FY 2007 Budget - Forest Preserve District of Cook County

More documents

Recommendations

Info

51 - GENERAL MAINTENANCE ACCT. FY2006 FY 2007 DIFFERENCE NO. DESCRIPTION DEPARTMENT DEPARTMENT INC./ APPROPRIATION RECOMMENDATION (DEC.) Personal Services 610010 Salaries and Wages (Full Time) $7,315,398 7,358,344 $42,947 610011 Salaries and Wages (Part Time) $872,469 690,161 ($182,307) 610012 Hospital Insurance $2,795,101 2,688,224 ($106,877) 610013 Life Insurance $41,955 32,384 ($9,571) 610014 Dental Care Plan $86,244 87,296 $1,052 610015 Vision Plan $27,429 30,272 $2,843 610016 Appropriation Adjustment for Personal Services $286,575 551,876 $265,301 650066 Medicare Payments $118,724 $116,703 ($2,021) Total Personal Services $11,543,894 $11,555,261 $11,367 Professional Contractual Services 620050 Photographic Service/Supplies $2,500 $0 ($2,500) 620090 Other Professional Services $190,000 $330,000 $140,000 620110 Building Services, Supplies, & Mat'l $131,000 $120,000 ($11,000) 620120 Equip. Maint. Services, Supplies & Mat'l $320,000 $335,000 $15,000 620335 Refuse Disposal $215,000 $215,000 $0 Total Professional Contractual Services $858,500 $1,000,000 $141,500 Material & Supplies 630020 Computer and Office Supplies $0 $3,500 $3,500 630030 Plumbing/Electrical/Heating $85,000 $85,000 $0 630080 Chemical Supplies $30,000 $30,000 $0 630110 Janitorial Supplies $45,000 $45,000 $0 630170 Propane Gas $70,000 $80,000 $10,000 630200 ID Cards and Film $2,000 $0 ($2,000) Total Material & Supplies $232,000 $243,500 $11,500 Utilities 640100 Electricity & Natural Gas $820,000 $984,000 $164,000 640170 Gas & Oil for Auto & Equipment $650,000 $750,000 $100,000 640300 Telephone Service $160,000 $150,000 ($10,000) 640400 Water/Sanitary Services $56,000 $56,000 $0 Total Utilities $1,686,000 $1,940,000 $254,000 Equipment & Fixtures 660010 Office Equipment and Furniture $5,000 $5,000 $0 660030 Tools Equipment $15,000 $10,000 ($5,000) 660040 New Vehicles/Equipment $10,000 $10,000 $0 660210 Other Materials and Supplies $1,000 $1,000 $0 Total Equipment & Fixtures $31,000 $26,000 ($5,000) Resident Watchmen Facility Repair 620150 Res. Watchmen Facilities Contractual Serv. $22,000 $22,000 $0 620155 Resident Watchmen Bldgs. & Supplies $28,000 $28,000 $0 $50,000 $50,000 $0 Other Employee Expenses 690016 Transportation & Travel Expense $2,500 $2,500 $0 690031 Motor Vehicle Licenses & Registration $5,000 $5,000 $0 Total Other Employee Expenses $7,500 $7,500 $0 Department Total $14,408,894 $14,822,261 $413,367 59
PERMIT AND RECREATION ACTIVITIES ADMINISTRATION Mission: To provide diverse and affordable recreational opportunities to Cook County residents in the most effective, efficient manner possible through the administration of permit policies and procedures, the issuance of all District permits, the collection/processing of fees, and promote good will while remaining respectful of the environment. 60
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 13 and 14:
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 and 66: GENERAL MAINTENANCE Mission: To rep
Page 67 and 68: MAINTENANCE 2006 ACCOMPLISHMENTS
Page 69: 51 - GENERAL MAINTENANCE 2006 APPRO
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
show all

FY 2007 Budget - Forest Preserve District of Cook County

Create successful ePaper yourself

Delete template?

Save as template?