2012 Budget Summary - Chicago Park District

LawGoal:Provide thehighest qualitylitigation serviceto the DistrictMeasure2012Projection2011As of 6/30/112009-2010% Change2010 2009Total new cases 40 38 137.5% 57 24Total cases closed 38 75% 28 16Cases disposed without payment(via dispositive motion) ortransferred liability (tender of27 31 100% 18 9defense)Net dollar amount of settlementspaid relative to dollar amount $183,571.89 $115,807.90 3.7% $221,407.78 $213,500.00demanded to settle (pre-trial)Number of verdicts against theDistrict1 2 100% 1 0Net dollar amount of verdictsagainst District$24,305.00 $59,000.00 100% $13,915.84 $0Number of verdicts in favor of theDistrict6 12 100% 5 0Net dollar amount saved in viaverdicts in favor of District$1,412,392.00 $3,089,233.00 100% $1,147,945.87 $0Goal:Offer ongoingtraining andeducationopportunities toDistrict staffShakmanDecreeEthicsMeasure2012Projection2011As of 6/30/112009-2010% Change2010 2009# of sessions 2 2 100% 3 1# of attendees 8 9 1400% 15 1# of sessions 3 3 50% 3 2# of attendees 179 148 -34.2% 154 234110