Budget Appropriations

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Budget Appropriations BUDGET APPROPRIATIONS 2016 GOVERNM ENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO Chicago Park District Illinois For the Fiscal Year Beginning JanuaryJanuary 1,1, 20152015 he Fiscal Year Beginning January Executive 1, Director 2015 The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to Chicago Park District, Illinois for its annual budget for the fiscal year beginning January 1, 2015. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. Table of Contents Districtwide 1 Jesse White Community Center………………………76 Districtwide Summary 2 Kedvale Park……………...…....………….………………………...…..77 Community Recreation - Aquatics …………………………………4 Kelly (Edward J.) Park……………...…....……………………...…….……..78 Community Recreation - Athletics …………………… 6 Kennicott Park……………...…....………………………………..……..79 Community Recreation - Gymnastics …………………………8 Kenwood Community Park……………...…....................………….……..80 Community Recreation - Special Recreation ………………9 La Follette Park……………...…………………......………….……..81 Community Recreation - Sports 37 ………………………….11 Lake Meadows Park ……………...……………………….....………….……..82 Community Recreation - Wellness ……………..…………….……….13 Lake Shore……………...…....…………………………………….….……..83 Cultural, Arts and Nature …………………………………………15 Le Claire Courts-Hearst Community Ctr……………...…....………….……..84 Facilities Management - Specialty Trades…………………………...…………...……….18 Maggie Daley ………………………..… 85 Grant Park Music Festival………...……….…...…………………….22 Mandrake Park …………………………………………86 Human Resources…………..…….…………………………………..…..23 McGuane Park……………...…....………….……..87 Marketing ………………………………………….. 24 McKinley Park………………………………………….………....……89 Natural Resources/Conservatories……………….……….………………………..…..25 Moore Park……………...…....………….……………………...…..90 Natural Resources…………………………………… 27 National Teachers Academy………………………91 Park Services - Security ……………………….………………………...…….……..29 Northerly Island……………...…....………….………...92 Workforce Development ……………………………….30 Park No. 571 (Eleanor) ………………………………………….93 Ping Tom Memorial………………………. 94 Central Region 32 Piotrowski Park……………...…....………….……………………….…...95 Central Region Parks 33 Pulaski Park……………...…....………….………………………………....97 Central Region – Summary ...……...……................. 35 Seward Park ……………...…....………….………………………...…..98 Central Region – Administration……….................... 36 Shedd Park……………...…....………….……………………...…..99 Altgeld Park………………………………………… 40 Sheridan Park……………...…....………….…………..…..100 Anderson Playground Park……….……...………….. 41 Skinner Park……………...…....………….………………...…..101 Archer Park………………………………………………....……......................................................42 Smith Park……………...…....………………………..……..102 Armour Square Park……......................................................43 Stanton Park ……………...…....………….…………………....103 Augusta Playground……......................................................44 Sumner School……………………………………….104 Austin Town Hall……......................................................45 Taylor Park…………………………………....................................…105 Bosley………………………………..…….............................................................47 Taylor-Lauridsen Park……………...…....………………………...….……..106 Chicago Women's Park and Gardens ………………. 48 Tilton Park……………...…....………….…………………..…..107 Clark (John) Park……............................................................49 Union Park……………...…....………….……..108 Columbus Park………….…..…...………….…......... 50 Vittum Park……………...…....………….……..109 Columbus Park Refectory…….........................................................51 Washtenaw Park……………...…....………….……..111 Commercial Club Playground……...……….……..……...……….……..52 Wentworth Gardens Park……………...…….....………….……..112 Cornell Square Park……...……….……..……...……….……..53 Wicker Park……………...…....………….……..113 Curie Park……...……….……..……...……….……..54 Williams Park……………...…....………….……..114 Davis Square Park……......................................................55 Wilson Community Center…………………………….…....………….……..115 Donovan Park……......................................................57 Wilson Playground ……………...…....…………….……...……..116 Douglas Park……...................................................... 58 Dvorak Park……...................................................... 60 Eckhart Park……...................................................... 61 Ellis ……................................................................. 63 Fosco Park……………………….……......................................................64 Franklin Park……...................................................... 65 Fuller Park…………………………………………….......................................................66 Garfield Park……...................................................... 67 Haines School Park ………………………………………………………….68 Harrison Park……...................................................... 69 Homan Square Park……......................................................72 Humboldt Park……………...…....………………...…….……..74 Table of Contents North Region 117 Maplewood Park ……………………………………..…..……..177 North Region Parks 118 Margate Fieldhouse………………………………………..……….178 North Region - Summary………………………………………………...……….……..……..….….120 Mather Park ……………………………………………………...…..179 North Region – Administration……………………………………………………………...……...……….….121 Mayfair Park ………………………………………………….……….180 Adams (George & Adele) Park ……………..………..………..……125 Merrimac Park ……………………………………………..……………..181 Amundsen Park ……………..………..………..……126 Mozart Park ……………………………………………..………182 Athletic Field Park ……………..………………….…...……..………127 Norwood Park ………………………………………………………………..……...…..183 Avondale Park……………..……...……..……………………...…….129 Olympia Park ………………….……………………………….……185 Bell Park……………..……...……………..……...……..………130 Oriole Park …………………………………………………………….…..186 Berger Park……………..……...……..……………………..……...……..………131 Oz Park ………………………………………………………...…….…187 Blackhawk Park……………..……...……..…………………….……132 Paschen Park …………………………………………………….……….188 Brands Park……………..……...………...…………………………...……133 Peterson Park ……………………………………………..………………189 Broadway Armory……………..………………………….....……..……………………..……...……..……………….134 Portage Park ……………………...………………………………………………………………...…190 Brooks (Oscar) Park……………..……...……..……………………..……...……..………135 Pottawattomie Park ………………...………………………..192 California/McFetridge Sports Center Park……………..……...……..……………………..……...……..………136 Revere Park….………………………………..……...……193 Chase Park ……………..……...……..……………………..……...……..………….137 Riis Park….……………………...……………………………...……………………………….…194 Chippewa Park……………..……...……..……………………..……...……..………139 River Park ….……………………...…………………………………...…195 Chopin Park……………..……...……..……………………..……...……..…………..140 Rogers Park ………………………………………………………...……196 Clarendon Community Center …………..…...……….141 Rosedale Park ………………………………………………………………….……197 Clark ……………………………………………….. 142 Rutherford Sayre Park ………………………………………….………...……..198 Cragin Park ……………………..……….…..…………………..……...……..………143 Sauganash Park ……………...…….………………………………………………...…199 Dunham Park ……………………………….…...….……………..……...……..……….144 Schreiber Park …………………………………………………………………....…200 Edgebrook ……………………………...………………………..……...……..………145 Shabbona Park ………………..…………………………………………...……201 Edison Park …………………………………..…………………………...…146 Sheil Community Center …………………………………………………..……….204 Emmerson Park ………………………...…….……………………………...…147 Simons Park ………………………………………………………………………………...……..205 Eugene Field Park …… …………….……….…………148 Touhy Park …………………………………………………..…....206 Galewood Park …… ………………..………..……. 149 Trebes Park ……………………………………..…………………...207 Gill Park ……………..……...……..………………………………………..………....150 Warren Park ……………………..………………………………...…208 Gladstone Park ……………..……...……..……………………..……...……..…………………………...…………….…….151 Welles Park…………………...……………………………...……..209 Gompers Park …………………........……….…………………..……...……..………152 White (Willye B.) Park………………………………………...…………...…212 Green Briar Park …………….……………...……..……...……..………153 Wildwood Park …………………………………………………….…213 Gross Park ………………………………..……………………..……...……..………154 Wilson (Frank J.) Park…………………………………………………………......…214 Haas Park ……………………………...……..….……………..……...……..……….155 Winnemac Park …………………...………………………………………...….215 Hamlin Park ………………………………...…………………..……...……..………156 Wrightwood Park ………………….....… 216 Hermosa Park ……………………….……...…………………..……...……..………157 Hiawatha Park ……………..……...……..………………………………...…..………158 Hollywood Park …………………………..….…… 159 Holstein Park ……………………………...……………………..……...……..………160 Horner Park……………..……...……..………………….………………………..………….161 Independence Park ……………..……...……..…………………………………………..……………..……….…163 Indian Boundary Park ……………..……...……..…………………………..…….……165 Indian Road Park ……………..……...……..…………………………………...…...…166 Jefferson (Thomas) Memorial Park……………..… 167 Jensen Park …………………………………..…………...168 Kelvyn Park …….……………….………………….…169 Ken-Well Park ……………………………….………….……170 Kilbourn Park …………….……………………….……...…171 Kosciuszko Park ………………....…………………………..…172 Lincoln Park Cultural Center……………………………..….…..174 Loyola Park ………………….………………………………….…..175 Table of Contents South Region 218 Oakdale Park………………………..……………………………………………………...….……280 South Region Parks 219
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