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2007 Budget Recommendation

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2007 Budget Recommendation 2007 EXECUTIVE BUDGET RECOMMENDATION Bobbie L. Steele, President Forest Preserve District Board of Commissioners For the Programs and Services of the Forest Preserve District of Cook County As Submitted to the Finance Committee of the Forest Preserve District Board of Commissioners Forest Preserve District of Cook County www.fpdcc.com FOREST PRESERVE DISTRICT OF COOK COUNTY, ILLINOIS EXECUTIVE BUDGET RECOMMENDATION FOR FISCAL YEAR 2007 BY THE BOARD OF FOREST PRESERVE DISTRICT COMMISSIONERS HONORABLE BOBBIE L. STEELE PRESIDENT JERRY BUTLER JOSEPH MARIO MORENO FORREST CLAYPOOL JOAN PATRICIA MURPHY EARLEAN COLLINS ANTHONY J. PERAICA JOHN P. DALEY MIKE QUIGLEY ELIZABETH ANN DOODY GORMAN PETER N. SILVESTRI GREGG GOSLIN DEBORAH SIMS CARL R. HANSEN BOBBIE L. STEELE ROBERTO MALDONADO LARRY SUFFREDIN STEVEN M. BYLINA, JR. GENERAL SUPERINTENDENT LENNY MOORE CHIEF FINANCIAL OFFICER DANIEL P. DONOVAN COMPTROLLER THIS DOCUMENT WAS PRINTED ON RECYCLED PAPER Forest Preserve District of Cook County, Illinois EXECUTIVE BUDGET RECOMMENDATION FISCAL YEAR 2007 TABLE OF CONTENTS Mission Statement..............................................................................................................................................................................I Readers Guide..................................................................................................................................................................................II District Profile ...................................................................................................................................................................................III Forest Preserve District Organizational Chart Forest Preserve District Map SECTION I - ANNUAL APPROPRIATION ORDINANCE Transmittal Letter ..............................................................................................................................................................................1 Annual Appropriation Ordinance.......................................................................................................................................................2 Attachment - A ..................................................................................................................................................................................4 Attachment - B..................................................................................................................................................................5 SECTION II - EXECUTIVE SUMMARY Executive Summary ..........................................................................................................................................................................7 Tax Rates for Real Property Chart..................................................................................................................................................10 Property Tax Rates Comparison Chart..............................................................................................................................11 Appropriation Summary of Operating Funds Chart.........................................................................................................................12 Property Tax Distribution Chart.......................................................................................................................................................13 Comparative Appropriation Summary.............................................................................................................................................14 Corporate Fund Appropriation by Function Chart ...........................................................................................................................15 Forest Preserve District Staffing History .........................................................................................................................................16 Property Tax Summary ...................................................................................................................................................................17 Property Tax Levy Summary...........................................................................................................................................................18 Primary Funds Summary – Estimated Revenues and Expenditures ..............................................................................................19 Budgetary Process (Accounting and Financial Information) ...........................................................................................................20 SECTION III - CORPORATE FUND A-SUMMARY Estimated Revenue and Available Sources....................................................................................................................................22 Budgeted Expenditures and Other Uses........................................................................................................................................23 Position Summary...........................................................................................................................................................24 B– DEPARTMENTS - OPERATIONS 10- GENERAL OFFICE Description of Department ..............................................................................................................................................................27 Accomplishments & Goals ..............................................................................................................................................................28 Department Organization Chart ......................................................................................................................................................30 Summary of Positions .....................................................................................................................................................................31 Distribution by Appropriation Classification.....................................................................................................................................32 20- FINANCE AND ADMINISTRATION Description of Department ..............................................................................................................................................................34 Accomplishments & Goals ..............................................................................................................................................................35 Department Organization Chart ......................................................................................................................................................36 Summary of Positions .....................................................................................................................................................................37 Distribution by Appropriation Classification ........................................................................................................................38 22- HUMAN RESOURCES Description of Department ..............................................................................................................................................................40 Goals...............................................................................................................................................................................................41 Department Organization Chart ......................................................................................................................................................42 Summary of Positions .....................................................................................................................................................................43 Distribution by Appropriation Classification ........................................................................................................................44 30- RESOURCE MANAGEMENT Description of Department ..............................................................................................................................................................46 Accomplishments & Goals ..............................................................................................................................................................48 Department Organization Chart ......................................................................................................................................................51 Summary of Positions .....................................................................................................................................................................52 Distribution by Appropriation Classification ........................................................................................................................53 51- GENERAL MAINTENANCE Description of Department. ............................................................................................................................................................55 Accomplishments & Goals ..............................................................................................................................................................56 Department Organization Chart ......................................................................................................................................................57
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