Annual Budget - Forest Preserve District of Kane County
Annual Budget - Forest Preserve District of Kane County
Annual Budget - Forest Preserve District of Kane County
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Strength <strong>of</strong> Schedule<br />
Schedule <strong>of</strong> Authorized Persons for Fiscal Year 2013/14<br />
<strong>Forest</strong> <strong>Preserve</strong> <strong>District</strong> <strong>of</strong> <strong>Kane</strong> <strong>County</strong><br />
Schedule <strong>of</strong> Authorized Positions for Fiscal Year 2013/2014<br />
DEPARTMENT / POSITION TITLE<br />
2009-2010<br />
Authorized<br />
Positions<br />
2010-2011<br />
Authorized<br />
Positions<br />
2011-2012<br />
Authorized<br />
Positions<br />
2012-2013<br />
Authorized<br />
Positions<br />
2013-2014<br />
Authorized<br />
Positions<br />
% Change in Staff Since FY2011/2012 2013-2014<br />
Administration 33.3%<br />
Community Affairs & Environmental Ed. 0.0%<br />
Financial Services 0.0%<br />
Human Resources 0.0%<br />
Natural Resources 0.0%<br />
Operations & Maintenance 0.0%<br />
Planning & Development 0.0%<br />
Public Safety 0.0%<br />
Fiscal Year 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014<br />
TOTAL FULL-TIME EMPLOYEES 71 71 72 73 74<br />
Increase/Decrease Since FY2012/2013 1<br />
Percentage Change Since FY2012/2013 1.4%<br />
Schedule <strong>of</strong> Authorized Positions FY13_14 Page 3 <strong>of</strong> 3<br />
12 <strong>Forest</strong> <strong>Preserve</strong> <strong>District</strong> <strong>of</strong> <strong>Kane</strong> <strong>County</strong>
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