FY 2007 Budget - Forest Preserve District of Cook County

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FEE SCHEDULE (Cont.) 2006 2007 Fees Fees Pool Fee Child 3-12 years old $3.00 $3.00 Adult $5.00 $5.00 Annual Horse License Resident $25.00 $25.00 Non-Resident $40.00 $40.00 Annual Rider License $3.00 $3.00 Annual Dog License Resident $50.00 $50.00 Non-Resident $100.00 $100.00 Snowmobile Permit Resident $20.00 $20.00 Non-Resident $40.00 $40.00 Toboggan Rental - Hourly Rate $3.00 $3.00 Toboggan Daily Chute Pass $1.00 $1.00 Cross-Country Skiing Ski Rental $12.00 $12.00 Ski Rental - Senior $10.00 $10.00 Ski Rental - Family $30.00 $30.00 Ski Rental - Group $10.00 $10.00 Lesson & Ski Rental $20.00 $20.00 Lesson $12.00 $12.00 157
Honorable Bobbie L. Steele President Forest Preserve District Board of Commissioners Steven M. Bylina, Jr. General Superintendent Lenny Moore Chief Financial Officer Daniel P. Donovan Comptroller Board of Commissioners Jerry Butler Forrest Claypool Earlean Collins John P. Daley Elizabeth Ann Doody Gorman Gregg Goslin Carl R. Hansen Roberto Maldonado Joseph Mario Moreno Joan Patricia Murphy Anthony J. Peraica Mike Quigley Peter N. Silvestri Deborah Sims Bobbie L. Steele Larry Suffredin
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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
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Building Architecture • Master Pl
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Land Acquisition • Assisted the L
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PLANNING AND DEVELOPMENT 2007 GOALS
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• Continue to participate in cont
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2007 DEPARTMENT OF PLANNING AND DEV
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80 - PLANNING AND DEVELOPMENT FY 20
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99 - FIXED CHARGES FY 2006 FY 2007
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CAPITAL IMPROVEMENT FUND The purpos
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CAPITAL IMPROVEMENT PLAN FISCAL YEA
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CAPITAL IMPROVEMENT PLAN DEFINITION
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GRANT REIMBURSEMENT SCHEDULE (Activ
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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 129 and 130: FOREST PRESERVE DISTRICT OF COOK CO
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 161 and 162: FOREST PRESERVE DISTRICT OF COOK CO
Page 163 and 164: UPGRADING OF POSITIONS An employee
Page 165 and 166: "X" GRADE SCHEDULE FOREST PRESERVE
Page 167: FEE SCHEDULE SURCHARGE 2006 2007 20
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FY 2007 Budget - Forest Preserve District of Cook County

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