FY 2007 Budget - Forest Preserve District of Cook County

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General Maintenance Department *Light Maintenance Equipment Operator (23) *Serviceman I (14) *Serviceman II (14) *Serviceman III (20) *Laborer (37) *Clerk V (9) *Seasonal Laborer (31 FTE) General Headquarters Maintenance Supt. III Maintenance Supt. II (2) Admin. Analyst II Admin. Asst. V Admin. Asst. IV Maintenance Shop Maintenance Supervisor III Serviceman IV Pump & Well Repairman II (2) Maintenance Equip. Operator (2) Maintenance Equip. Repairman Electrician (3) Plumber Foreman Plumber (3) HAVC Repairman Painter (2) Admin. Asst. II Regional Supt. (4) Central Garage Maintenance Supervisor III Maintenance Foreman III Maintenance Foreman II Maintenance Mechanic (4) Serviceman IV Administrative Asst. III Central Warehouse Equip. Supv. I Serviceman IV Watchman (4) Northwest Region (2 Divisions) Division Supt. (2) Asst. Division Supt. (2) North Region (2 Divisions) Division Supt. (2) Asst. Division Supt. (2) South Region (2 Divisions) Division Supt. (2) Asst. Division Supt. (2) Southwest Region (2 Divisions) Division Supt. (2) Asst. Division Supt. (2) *Work location assigned on as needed basis 57 <strong>Budget</strong>ed Positions = 207 FTE
51 - GENERAL MAINTENANCE 2006 APPROPRIATION <strong>2007</strong> RECOMMENDATION JOB TOTAL TOTAL TOTAL TOTAL CODE TITLE GR FTE SALARIES FTE SALARIES 2577 Maintenance Superintendent III 24 1 $95,050 1 $98,376 2576 Maintenance Superintendent II 22 2 $159,710 2 $166,141 2508 Regional Superintendent 21 4 $270,705 4 $280,180 2581 Maintenance Supervisor III 21 2 $147,441 2 $152,601 2572 Division Superintendent 19 8 $478,383 8 $479,932 2588 Equipment Supervisor I 19 1 $61,706 1 $63,866 0050 Administrative Assistant IV 18 1 $55,984 1 $56,794 2571 Asst. Division Supt. 17 8 $399,406 8 $404,175 0047 Administrative Assistant II 14 1 $42,727 1 $44,223 0907 Clerk V 11 9 $237,978 9 $258,174 0051 Administrative Assistant V 20 1 $66,454 1 $69,447 0292 Administrative Analyst II 19 1 $57,481 1 $63,245 0969 Graphic Technician III 17 1 $40,524 0 $0 0048 Administrative Assistant III 16 0 $0 1 $44,903 4695 Maintenance Foreman III X 1 $56,534 1 $59,493 2574 Maint. Foreman II Garage X 1 $44,258 1 $44,258 2497 Serviceman IV X 3 $131,915 3 $132,564 2587 Serviceman III X 20 $814,088 20 $818,060 2586 Serviceman II X 14 $521,724 14 $524,272 2585 Serviceman I X 14 $505,610 14 $508,088 2584 Pump & Well Repairman II X 2 $74,700 2 $75,064 2498 Maintenance Mechanic X 4 $216,156 4 $217,228 2590 Maint. Equipment Operator X 2 $87,350 2 $87,780 2591 Maint. Equipment Repairman X 1 $43,674 1 $43,890 2392 Laborer X 37 $1,244,236 37 $1,250,304 2499 Watchman X 4 $134,512 4 $135,168 2397 Light Maint. Equip. Operator X 23 $801,504 23 $805,759 2324 Electrician X 3 $219,336 3 $226,512 2350 Plumber X 3 $239,616 3 $247,728 2352 Plumber Foreman X 1 $79,872 1 $86,736 2489 HVAC Repairman X 1 $73,445 1 $76,877 2354 Painter X 2 $139,568 2 $143,104 Full Time Personnel Total 176 $7,541,647 176 $7,664,942 Vacancy/Turnover Adjustment ($226,249) ($306,598) Net FT Personnel Total $7,315,398 $7,358,344 2399 Seasonal Laborer X 31 $899,453 31 $726,486 Seasonal / Part Time Personnel Total 31 $899,453 31 $726,486 Vacancy/Turnover Adjustment Net PT Personnel Total ($26,984) ($36,324) $872,469 $690,161 Personnel Total Wages 207 $8,187,866 207 $8,048,506 58
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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
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 and 66: GENERAL MAINTENANCE Mission: To rep
Page 67: MAINTENANCE 2006 ACCOMPLISHMENTS
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
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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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