FY 2007 Budget - Forest Preserve District of Cook County

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MAINTENANCE Maintenance is comprised of the following functional areas: • General Maintenance (Field Operations) • Central Garage • Central Warehouse • Maintenance Shop General: • Directs maintenance activities from General Headquarters and regional facilities including eight (8) operational divisions and five (5) sub-divisions located throughout the county. • Maintains picnic groves. • Removes refuse. • Cleans roadways. • Maintains District facilities. • Provides picnic tables. • Assists in winter sports operations. Central Garage: • Maintains and repairs District vehicles and equipment. Central Warehouse: • Stocks and provides building and maintenance supplies for all District facilities. Maintenance Shop: • Provides workers and coordinates trades workers involving maintenance of District buildings, structures, wells and other facilities. 55
MAINTENANCE 2006 ACCOMPLISHMENTS • Liquidated excess antiquated equipment and vehicles by conducting sales on E-Bay. • Installed approximately two hundred (200) charcoal containers providing for a safer, more environmentally friendly picnic atmosphere for patrons. • Integrated approximately seven hundred (700) metal legged, less maintenance intensive picnic tables into groves. • Implemented District-wide usage of computerized fuel dispensing system to better monitor fuel usage for District vehicles and equipment. • Enhanced safety of one hundred eighty-four (184) drop gates by painting gates safety orange and installing reflective stickers on gates in addition to a 10-foot yellow diamond painted around each gate to alert cyclists. • Increased number of portable toilets and cleanings in heavily used picnic groves to better serve the needs of the public. MAINTENANCE 2007 GOALS • Enhance infrastructure maintenance through utilization of a vactor machine for cleaning catch basins and sewers in picnic groves. • Provide on-line in house training for mechanics servicing Ford, Sterling and International trucks. • Re-stripe all parking bays, including handicapped accessible spaces, and install new signage. • Implement CFA software programs to better monitor parts inventory, equipment repairs, vehicle fuel usage and major fixed assets. • Continue liquidation of non-useful antiquated equipment through E-Bay or lot sales. 56
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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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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 and 26: Comparative Appropriation Summary F
Page 27 and 28: Forest Preserve District Staffing H
Page 29 and 30: Property Tax Levy Summary 2006 2007
Page 31 and 32: BUDGETARY PROCESS The fiscal year o
Page 33 and 34: FOREST PRESERVE DISTRICT OF COOK CO
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: GENERAL MAINTENANCE Mission: To rep
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
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2004 The USDA Forest Service awarde
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EMPLOYEE ANNUITY AND BENEFIT FUND 1
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SELF INSURANCE FUND 110
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ZOOLOGICAL FUND 112
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CHICAGO ZOOLOGICAL SOCIETY AND BROO
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Key Strategy: Hallmark Animal Care
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THE CHICAGO ZOOLOGICAL SOCIETY ANIM
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THE CHICAGO ZOOLOGICAL SOCIETY ADMI
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THE CHICAGO ZOOLOGICAL SOCIETY SUMM
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CHICAGO BOTANIC GARDEN “The missi
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CHICAGO BOTANIC GARDEN 2006 ACCOMPI
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Chicago Horticultural Society Summa
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Chicago Horticultural Society Admin
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Chicago Horticultural Society Exter
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Chicago Horticultural Society Outre
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BUDGETARY CHART OF ACCOUNTS FISCAL
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630335 Festivals & Special Programs
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630143 Building Repair Services: Ch
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BUILDING AND CONSTRUCTION This acco
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GLOSSARY Appropriation Assessed Val
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FUNDS • Corporate The Corporate F
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UPGRADING OF POSITIONS An employee
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"X" GRADE SCHEDULE FOREST PRESERVE
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FEE SCHEDULE SURCHARGE 2006 2007 20
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Honorable Bobbie L. Steele Presiden
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FY 2007 Budget - Forest Preserve District of Cook County

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