2012 Budget Summary - Chicago Park District

Chief Administrative OfficerOffices within Administration are responsible for the general administrative support for thePark District. These departments provide a link between the District and the community.They are responsible for the management of contracts and vendors doing business withthe District. These departments include Disability Policy Office, Communications, GeneralAdministrative Services, Human Resources, Purchasing and Information Technology.CHIEF ADMINISTRATIVE OFFICERGeneralAdministrativeServicesDisability PolicyOfficePurchasingHuman ResourcesInformationTechnologyCommunicationsDEPARTMENT BUDGETSDepartment Name 2010 Actual 2011 Budget 2012 Budget % ChangeDisability Policy Officer $ 279,264 $ 463,885 $ 415,481 -10.4%Communications $ 1,755,733 $ 1,677,671 $ 1,900,081 13.3%General Administrative Services $ 1,164,751 $ 1,403,273 $ 1,165,388 -17.0%Human Resources $ 1,658,874 $ 2,349,310 $ 2,166,332 -7.8%Information Technology $ 5,940,422 $ 6,127,376 $ 7,275,944 18.7%Purchasing $ 722,787 $ 819,074 $ 818,242 -0.1%Total - Chief Administrative Officer $ 11,521,831 $ 12,840,589 $ 13,741,468 7.0%111