2012 Budget Summary - Chicago Park District

Board of Commissioners and Office of SuperintendentBoard of CommissionersDepartment ExpendituresAccount 2010 Actual 2011 Budget 2012 BudgetPersonnel Services $ 273,276 $ 286,701 $ 289,710Materials & Supplies $ 1,761 $ 2,200 $ 1,980Contractual Services $ 23,142 $ 55,500 $ 17,270Total $ 298,179 $ 344,401 $ 308,960Personnel FTE 3 3 3$350,000.00$325,000.00$300,000.00$275,000.002010 2011 2012General Superintendents OfficeDepartment ExpendituresAccount 2010 Actual 2011 Budget 2012 BudgetPersonnel Services $ 262,924 $ 274,149 $ 266,428Materials & Supplies $ 1,429 $ 1,000 $ 1,000Contractual Services $ 9,136 $ 26,850 $ 11,650Total $ 273,489 $ 301,999 $ 279,078Personnel FTE 2 2 2$325,000.00$275,000.00$225,000.00$175,000.00$125,000.00$75,000.002010 2011 2012General Superintendent – Chief’s OfficeDepartment ExpendituresAccount 2010 Actual 2011 Budget 2012 BudgetPersonnel Services $ 610,418 $ 556,456 $ 566,031Materials & Supplies $ 8,418 $ 4,250 $ 4,250Contractual Services $ 46,893 $ 31,016 $ 23,816Total $ 665,729 $ 591,722 $ 594,097Personnel FTE 5 5 5Legal InvestigationsDepartment ExpendituresAccount 2010 Actual 2011 Budget 2012 BudgetPersonnel Services $ - $ 313,849 $ 263,239Materials & Supplies $ - $ 3,000 $ 3,000Small Tools & Equipment $ - $ 1,000 $ 500Contractual Services $ - $ 73,000 $ 67,000Total $ - $ 390,849 $ 333,739Personnel FTE 0 4 3$680,000.00$660,000.00$640,000.00$620,000.00$600,000.00$580,000.00$560,000.00$540,000.00$400,000$350,000$300,000$250,000$200,0002010 2011 20122010 2011 2012105