Gurnee Park District 2016-2017 Annual GFOA Budget
Fiscal year 2016-2017 annual budget.
Fiscal year 2016-2017 annual budget.
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GENERAL OPERATIONS<br />
Chart 6: General Operations<br />
* Total Revenue does not include transfers between funds ($590,562 in <strong>2016</strong>-17; $654,563 in 2015-16; $443,310 in 2014-15)<br />
** Total Expenditures do not include transfers between funds ($100,000 in <strong>2016</strong>-17; $154,000 in 2015-16; $120,000 in 2014-15)<br />
Chart 6 shows the Revenue and Expenditure actuals for 2014-15; <strong>Budget</strong>ed amounts for 2015-16,<br />
Estimates for 2015-16; and budgeted amounts for <strong>2016</strong>-17<br />
primary liaison with the elected<br />
Board of Commissioners in<br />
setting priorities. Administration<br />
prepares, maintains and files<br />
<strong>Park</strong> <strong>District</strong> records.<br />
Employee Benefits Administration<br />
Administration develops,<br />
implements and communicates<br />
benefit programs and policies<br />
including health and life<br />
insurance, workers'<br />
compensation, retirement<br />
plans, employee assistance,<br />
employee recognition,<br />
unemployment insurance,<br />
supplemental retirement<br />
compensation, sick and<br />
vacation time.<br />
Salary Administration<br />
Administration develops and<br />
administers the compensation<br />
management programs for fulltime<br />
exempt and non-exempt<br />
personnel; researches, develops<br />
and implements wage and<br />
salary modifications in policy;<br />
researches and implements part<br />
-time wage schedules;<br />
preparation of bi-weekly payroll<br />
and all required government<br />
<strong>Gurnee</strong> <strong>Park</strong> <strong>District</strong> I FISCAL YEAR <strong>2016</strong>/<strong>2017</strong> ANNUAL BUDGET 65
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