FY 2007 Budget - Forest Preserve District of Cook County

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Legal Department Chief Attorney Asst. Chief Attorney II Research Analyst Senior Attorney (2) Real Estate Agent J.D. Grant Administrator Asst. to the General Supt. for Labor Matters Admin. Asst. II Legal Secretary (2) Steno V *Legal Intern & Clerical Aide - assigned as needed <strong>Budget</strong>ed Positions = 13 FTE 75
60 - LEGAL DEPARTMENT 2006 APPROPRIATION <strong>2007</strong> RECOMMENDATION JOB TOTAL TOTAL TOTAL TOTAL CODE TITLE GR FTE SALARIES FTE SALARIES 0616 Chief Attorney - FPD 24 1 $130,008 1 $134,559 0628 Asst Chief Attorney II - FPD 24 1 $95,374 1 $95,374 2483 Asst. to Gen'l Supt. for Labor Matters 24 1 $88,358 1 $91,458 1259 Senior Attorney - FPD 24 2 $163,563 2 $169,288 0428 Real Estate Agent J.D. 23 0 1 $75,202 2294 Grant Administrator 22 1 $63,069 1 $65,277 9999 Research Analyst 19 0 $0 1 $54,113 0428 Real Estate Agent I 19 1 $60,135 0 $0 0517 Legal Secretary 15 2 $89,542 2 $92,685 0046 Administrative Assistant II 14 1 $41,438 1 $42,888 0936 Stenographer V 13 1 $38,965 1 $33,073 Full Time Personnel Total 11 $770,453 12 $853,917 Vacancy/Turnover Adjustment ($23,114) ($12,809) Net FT Personnel Total $747,339 $841,108 9999 Legal Intern 0.22 $8,000 0.22 $8,000 9999 Clerical Aide 0.31 $6,400 0.31 $6,400 Seasonal / Part Time Personnel Total 1 $14,400 1 $14,400 Vacancy/Turnover Adjustment Net PT Personnel Total ($216) ($216) $14,184 $14,184 Personnel Total Wages 12 $761,523 13 $855,292 *Part-Time & Seasonal FTE are listed as Full Time Equivalent= (2 Actual Seasonal Employees) 76
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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
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EXECUTIVE SUMMARY 1. Executive Summ
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As stated previously, the District
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FOREST PRESERVE DISTRICT Tax Rates
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FUND FOREST PRESERVE DISTRICT Appro
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Comparative Appropriation Summary F
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Forest Preserve District Staffing H
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Property Tax Levy Summary 2006 2007
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BUDGETARY PROCESS The fiscal year o
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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: LEGAL DEPARTMENT 2006 ACCOMPLISHMEN
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: FOREST PRESERVE DISTRICT OF COOK CO
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
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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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