Gurnee Park District 2016-2017 Annual GFOA Budget

More documents

Recommendations

Info

ORGANIZATIONAL CHART Full time Positions Board of Park Commissioners Jim Goshorn, President Libby Baker, Vice President Michelle Klemz, Secretary Gerry Crews, Commissioner Vicki Paddock, Commissioner Executive Director Susie Kuruvilla Administrative Asst. Suzanne Gage Director of Parks & Planning Jeff Reinhard Director of Marketing and Community Relations Jennifer Gilbert Director of Recreation Scott Crowe Director of Business Services and Treasurer Michael Szpylman Safety Specialist Kraig Owens Mechanics and Construction Team Mark Damore Justin DePauw Kevin Robinson Tom Schneider Joey Morabito Parks and Grounds Operations Supervisor Steve Becker Landscape and Sports Field Teams Don Steck Dan Weber Carlos Arenas Joe Flores Aldo Rogel Mike Skender Facility Maintenance (Custodian)Supervisor Sarah Sinclair Facility Maint. Cust. Team Member Joaquin Herrera Facility Maint. General Tradesman Bob Liebert Paul Schneider Facility Team member Chris Carlson Leo Colin Grounds and Equipment Operations Assistant Kelly Petersen Marketing Specialist Brenda Sorensen Katherine Burgess Elizabeth Gnippe Facility Mgr. Viking Park Comm. Ctr. Beckie Korzyniewski Fitness Facility Mgr. Shawn Zimmerman Adult Athletics Supervisor Ron Dorsey Rental & Scheduling Coordinator Lori Friedl Fitness Services Supervisor Pat Bodame Membership Coordinator Omayra Shofner Fitness Operations Supervisor Matthew Vanderkamp Custodian Trish Hansen Business Services Coordinator Nichole Todd Accounting Specialist-Payroll Vicki Zika IT Coordinator Fred Colón Accounting Specialist Kim McCormack Facility Mgr. Hunt Club Park Comm. Ctr. Sue McDougle Front Desk Supervisor Janet Billiter Customer Svc. Team Chris Trigsted Youth Athletics Supervisor Chris Marzano Youth Recreation Supervisor Sabrina Hinkens Camp/CARE Counselor Tracy Paulsen HC Camp/CARE Site Director Debbie Kowalczyk Preschool Teacher Debbie Townsend Aquatics Manager Kara Moss Aquatic Coordinator Kevin Born 6 FISCAL YEAR 2016/2017 ANNUAL BUDGET I Gurnee Park District
Gurnee Park District Leadership Team Susie Kuruvilla, CPA, CPRP - Executive Director Suzanne Gage - Administrative Assistant Michael Szpylman, CPRP - Director of Business Services Fredrick Colón - IT Coordinator Scott Crowe, CPRP - Director of Recreation Sue McDougle, CPRP - Facility Manager Hunt Club Park Community Center Beckie Korzyniewski - Facility Manager Viking Park Community Center Kara Moss, CPRP - Aquatic Manager Shawn Zimmerman - Fitness Facility Manager Patrick Bodame, CPRP - Fitness Services Supervisor Ron Dorsey, CPRP - Adult Recreation Supervisor Sabrina Hinkens - Youth Recreation Supervisor Matthew Vanderkamp, CPRP - Fitness Operations Supervisor Chris Marzano, CPRP - Youth Athletics Supervisor Janet Billiter - Front Desk Supervisor Jeff Reinhard, CPRP - Director of Parks & Planning Steve Becker, CPRP - Parks & Grounds Operations Supervisor Sarah Sinclair - Facility Maintenance Supervisor Kraig Owens - Safety Specialist Jennifer Gilbert, CPRP - Director of Marketing & Community Relations Gurnee Park District I FISCAL YEAR 2016/2017 ANNUAL BUDGET 7
Page 1 and 2: Fiscal Year 2016 - 2017 Annual Budg
Page 3 and 4: The Government Finance Officers Ass
Page 5: Mission and Vision Statement Missio
Page 9 and 10: GURNEE PARK DISTRICT PROFILE includ
Page 11 and 12: Board of Commissioners Letter Gurne
Page 13 and 14: BOARD OF COMMISSIONERS LETTER Gurne
Page 15 and 16: BOARD OF COMMISSIONERS LETTER Gurne
Page 17 and 18: 2016-17 Annual Operating Budget Ove
Page 19 and 20: 2016-17 ANNUAL OPERATING BUDGET OVE
Page 27 and 28: SUPPLEMENTAL INFORMATION Table 4: T
Page 29 and 30: PARK INFORMATION recreation space t
Page 31 and 32: GENERAL BUDGET REVIEW Chart 2: Tota
Page 33 and 34: BUDGET SUMMARY REPORT Budget summar
Page 35 and 36: BUDGET SUMMARY REPORT lower than la
Page 37 and 38: BUDGET SUMMARY REPORT Chart 3: Tota
Page 39 and 40: BUDGET SUMMARY REPORT Chart 4: Tota
Page 41 and 42: COMBINED STATEMENT OF REVENUES, EXP
Page 53 and 54: EQUALIZED ASSESSED VALUATION, TAX L
Page 55 and 56: DEBT POSITION Replacement/Developme
Page 57 and 58:
DEBT POSITION Debt service requirem
Page 59 and 60:
TOTAL DISTRICT Gurnee Park District
Page 61 and 62:
TOTAL DISTRICT 75% of its Recreatio
Page 63 and 64:
TOTAL DISTRICT 11. Revise and updat
Page 65 and 66:
GENERAL OPERATIONS Chart 6: General
Page 67 and 68:
GENERAL OPERATIONS computer hardwar
Page 69 and 70:
GENERAL OPERATIONS to General Opera
Page 71 and 72:
GENERAL OPERATIONS General Governme
Page 73 and 74:
PARKS MANAGEMENT 2015-16 2015-16 20
Page 75 and 76:
PARKS MANAGEMENT Gurnee Park Distri
Page 77 and 78:
Recreation General Responsibilities
Page 79 and 80:
RECREATION services and leisure opp
Page 81 and 82:
RECREATION MAJOR BUDGET CHANGES REV
Page 83 and 84:
RECREATION Gurnee Park District I F
Page 85 and 86:
Aquatic Center Operations GENERAL R
Page 87 and 88:
AQUATIC CENTER OPERATIONS Chart 9:
Page 89 and 90:
It is the financial goal of the Aqu
Page 91 and 92:
Impact on Operating Budget The Corp
Page 93 and 94:
South Park - $25,000 is budgeted fo
Page 95 and 96:
GURNEE PARK DISTRICT THREE YEAR CAP
Page 97 and 98:
GURNEE PARK DISTRICT Miscellaneous
Page 99 and 100:
Appendix C Budget and Appropriation
Page 101 and 102:
Utilities $49,740 $59,688 Materials
Page 103 and 104:
Total for Park Management $1,196,09
Page 105 and 106:
Property Insurance $74,091 $88,909
Page 107 and 108:
SUMMARY OF FUNDS BUDGET APPROPRIATI
Page 109 and 110:
STATE OF ILLINOIS) ) COUNTY OF LAKE
Page 111 and 112:
GURNEE PARK DISTRICT CAPITAL ASSET
Page 113 and 114:
Gurnee Park District Policy Manual
Page 115 and 116:
Aquatic Center. Balances above the
Page 117 and 118:
Appendix F Fiscal Year 2015-2016 An
Page 119 and 120:
Appendix F Strategic Initiative #3
Page 121 and 122:
Appendix F Strategic Initiative #5
Page 123 and 124:
Appendix G GURNEE PARK DISTRICT Thr
Page 125 and 126:
GURNEE PARK DISTRICT Three Year Fin
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Carry Over Capital Projects - Capit
Page 133:
Tax Rate - The rate derived from di
show all

Gurnee Park District 2016-2017 Annual GFOA Budget

Create successful ePaper yourself

Delete template?

Save as template?