FY 2007 Budget - Forest Preserve District of Cook County

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Chicago Horticultural Society Summary of Expenses by Division 2006 2006 ESTIMATED 2007 APPROPRIATION OUTCOME RECOMMENDATION Operations Administration $2,790,641 $2,677,894 $3,265,882 Horticulture 3,417,148 3,602,431 3,685,637 Collections & Research 3,890,117 4,199,658 4,530,550 Maintenance 3,105,284 3,198,982 3,358,278 External Affairs 2,873,852 2,821,847 3,045,069 Development 1,700,080 1,458,504 1,501,467 Education 1,553,637 1,607,438 1,547,428 Visitor Services 4,886,736 4,503,606 4,895,923 Outreach/Community Programs 1,592,181 1,626,020 1,619,146 Major Repairs / Improvements 22,000 22,000 25,000 Total Expenses $25,831,676 $25,718,380 $27,474,380 Non-Operating Expenditures Capital Improvements $22,809,000 $22,809,000 $2,780,000 BOTANIC GARDEN STATISTICS Annual Attendance 2001 757,000 2002 705,000 2003 771,000 2004 724,000 2005 697,000 2006 (Proj.) 751,000 2007 (Proj.) 751,000 131
Chicago Horticultural Society Administration 2006 2006 ESTIMATED 2007 APPROPRIATION OUTCOME RECOMMENDATION Salaries & Wages $1,352,678 $1,389,090 $1,581,241 Benefits 294,613 305,322 337,911 Total Personnel Expenses 1,647,291 1,694,412 1,919,152 Operating Expenses 1,142,350 978,482 1,341,730 Equipment Purchases 1,000 5,000 5,000 Total Operating Expenses 1,143,350 983,482 1,346,730 Total Program Expenses $2,790,641 $2,677,894 $3,265,882 Chicago Horticultural Society Horticulture 2006 2006 ESTIMATED 2007 APPROPRIATION OUTCOME RECOMMENDATION Salaries & Wages $2,326,525 $2,425,635 $2,450,354 Benefits 506,717 533,155 523,641 Total Personnel Expenses 2,833,242 2,958,790 2,973,995 Operating Expenses 573,906 571,774 643,968 Equipment Purchases 10,000 71,867 67,674 Total Operating Expenses 583,906 643,641 711,642 Total Program Expenses $3,417,148 $3,602,431 $3,685,637 132
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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
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MAINTENANCE 2006 ACCOMPLISHMENTS
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51 - GENERAL MAINTENANCE 2006 APPRO
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PERMIT AND RECREATION ACTIVITIES AD
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PERMIT & RECREATIONAL ACTIVITIES AD
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54 -PERMIT & RECREATION ACTIVITIES
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LAW ENFORCEMENT Mission: To uphold
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LAW ENFORCEMENT 2006 ACCOMPLISHMENT
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56 - LAW ENFORCEMENT DEPARTMENT 200
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LEGAL Mission: To provide quality,
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LEGAL DEPARTMENT 2006 ACCOMPLISHMEN
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60 - LEGAL DEPARTMENT 2006 APPROPRI
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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 and 118: 2004 The USDA Forest Service awarde
Page 119 and 120: EMPLOYEE ANNUITY AND BENEFIT FUND 1
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: Chicago Horticultural Society Summa
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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