FY 2007 Budget - Forest Preserve District of Cook County

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2006 (continued) The Illinois Clean Energy Community Foundation awarded $57,300 toward the <strong>District</strong>’s Lighting Upgrade Project. The project entails the replacement <strong>of</strong> energy inefficient lighting systems with energy efficient systems. 107
EMPLOYEE ANNUITY AND BENEFIT FUND 108
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2007 EXECUTIVE BUDGET RECOMMENDATIO
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Forest Preserve District of Cook Co
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CONSTRUCTION & DEVELOPMENT FUND Sum
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Reader’s Guide This section is de
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Permit and Recreation Activities is
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FOREST PRESERVE DISTRICT OF COOK CO
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ATTACHMENT A FOREST PRESERVE DISTRI
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EXECUTIVE SUMMARY 1. Executive Summ
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As stated previously, the District
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FOREST PRESERVE DISTRICT Tax Rates
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FUND FOREST PRESERVE DISTRICT Appro
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Comparative Appropriation Summary F
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Forest Preserve District Staffing H
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Property Tax Levy Summary 2006 2007
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BUDGETARY PROCESS The fiscal year o
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POSITION SUMMARY 2006 APPROPRIATION
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GENERAL OFFICE Mission: To insure t
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GENERAL OFFICE 2006 ACCOMPLISHMENTS
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General Office Department General S
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10 - GENERAL OFFICE FY 2006 FY 2007
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FINANCE AND ADMINISTRATION Finance
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Finance and Administration Departme
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20 - FINANCE AND ADMINISTRATION FY
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HUMAN RESOURCES Human Resources is
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Human Resources Department Director
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22 - HUMAN RESOURCES FY 2006 FY 200
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RESOURCE MANAGEMENT Resource Manage
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RESOURCE MANAGEMENT 2006 ACCOMPLISH
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RESOURCE MANAGEMENT 2007 GOALS •
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31- Resource Management 2006 APPROP
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GENERAL MAINTENANCE Mission: To rep
Page 67 and 68: MAINTENANCE 2006 ACCOMPLISHMENTS
Page 69 and 70: 51 - GENERAL MAINTENANCE 2006 APPRO
Page 71 and 72: PERMIT AND RECREATION ACTIVITIES AD
Page 73 and 74: PERMIT & RECREATIONAL ACTIVITIES AD
Page 75 and 76: 54 -PERMIT & RECREATION ACTIVITIES
Page 77 and 78: LAW ENFORCEMENT Mission: To uphold
Page 79 and 80: LAW ENFORCEMENT 2006 ACCOMPLISHMENT
Page 81 and 82: 56 - LAW ENFORCEMENT DEPARTMENT 200
Page 83 and 84: LEGAL Mission: To provide quality,
Page 85 and 86: LEGAL DEPARTMENT 2006 ACCOMPLISHMEN
Page 87 and 88: 60 - LEGAL DEPARTMENT 2006 APPROPRI
Page 89 and 90: PLANNING AND DEVELOPMENT Mission: T
Page 91 and 92: Building Architecture • Master Pl
Page 93 and 94: Land Acquisition • Assisted the L
Page 95 and 96: PLANNING AND DEVELOPMENT 2007 GOALS
Page 97 and 98: • Continue to participate in cont
Page 99 and 100: 2007 DEPARTMENT OF PLANNING AND DEV
Page 101 and 102: 80 - PLANNING AND DEVELOPMENT FY 20
Page 103 and 104: 99 - FIXED CHARGES FY 2006 FY 2007
Page 105 and 106: CAPITAL IMPROVEMENT FUND The purpos
Page 107 and 108: CAPITAL IMPROVEMENT PLAN FISCAL YEA
Page 109 and 110: CAPITAL IMPROVEMENT PLAN DEFINITION
Page 111 and 112: FOREST PRESERVE DISTRICT OF COOK CO
Page 113 and 114: GRANT REIMBURSEMENT SCHEDULE (Activ
Page 115 and 116: 2000 (continued) The Illinois Depar
Page 117: 2004 The USDA Forest Service awarde
Page 121 and 122: SELF INSURANCE FUND 110
Page 123 and 124: ZOOLOGICAL FUND 112
Page 125 and 126: CHICAGO ZOOLOGICAL SOCIETY AND BROO
Page 127 and 128: Key Strategy: Hallmark Animal Care
Page 131 and 132: THE CHICAGO ZOOLOGICAL SOCIETY ANIM
Page 133 and 134: THE CHICAGO ZOOLOGICAL SOCIETY ADMI
Page 135 and 136: THE CHICAGO ZOOLOGICAL SOCIETY SUMM
Page 137 and 138: CHICAGO BOTANIC GARDEN “The missi
Page 139 and 140: CHICAGO BOTANIC GARDEN 2006 ACCOMPI
Page 141 and 142: Chicago Horticultural Society Summa
Page 143 and 144: Chicago Horticultural Society Admin
Page 145 and 146: Chicago Horticultural Society Exter
Page 147 and 148: Chicago Horticultural Society Outre
Page 149 and 150: BUDGETARY CHART OF ACCOUNTS FISCAL
Page 151 and 152: 630335 Festivals & Special Programs
Page 153 and 154: 630143 Building Repair Services: Ch
Page 155 and 156: BUILDING AND CONSTRUCTION This acco
Page 157 and 158: GLOSSARY Appropriation Assessed Val
Page 159 and 160: FUNDS • Corporate The Corporate F
Page 163 and 164: UPGRADING OF POSITIONS An employee
Page 165 and 166: "X" GRADE SCHEDULE FOREST PRESERVE
Page 167 and 168: FEE SCHEDULE SURCHARGE 2006 2007 20
Page 169:
Honorable Bobbie L. Steele Presiden
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FY 2007 Budget - Forest Preserve District of Cook County

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