it up at first with clinicians, because before we only had one, then we had two. So after that we ended up with five clinicians, one director of clinical services and one project person. And then under that, all the programs that they will provide under that grant. But the last time we got the grant, it was such a short period of time, we weren't able to use it. It was probably issued one month and then within a month and a half or two months it was taken down. So we just finally got the grant up again. And I think Natalie or Bethany can explain a little bit more about that grant process. Thank you. Uh, Bethany Hand Assistant Commissioner for the fire department. Yeah, as the commissioner mentioned, um, that was given to us from the state as appropriation. We finally were able to receive that money in May of 2025, uh, leaving us, uh, as you know, the state, state budget seasons or state budgets end June 31st of each year. So we were given approximately two months to spend that money. We were able to spend down $400,000 of that $5.7 million that showed up in the state's budget again this year as carryover funding. So we have $5.3 million remaining as the CFD portion of the citywide appropriation. So we have, again, a, we have to apply for that money each year through the state that has just gone in. And the state is hoping to streamline that process this year. So we'll be granted the money much sooner than May. Right. And also that grant was shared by, uh, C-P-D-O-E-M-C and CFD. So they took care of all first responders. So that wellness grant is for all of the, That amount is, or Is it just for your amount? That's how I amount, but it's, I just want you to know that they took care of all of the public ser safety when they did give us the grant, so, okay. Thank you. Uh, the Foreign fire Fund, uh, we have 6.3 million for equipment, 15.1 million for permanent improvements and 3.8 for items and contingencies. Can you excuse me, can you provide through the chair what exactly those are? Um, okay, I'm gonna give that to Evan Hay General Counsel. Hi Alderman. Uh, Evan Hay, the General Counsel. Uh, I'm also serve as the appointed counsel for the FFIB. The FFIB is a separate quasi-governmental entity that does not fall under the fire department. They manage their own budget. They make their own determinations on how the monies are spent. Um, they are a FOIA responsive entity. Um, so I don't know that they, it is appropriate to pass those through the department to the chair, I believe, uh, in, uh, in December. I think they show up and they have a hearing in December. And that's what I remember previously. So my understanding is that it's been hit or miss on whether or not they actually use this money for the betterment of the department. They Okay. So they they actually do, even though it's not in this hearing. I will answer that question because I sit on that, uh, committee or board. And yes, they actually do spend the money on bettering, uh, facilities, apparatus and firefighter safety and innovation and technology, even health. And the most important thing I think I really love about it is the segment of health. How we do pretesting for cancer screenings and lungs and everything else. So, um, it's really, they do spend the money exactly what it's for. So if they are spending money on the department, I would assume that, uh, whether they are separate entity unto themselves or working in coordination with the department, they still have to report exactly what they're doing. Well, actually, since I sit there with them And accept it, right, We sit there, right. We sit there and we discuss it and we vote on it. And they also confer with me and they confer with a lot of the individuals over there as to what they need to make sure that they could probably try to supply it if it meets the needs of the grant. So they work very closely. We all do. So how are we able then, as a bo, as this body, to see what exactly they've been providing to the department through these funds? It's, I think it's, you can foy it. It is transparent. Evan can answer that too. Well, I mean, with respect Commissioner. Mm-hmm. The city council shouldn't have to FOIA to see what we're getting for our department. So I would imagine that as, as a department. Mm-hmm. You have a list of things that they've provided to you. Correct. That's separate. I have a list, but you would have to go through, they have a board and on the board you have a recording secretary. I can get you the information to that person so that you can reach out directly to that person. It's separate from the fire department. It's not the fire department, But the fire department. I understand. I just sit on the understand the rest of the members are local two members. I got I understand that. Okay. But what, but what I'm trying to ascertain is that if you have, for example, I'll use a different department. I have Animal Care and control, I also have Friends of Animal Care and Control, which donate and provide things for the department. If I ask the executive director, what has Friends of Animal Care and Control given you to do your job, I can get a spreadsheet of what was given. Mm-hmm. I'd like the same for what has been given to the Chicago Fire Department by this fund. Okay. Evan. And that should not have to be a foia because if you've accepted it as a department, then that should be something readily available. Correct. I ly with your clarification. Yes, I understand your question better now. And I think we can coordinate with the Office of Public Safety Administration as the purchases go through them because as the, the procurement process is necessary, and I think we can coordinate and get through the chair the things that they've purchased that the department has utilized within, uh, in this fiscal year. Fair enough. Thank you. We Could also, we have ante, uh, Smith who's over there from OPSA and she's actually the keeper of our records as far as the finances. If she would like to add something today. She's so excited to hear from me again. We love it. Ante Smith, deputy Director of, uh, uh, finance and accounting at OPSA. Um, like the commissioner stated, we do process all the procurement requests and we can get that information to you through the chair. Thank you. Uh, lastly, um, I do have to commend your department. Um, I know it's been a rough couple years, but all of your members from Leadership on Down have had their held high in the neighborhoods doing what they do best. So congratulations to you all. We wanna make sure that we're doing everything we can to be supportive of the department. Um, but as I was listening to your statement about how we build community and trust and engagement, you know, I know we used to do a lot like with the smoke truck and do a lot of those other great events. Um, and many of those still continue to this day and some new ones have arisen. Um, but I'd also like to throw out there, um, a better notification process from the department. As you may or may not be aware, when we have major events or newsworthy events, CPD informs us, um, I know that has not traditionally been the role played by the fire department or the local firehouses. Um, but I do think that there is value to members of this body knowing when there's a significant event or something that displaces people. Um, I know in the past when we've had major, uh, fatalities or when we've had the Red Cross, Wally and the team would come out and we do the walk bys, but I think there's been other instances where we've seen events happen that aldermen are caught by surprise. Um, so I would just put that on your radar to see if that's something that we could start coordinating, whether it's at the district level, at the house level, what have you. I don't expect the firemen to pick up to drop the hose and pick up the cell phone to call me. But I think somewhere in, in that chain of, um, command, we could find someone who could just shoot an email as we see through our departments to say, Hey, there was an event at this location, people displaced, whatever, whatever. 'cause then if we have the ability to connect resources and help locally, um, it'd be much easier if we could do that with, with the knowledge of what exactly transpired. Okay. So we try our very best and, uh, we might fall short sometimes, but we do reach out to Alders to let them know when there is something significant. It really depends on how significant not being weird like that. Okay, I got you. Because I could call you at two, three, four, five in the morning 'cause I get the call and just say, this is going on, if you're okay with that. But we, we do try our very best to reach out, especially if we have like fatalities. But we have so many like hazmats in the city. 'cause that was one of the conversations you and I had recently. And the reason why you're not notified, because there are so many things going on that are not to that level. But when we have, like I said, a fatality, um, we have Red Cross come out, we still canvas the communities and we do try to reach out. Some alderman do show up when we do the canvas in the residential neighborhoods. We just added additional, um, resources now in the multi-unit buildings, which we didn't do before, but we will see if we can do better. But we are open to letting you know. But we try our very best. And the chiefs who are in the box, they're busy working the events, so they can't, they just can't stop. And safety is paramount for us. You know, that that's my main driving force on fire ground, on any emergency scene. So for them, they barely, they don't call me all the time right away. They wait until they can get a moment to call me. And my first question, and uh, commander Rivera, uh, or Rivera, the deputy District chief, he'll tell you, I said, did you call the Alder? Am I right when they have something, Ryan Rivera, the commanding fire Marshal Alder, without a doubt, the Commissioner ensures that any fire fatality, the alders notified, uh uh, thankfully I've never called you direct, but there's other alders in the room that I have. Um, and we make every attempt on the fire department if the situation dictates calling her, we, we try to get with the Alderman. So without a doubt, we'll try harder. Well, I, I would probably offer two recommendations if I may. One, if an alderman wants to get the notification, they should reach out to you so that you're not notifying people who are not appreciative, for lack of a better term. But two, I think also, and again, a hundred percent I understand, I don't want anyone fighting a fire thinking that they have to stop and let me know. But I've also seen time and again where I get better notifications from Twitter and whoever's handling Chicago Fire media than I do from the situation. So whomever is kind of in that, if we could beef that person or that department up to handle those communications or shoot like an email as well, I think that would probably solve our issues. 'cause if you have someone who's got the time to tweet about it, then you've got someone who's got time to shoot out an email about it too. All alder to that respect. The commissioner wants that information vetted out. And oftentimes that stuff you're getting on Twitter, you could ask other s is inaccurate. So we do our best make speak is Chicago Fire Media. Your to your fic, your guy's official, All of them aren't. Uh, Mike Devita can talk on that. Speak on that. Yes. Alderman Mike devita, commissioner's Chief of Staff. Yes. The c uh, at CFD media is managed by the Chicago Fire Department. That's exactly who I'm talking a couple. So that's something that is vetted by the department. Yes. It's already it's your guys' universe, so it's not like it's somebody else on Twitter posting an, an ambulance chasing, for lack of a better term. But if it's, if you're able to put that out on Twitter, then the local alderman should be able to get notified at the same time. Yes. Agreed. And we will work much harder to, to make those Notifications. Right. Thank you. Yeah, Thank you Alderman Lopez, we're gonna go to Alderman Waga pack. Thanks, chairwoman. Uh, good afternoon, commissioner. Good. Lucky you didn't have the pasta. That was a joke from back there earlier. Um, yeah, well, uh, I, I'll be quick. I just, um, you know, we've been talking a lot about the Ernst and Young report that recently was released and, uh, within this report there are several, uh, items that they reviewed with the fire department, and a couple of 'em I understand would be extremely difficult, uh, to take on the feasibility, uh, aspect of it was low. Uh, for instance, the minimum manning, which have been, there's been policy discussions about it, but no one's ever really looked at the, uh, practical implications of that until part of this report came out. The second one I was looking at was the, uh, changing a LS ambulances to BLS, which, you know, years ago we pushed to get to a LS because we needed them throughout the city. So I don't see that one as a, a viable option. Um, however, there were some other ones that, uh, just in, in broad strokes, could you tell us, did you see these, did you look at them and say, these are good ideas, for instance, new fees on the false fire alarm, new fees on the fire alarm inspections, hazmat material fees, and high rises. Um, and I'll throw a couple other ones in there. The light duty positions and, uh, diverting 9 1 1 calls to hospital based telehealth as well as the existing fees for the sprinkler review. Um, those were, I know there are some other ones in there, but, um, my general question is, were you able to get your hands on this, uh, report after you went through these things, assuming you went through these things with, uh, Ernst and Young or ey and what is your response to being able to implement some of these low hanging fruit, um, quick items as they call them in quick fix items, as they call them in the document? So we were able to review the report. We did meet with Ernest and Young. We did suggest like some of the fee increases, however, some of 'em that you spoke of would require ordinance change and it might require any, uh, for the state to step in and get some legislation downstate as well. Um, a lot of that stuff we are not doing, but however, the low hanging fruit is, like the Fire Prevention Bureau, those fees haven't been changed. And I can't tell you how long. So those fees are, are valid and we can get something done right away. Diverting calls to, uh, telehealth that's done on another level. That's, uh, it has to be done something with the region, with the state, with Illinois Department of Public Health. There are a lot of hoops that you have to jump through to get that done. So some of these sound really good, but it's gonna take some time to get 'em done if you can. Uh, like right now, uh, we do civilian assist. I think that was one of the ones they talked about probably trying to charge people, but are we impacting people who have nothing at all when we try to help them? I don't know. You know, some of that has to be taken into concern, taken into consideration as far as before we decide or they decide on that. But a lot of this is gonna involve, involve you working with the group to try to get the ordinances and coming up with common sense things that make sense and people can afford. And we not running people outta here either. And so on some of those more common sense ones, uh, you wouldn't put up a, a, a roadblock and say, look, you know, we need more discussion. Um, I'm assuming that most of these, you're able to kind of work through with them and say, this, this is stuff that we can definitely do. Well, there's Still there. They have, uh, committee meetings, so they have to form the committees to sit down and meet and see what can be done right now, what can be done down the road. And if there's somebody who's gonna take the legislative lead on this or somebody in the city council that's gonna take the lead on some of these things. So it needs to be a lot more discussion on this and a lot more thought. And then invite the experts in so that they can share with you what they think might work. You know, uh, fire prevention was the lowest hanging fruit, like I said, for me, like alarm fees or exit fee, whatever the, uh, recheck fees are, those were easier things to accomplish because they're already there. It's just that they haven't been changed in a lot of years. Um, are we talking 10, 20 years? I can't Recall if we, uh, how many years? Cynthia Herring? Right. Minimum a minimum of 20 years. Right. Okay. And those are the low hanging fruit ones? I, I would say those are the lower hanging fruit ones that they're already there and that they could probably just make the change in the ordinance to increase the fees. Okay. Yeah. Excellent. Thank you very much. Okay. Uh, that's all I had for the moment, chairwoman. Thank you for letting me jump in there and I'll do any follow-ups through the chair. Thank you, commissioner. Thank you. Uh, and I apologize, thank you also to, you know, everyone in the department. Um, we appreciate everything every day, everything that every, uh, firefighter does in our communities and, um, always there to support you where we need to. Thank you very much. Thank you. Thank you Alderman. Um, alderman Conway, do you have any questions for the fire department? You do not. Okay, great. Um, anybody else? I check online. Hey, appreciate. Um, I, well, I have a couple I was just gonna ask, but I, I'm gonna, because Alderman Spto wants to close. I'll just ask mine now if that's all right. Okay. I mean, you know, so, so many people here. Um, so I'm always interested in language accessibility. I, I had, uh, occasion I, within the last year actually while I was driving through the ward, um, uh, a woman, an elderly woman, had slipped on the ice. Mm-hmm. She spoke no English. Thankfully there was a, a good Samaritan who was standing with her when I pulled up. Then I, I chatted with her, but in my broken Cantonese. Um, and, uh, I know that, uh, I understand that there have been some progress made on the language access front. Can you talk a little bit about that? Sure. So we have something called language line solutions, and it was placed into use, uh, June, 2025. And it's continually used by e uh, fire suppression and EMS crews daily. Every tablet or phone that we have in chief officer's phones, it has the app on it. And it, they use it on the scene of emergencies to treat patients, gain vital information and share education with them. So, heavy usage for the most, I will tell you the five most spoken languages that we utilize for is Spanish, Russian, Arabic, Mandarin, and polish with over 54 different languages requested. Um, and we also have American Sign Language capabilities, which is amazing with this app and has been used successively to treat, uh, several patient dispersed fire safety information. So we use it on both sides of this, not just for emergency calls, but fire safety or just information as whole. And, um, so it continues to grow as they become more familiar with it. We had a training on it. Um, so we've done, I think, what, 300, 3000 year to date right now. 600 calls per service. We've used it 3000 times. That's great progress. I really wanna thank you for that. 'cause it, it makes all the difference in the world. It does, especially in these emergency situations. Um, I want to thank you and your team, uh, y'all are great about coming to my community events, especially for seniors when we talk about fire safety, uh, especially in some of these, um, high-rise buildings that we have, uh, where, where it's just really important that people understand that the little things that they do like cooking, uh, and making sure that, uh, we've, we've got as much information about safety as possible. Then, uh, the EMS uh, folks, the, um, the paramedics that are coming along, uh, with the, with those trainings as well, and the, the programs for just sort of ongoing chronic health issue. Mm-hmm. Uh, those visits. I, I think that's a really wonderful program that we continue to promote. Um, and I'm still trying to get, um, a partnership with the local Chinese school to be able to do a little bit of just basic training so that, um, firefighters who work in the area who, who service, uh, many of the areas where, uh, where there are non-native English speakers, even if it's as basic as do you, can you tell us who we should call? Or is your heart racing? Whatever those common things are. But, um, I, I'd love to work with you to get that done. Um, related to, um, to budget questions though, um, I see that there's been a, an overtime increase in medical payouts where both were overspent last year, um, but not settlements where you also did, is that reflective of cases, um, of what cases you have in the pipeline or, uh, is it like CPD where, um, we should expect the number is not really accurate? Okay, so I'm gonna turn that to Evan Hayne. Evan, Really? Do you need me to repeat the question? Yeah, he did. Okay, no problem. Um, there was an increase in overtime in medical payouts. Uh, were you overspent last year, but, uh, not settlements where you also did, is this reflective of the cases that you have in the pipeline or is this a little bit more like CPD where we should expect that the number is really not as accurate? Uh, Evan Ham, general Counsel for the fire department, um, thank you for repeating the question, Erwin. Uh, no problem. As with all litigation, it's very hard to predict the pacing of when cases come and get to the point of resolution. Um, I know that historically we have underspent that budget that is set for us this past year. It caught up with us a bit. Um, there were a number of cases that were, um, a bit more significant that came to their natural ends, and as a result we spent more time in briefings with the Committee on Finance than even I would prefer. Um, I don't know that that necessarily is a predictor for the immediate future. I don't, given the litigation that I'm aware of, I don't anticipate it remaining where it was. But there is no telling just because of the pacing. I mean, sometimes the case takes six months, sometimes it takes six years. Sure. Um, I've got a, so maybe perhaps through the chair, um, if we can get a, a list and I, for whatever privacy reasons, I think we're interested in the aggregate of the number of cases that are still pending in the pipeline. Um, I know you probably don't have dollar amounts attached to those, but I, I think it would be great for us just to have a, a general understanding of how many more cases are, are in the works right now. I can de we can definitely get that for you for the number of cases. Now are you asking about torts cases or just all litigation? Um, all. And if you can just do that by category, that'd be great. Uh, alderman Lopez can do thank, got a point of information. Thank you. Yes, chairman. As a point of information, this is something that I've raised the issue on several times with, with the Committee on Finance, and that is, as we see our police misconduct and settlements decreasing, the newest target has been for lawyers, our EMTs, our ambulances, and our fire departments. So are we actually adjusting accordingly and planning and as well as doing the risk mitigation necessary to prevent the fire department from being the next cash cow for unscrupulous lawyers? And I put that as politely as I know how You did. Pretty good. Thanks. I did Evan Ham, general counsel and as a, as a counsel, I will not take offense to the unscrupulous lawyer's comment. Um, I can say that the fire department works vigorously whenever there are any incidents that do result in, um, where there's room for improvement, that there are education and opportunities to train that both come from within the department as well as from our EMS region. And toward that end, um, we work towards making sure that if things come to the point where we have litigation that results in payouts, that we take note and adjust where possible to make sure that it doesn't happen again. Well, and I wanna make sure, chairman, that I'm not implying that our necessarily, that our firefighters are doing something wrong, but we know that we are in a very litigious environment. We've already set precedent, I think on three or four lawsuits, if I'm not mistaken, where individuals who are high drunk, what have you, got a bruise and sued us in some cases, Uh, and, and, And are taking full advantage of our willingness to settle. So I just wanna make sure that we're not gonna see the burden shift from CPD to CFD and having to have a hundred million dollars settlement funds in your department as well. I alderman, if, if I may, I tore that, I would suggest that that's less likely, although as you well know, there's nothing stopping anyone from suing for nothing or something. But I would, um, give a nod to our law department, uh, and particularly the TOR division when it comes to the MSS cases. They are very good at what they do in, um, addressing these cases before they get to the point of payout and making assessments as to the risk versus reward of pursuing with litigation. And they have, there are many, many cases that never make it to city council, not because it didn't reach the city council limit because it was, uh, it was, um, successfully litigated by our law department. Okay, Thank you. No problem. Um, then I've got one other one. Um, most of the changes in your budget this year are around EMTs, and it's been an area where you've had some persistent vacancies, but it looks like you're, you're increasing the number of EMT recruits. Can you talk about what, what's happening here that's driving that change? So as far as the positions you're talking about, are you speaking of our firefighter vacancies? Are you looking at that? Um, firefighter EMTs, then you have paramedics, single role medics. Um, so are you speaking specifically about vacancies? Yes. Okay. So as far as, uh, November for the fire department is like the clearing house. A lot of people retire in November, um, because they get to cash in their furloughs and they get the cola and everything else. So a lot of firefighters and paramedics, well some paramedics retire in November, so therefore we have the vacancies because as people retire throughout the year or resign, we can only have our classes twice a year. So we make it more cost effective to just wait and to put on one class because we have to detail instructors in and staff to help us run those classes from out the field, which causes time and a half. And it drives overtime. So we have a class in now that will be graduating in December, and then we have a new class starting hopefully December 2nd. So, um, we have a higher plan that Chief Hamel has been doing throughout the years that helps us try to effectively manage our overtime by hiring twice a year and scheduling our promotions around that so that we have the vacancies available to fill the classes up when we do twice a year. So we hope or anticipate December to have a class of about a hundred. Okay. And then you'll have some crossover medics in that class as well. That's the whole, That's great. I wasn't sure if there was any con, because we got a new contract and everything, what we would Clarify, well, we don't know how many are gonna vacate. Okay. Right now we're looking at about, I think two, about two hundred and forty eight, two hundred forty six, two hundred forty eight, who have said they're gonna leave, but people can leave at any time. Okay. So we're gonna be prepared once those vacancies become available. Great. Um, okay. Well, that's all I had, uh, just looking around the room. Alderman, SPTO, SPTO. A wrap. Yep. Thank you. Thank you, commissioner. Always a pleasure to see you and your team. Uh, appreciate Alia. Um, just wanna start off by saying, uh, best wishes to Brian and Deb. I thought there was a third person. I, I, did I miss the third person that was Retiring? Mm-hmm. Somebody I don't know about. I thought I saw the memo on her. The, the, uh, that there was three people that stepped down to retires, but I guess it was just Brian and, oh, Furman retired, but Furman Furman was official. Now, He, yesterday I just, I was informed yesterday, but he was on layup. Okay. So yesterday was his last day official. Okay. Or Deputy Fireman Operation. So, just wanna thank both of you. Brian. Can't thank you enough. Buck has even called me and told me to thank you. I mean, know, I, I know you two butted heads a lot, but he really respected and appreciated for everything. And Brian and me would always joke about, I always would call him bad cops. So, uh, uh, Brian was, uh, is is is the, the fire department always accused of, of being a bad cop. They never say anything about the good things he did, but mm-hmm. I appreciate you, Brian. We had a great relationship and you always return my calls and answer my questions and help me, uh, answer questions for people that would call me. Um, just to let you all know something so that I know that people are, people in the box have called me. People exempt have called me. My colleagues have called me about what's going on with the next, the next this list. Um, I told Joy four hat, joy. Joy, I told you that. Uh, HR told me they're gonna be referring another 300, uh, coming up. So right now we're up to, right around a thousand are gonna be up to 1300. So anybody who's wondering, we're at on a list. We're up to about a thousand now. We're gonna be up to 1300, uh, for these upcoming classes. Uh, something you said that almost had me jumping outta my seat for Joy early, and I, and I kind of missed something, but I, if I heard you right, did you say 300 new vehicles Close to 300 new vehicles? How Many years? I missed how many years? Uh, it's gonna be over four year period. There was a bond or an amendment to the, uh, the budget last year in January, and they floated a bond to get that done. So, um, special thank you to, uh, two FM and to budget and the council, of course, for getting that done for us, because I know Pat's sitting back there. We have been fighting to get this for a long time every year. And finally, uh, this administration has gotten that done, thanks to all the parties involved. We're there. So the only thing it's gonna, it is gonna take time. We already have, uh, some vehicles that were ordered and that are coming soon. And if you wanna know what those are, um, I can let o Kendall talk about those. I think we're off to a great start. I'll call Mike and get Across the board. It's going to be an amazing four years. You may not be here. I may not be amazing. Four years for the fire department as a whole to get. All I can say was I was driving a truck and we had to go swap out res man. I was one nervous dude, so I know, I know, I know. But let me in, in all honesty, let me say this, about two fm, two fm, despite us not having enough spares, they have stepped up and they have increased our spares. I have to send emails and say, thank you so much. Because what we used to, we used to have like one truck, one engine. They have stepped it up. You'll have times where you have seven avail available trucks. I'm not saying they brand new, 'cause they, not that they older than me, but you have something to put companies into. So this is great. Stop it. It's a joke. I'm, I'm sure, I'm sure Julie Hernand, she heard you laughing. I'm sure Julie Hernandez Tomlin is listening. So, Julie, thank you very much, uh, right on behalf of myself and all my firefighter and paramedic friends. Thank you. And The commissioner. She is so happy. She'll never have to say those words again. We do not have vehicles that are new. All right. Well, she didn't text me yet, so maybe she's not listening. So, uh, do we have a grant writer? I, I, I, I'm just was thinking That Yes, we have Bethany Hand, who works very closely with OPSA and Bethany is, uh, watching over all our grants, UIC, uh, securing the cities. Uh, we have a, uh, training grant. We have a, a a lot of grants. So, um, you're interested in hearing what, uh, yeah, just Bethany, There's a 32nd exactly what you're doing. Who do, who do you get it from? Is it mostly federal grants or is it, Yeah. Okay. Yes. Uh, well, historically we've, we've typically received federal grants, and that still remains the bulk of our funding source. We are of course, in these, in these times, looking for additional sources of, of funding. Um, we are working with our, our Congress people for appropriations as well as state grants and private foundations for any grants that we can, we can get, um, because we recognize their importance for the department. Um, is there specific questions I can No, I'm just curious how to go about it. If there's anything that we could do to help out, you know, Or Yes, actually anything you can do, um, with any contacts at the federal level would be much appreciated. Um, as you know, with, I don't know about the federal level for us, but certainly the, the state level. So, all Right. As you saw with, with the presentation that COFA did, um, our, our anticipated grants for 2026 is looking bleak. Um, our grants are going to be down due to, you know, administration changes and, and changes in policy. Um, and our grants fund almost, I don't, I'm not sure the percentage, but it funds a vast portion of our special operations budgets, uh, providing equipment and over time, as well as training for our special operations forces. Um, as well as some of our grants provide our frontline firefighters with much needed PPE and equipment from our A FT grants. Those are all in question for this coming year. And so that will leave a big gap for the fire department. We're doing what we can to enhance our capabilities right now to put us in good shape for the next couple years. Uh, but if the grant cycles continue as they're going on the downward trend, we will be looking to fill those grants in other ways. Okay. All right. Thank you. Let me, Let me add one thing, uh, alderman also. So our nine personnel percentage is 9% of the budget, which is, uh, 70 million, uh, 534,000. 51% of that is funded through our grants. That is significant. So every opportunity that we have, when I see a grant, and Bethany will tell you, I'll be sending the emails, look into this, look into that. So knowing that we are actively pursuing grants, and then only 48% is from the corporate fund. So we're gonna continue to keep doing that, and hopefully our funds will be released soon so we can, you know, do a little bit more with it. All right. Uh, this isn't a budget thing. I just wanna give some advice to some of my colleagues here. I know we're talking about the communications level and everything. I mean, sometimes we forget, but I would, I would rec recommend all of you or all five of you that are here to, uh, build a relationship with your local firehouse. Find out who the chief is, find out who the captain is, and they'll certainly keep you updated on what's going on or things that have happened in the community. So it might be, might be, you might wanna reach out to them just so you don't miss out on anything, uh, public re who took over for Frank. Do we have anybody yet? We, I heard the, the two Frank EZs. So can we not put anybody in there yet? Or That spot is, that spot is still tied up. We have someone acting in that spot. Chris Sutherland, ambulance commander. He has been assisting and helping us out with the numerous special events that we have. So until we have a spot, he's just assisting me. What, What do you mean? A spot? A spot on in the budget, in The budget for him, you had to release one to put a Person, kill him. Okay. Uh, director of public Safety. I know. Is, is Jonathan, are you acting or are you the guy now? I wasn't sure on that. Jonathan still acting or is he the guy? Jonathan Zane's, district chief, still acting within that Position. He does a very good job at acting. Alright. Very good Job. Uh, because of, because of, uh, The compliment. The, And alderman, let me say this, because of salary compression, it is very difficult to get people to wanna do jobs, don't pay as much as jobs, and we do not have a salary schedule, which would increase their salaries or a pension benefit. So thank you, Jonathan. You, you could be a battalion chief and make 250 grand a year. You could be a district chief and make, you know, 175 And have me call you all night long, alderman Lopez, and you all night long, and come to work the next day and sit in your office and do your job as well. So it's, it's a very, uh, so speak. Speaking of Alderman Lopez, I just wanna say I agree with my esteemed colleague and, and close ally and friend about the cash cow we're turning out to be. So we, we, uh, uh, Ray and me are two of the few people that go to these, um, settlement briefings. And, uh, it seems, it seems like we're we're the new cash cow for, uh, I don't know what to refer to these people as, but ambulance chasers or, uh, you know, it's, it's frustrating. I don't know what we can do in this litigious world we live in. Um, and I think I have one last question, and that's this, uh, and this is, um, your, your issue with my what? My pals at Local tool with this, this Health Fair thing that we're partnering on, right? Are we still partnering? Are are, are, are we at a city paying or are they paying? How, how's this working out? Or do we owe them money? Did do. What's the deal? So, I'm sorry. We, we owe 'em money. We owe you money. No, the health fair. Huh? The Health Fair Money. Uh, Don't we Who is that? Brian? Is that for you? Brian? That's on you. We're Working through that right now. I actually, we received the invoice actually yesterday from Local two. Yes. Got it. We are, we are in the process, Man. Can you talk into the mic? Into The mic? Into the mic? Yeah. We received the invoice yesterday for the health fair. We are working through that. We've been, uh, we we're gonna reconcile the books, contract negotiations over, now we can focus on this. It has been a goal. Yes, we are supportive of the, uh, And the healthcare fair. That's really about it. Um, I'll see you on graduation day on the second. Always look forward to the graduations. It's a, it's a great day. Um, every, everybody here, I mean, tell your friends about this job. It's an awesome job. But pretty much nowadays all you have to do is sign up and show up, uh, and, and pass a physical fitness test and, and then get lucky with a lottery number. So, uh, um, it changed my life. I'm sure it changed your life. Comm commissioner and a lot of people in the boxes. So, uh, with that right under my 10 minutes. Thanks Commissioner. Thank you everybody. Appreciate all you. Thank you, chairman. Thank Madam Chair. Um, closing remarks from you. Well, I was just gonna say, just so all of you know, our paramedic list is opened up. So if you know any individuals that would like to serve the city, um, they can apply online to be a paramedic if they already have their license. So all the information is listed there. So we, we are actively recruiting. Um, and that's the other thing that we do. Even though we don't have a recruitment unit, we actively recruit year round to try to increase diversity and expose this community, different communities who have no knowledge of what the fire department is about. Uh, like me, I never knew what the fire department was about, but I was willing to find out without knowing people who were firefighters. So we're going across the whole city and exposing all our young people, not just black, not just Hispanic, not just white, but everybody. And two, paramedic being a paramedic or being a firefighter, because it is an awesome career to serve your communities. Public safety. Now, who's our public safety guy? Or Gail, Who's in charge of, uh, Director? I'm sorry. Oh, you mean Who's gonna take the courty unit? Community outreach? No, at at the, at the, at the, at at at the guy that's at the scenes and make sure everybody's doing, going to the firehouses. You're, it used to be a model. I remember a while ago it was, um, director of public safety Public. Okay. Public education. Yeah. Not safety. Okay. Fire safety and the firehouses on the scenes. That guy used to be Donnie Romo was Jerry Knapp in the past? I'm just trying to think who it was recently. Who's, I'm trying to figure out who you re Don was sitting in that to. Jonathan is the safety hat. He's, he's the chief of safety. He does all the safety. Oh, okay. Right. But I thought you were talking about public education. 'cause all we have now, there is a commander and, uh, Betty Ortiz is overseeing that and the Cordy unit. So she took two hats and put 'em on too. Okay, Well you got two hats less than joy, so, uh, yep. Joy's not forehand. So, Uh, alderman Lopez, you've got a point of information. I just wanna know what job actually Alderman SDOs trying to get for himself right now, because he's asked, uh, seven different applications he's gonna put in after he leaves here. Well, listen, I, I wanna just echo everybody's, uh, sentiments about the thanks for all that you all do in your department. Um, I, I hope camp Courage continues to go and grow. I heard many wonderful things about it, so I'm excited to make sure that I can be there, um, next time around. Yes. Um, and I know how much you do with so very little. Um, I think that, uh, very few people understand, uh, the restraints or constraints that you all operate under. And I think you do an incredible job, um, doing with what you have and then going above and beyond, because you spend so much time, all of you, um, especially all of you that are here in the box, um, that is not lost on us. So please know that we appreciate it, uh, very much. And, uh, thank you for, for being here today and hope everybody stay safe. Thank you. Um, thank you. With that, we're going to be recessed until Monday at 2:00 PM We, we will pick. No, no, No. I've never had tape. I've never had. We're Gonna, we're gonna stand at ease for a moment. I, oh, oh, okay. I'll go. Lindsay's coming. Thank you, Lindsay. So we got a lot of different ones. So we put it off, I got that wrong. I'm so sorry. No. Wednesday at nine 30. It's a separate. Okay. The committee is, uh, reconvening here. We are going to be recessed until Wednesday morning at nine 30 for the next budget hearings Wednesday 9:30 AM Thank you.