FY 2007 Budget - Forest Preserve District of Cook County

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Preservation, Restoration, Education, and Recreation $11,846,693 25% Corporate Fund Appropriation by Function Operating TFR to Real Estate Acquisition 1,000,000 $1,000,000 $47,228,449 FY 2007 Maintenance of Public Areas and Infrastructure $18,651,642 39% $184,878 Administration & Management $6,522,309 14% TOTAL CORPORATE FUND APPROPRIATION $47,228,449 Public Safety and Land Protection $10,207,804 22% Chart 1-F 15
Forest Preserve District Staffing History 1000 2000 922 2001 922 2002 922 2003 900 828 2004 475 2005 800 489 2006 498 2007 503 700 600 500 400 300 200 100 0 922 922 922 828 Part -time & seasonal positions are converted to a full-time equivalent number 475 489 498 503 2000 2001 2002 2003 2004 2005 2006 2007 CHART 1-G 16
Page 1 and 2: 2007 EXECUTIVE BUDGET RECOMMENDATIO
Page 3 and 4: Forest Preserve District of Cook Co
Page 5 and 6: CONSTRUCTION & DEVELOPMENT FUND Sum
Page 7 and 8: Reader’s Guide This section is de
Page 9 and 10: Permit and Recreation Activities is
Page 11 and 12: FOREST PRESERVE DISTRICT OF COOK CO
Page 15 and 16: ATTACHMENT A FOREST PRESERVE DISTRI
Page 17 and 18: EXECUTIVE SUMMARY 1. Executive Summ
Page 19 and 20: As stated previously, the District
Page 21 and 22: FOREST PRESERVE DISTRICT Tax Rates
Page 23 and 24: FUND FOREST PRESERVE DISTRICT Appro
Page 25: Comparative Appropriation Summary F
Page 29 and 30: Property Tax Levy Summary 2006 2007
Page 31 and 32: BUDGETARY PROCESS The fiscal year o
Page 35 and 36: POSITION SUMMARY 2006 APPROPRIATION
Page 37 and 38: GENERAL OFFICE Mission: To insure t
Page 39 and 40: GENERAL OFFICE 2006 ACCOMPLISHMENTS
Page 41 and 42: General Office Department General S
Page 43 and 44: 10 - GENERAL OFFICE FY 2006 FY 2007
Page 45 and 46: FINANCE AND ADMINISTRATION Finance
Page 47 and 48: Finance and Administration Departme
Page 49 and 50: 20 - FINANCE AND ADMINISTRATION FY
Page 51 and 52: HUMAN RESOURCES Human Resources is
Page 53 and 54: Human Resources Department Director
Page 55 and 56: 22 - HUMAN RESOURCES FY 2006 FY 200
Page 57 and 58: RESOURCE MANAGEMENT Resource Manage
Page 59 and 60: RESOURCE MANAGEMENT 2006 ACCOMPLISH
Page 61 and 62: RESOURCE MANAGEMENT 2007 GOALS •
Page 63 and 64: 31- Resource Management 2006 APPROP
Page 65 and 66: 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 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:
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:
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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