FY 2007 Budget - Forest Preserve District of Cook County

22- HUMAN RESOURCES
Description of Department .............................................................................................................................................................. 40
Goals............................................................................................................................................................................................... 41
Department Organization Chart ...................................................................................................................................................... 42
Summary of Positions ..................................................................................................................................................................... 43
Distribution by Appropriation Classification ........................................................................................................................ 44
30- RESOURCE MANAGEMENT
Description of Department .............................................................................................................................................................. 46
Accomplishments & Goals .............................................................................................................................................................. 48
Department Organization Chart ...................................................................................................................................................... 51
Summary of Positions ..................................................................................................................................................................... 52
Distribution by Appropriation Classification ........................................................................................................................ 53
51- GENERAL MAINTENANCE
Description of Department. ............................................................................................................................................................ 55
Accomplishments & Goals .............................................................................................................................................................. 56
Department Organization Chart ...................................................................................................................................................... 57
Summary of Positions ..................................................................................................................................................................... 58
Distribution by Appropriation Classification ........................................................................................................................ 59
54-PERMIT & RECREATION ACTIVITIES
Description of Department .............................................................................................................................................................. 61
Accomplishments & Goals .............................................................................................................................................................. 62
Department Organization Chart ...................................................................................................................................................... 63
Summary of Positions ..................................................................................................................................................................... 64
Distribution by Appropriation Classification ........................................................................................................................ 65
56-LAW ENFORCEMENT
Description of Department .............................................................................................................................................................. 67
Accomplishments & Goals .............................................................................................................................................................. 68
Department Organization Chart ...................................................................................................................................................... 69
Summary of Positions ..................................................................................................................................................................... 70
Distribution by Appropriation Classification..................................................................................................................................... 71
60- LEGAL
Description of Department .............................................................................................................................................................. 73
Accomplishments & Goals .............................................................................................................................................................. 74
Department Organization Chart ...................................................................................................................................................... 75
Summary of Positions ..................................................................................................................................................................... 76
Distribution by Appropriation Classification ........................................................................................................................ 77
80-PLANNING & DEVELOPMENT
Description of Department .............................................................................................................................................................. 79
Accomplishments & Goals ............................................................................................................................................................. 81
Organization Chart .......................................................................................................................................................................... 88
Summary of Positions ..................................................................................................................................................................... 89
Distribution by Appropriation Classification ........................................................................................................................ 90
FIXED CHARGES
Department Appropriations ............................................................................................................................................................. 92
SECTION IV – CAPITAL & RELATED FUNDING SOURCES
CAPITAL IMPROVEMENT FUND
Summary of Appropriations.............................................................................................................................................. 94