2012 Budget Summary - Chicago Park District

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2012 Chicago Park District Budget SummaryOrganizational ChartBoard of CommissionersPresident, Bryan TraubertAuditLegal AffairsOffice of theSecretaryGeneral Superintendent & ChiefExecutive OfficerMichael P. KellyChief AdministrativeOfficerTanya S. AnthonyGeneral CounselMaria GarciaChief OperatingOfficerPatrick LevarChief Financial OfficerSteve HughesChief Program OfficerVaughn BryantGeneral AdministrativeServicesLaw DepartmentFacility ManagementCapital and PlanningBudget and ManagementRegions & ProgramAdministrationPurchasingRisk ManagementGreen InitiativesComptrollerAquaticsDisability Policy OfficeLegislative AffairsNatural ResourcesRevenueGymnasticsHuman ResourcesPerformanceManagementShared Financial ServicesSpecial RecreationInformation TechnologyPark Services – PermitEnforcementTreasurySports 37 & AthleticsCommunicationsNew BusinessDevelopmentCultural, Arts and Nature6
2012 BUDGET SUMMARYSECTION I – 2011 BUDGETOVERVIEWCHICAGO PARK DISTRICT7
Page 3 and 4: Letter From the General Superintend
Page 5: 2012 Chicago Park District Budget S
Page 9 and 10: Millions2012 Chicago Park District
Page 13 and 14: MillionsProgram Revenue2012 Chicago
Page 17 and 18: DemographicsChicago Park District H
Page 19 and 20: DemographicsCity of Chicago Populat
Page 21 and 22: DemographicsBall Diamonds per 10,00
Page 23 and 24: Offerings SummaryProgramming Distri
Page 25 and 26: Core ValuesCore ValuesThe Chicago P
Page 27 and 28: Core ValuesUtilitiesNearly 20% of e
Page 29 and 30: 2012 BUDGET SUMMARYSECTION III - 20
Page 31 and 32: Fund StructureCapital Project Funds
Page 33 and 34: Basis of BudgetingBasis of Budgetin
Page 35 and 36: Financial PoliciesThe District is a
Page 37 and 38: Financial PoliciesJuly 2011Budget m
Page 39 and 40: Financial PoliciesFinancial Summary
Page 41 and 42: Fund BalanceGeneral Fund BalanceAmo
Page 43 and 44: Detailed Revenue2012 Operating Budg
Page 45 and 46: Detailed RevenuePPRT Budgeted vs Ac
Page 47 and 48: MillionsDetailed RevenueHarbor Fees
Page 49 and 50: Detailed RevenueRecreational and Cu
Page 51 and 52: Detailed Expenses2012 Operating Bud
Page 53 and 54: Detailed ExpensesMuseums In the Par
Page 56 and 57:
Capital Improvementsobjectives, est
Page 58 and 59:
Capital ImprovementsCapital Improve
Page 60 and 61:
Capital ImprovementsOUTSIDE FUNDING
Page 62 and 63:
Capital ImprovementsLand Acquisitio
Page 64 and 65:
20122013201420152016201720182019202
Page 66 and 67:
Personnel SummaryFull Time Equivale
Page 68 and 69:
Community Recreation - Administrati
Page 70 and 71:
Central RegionDedicated to Chicago'
Page 72 and 73:
Central RegionGoal:Increase # ofact
Page 74 and 75:
North Region2012 GoalsContinue to e
Page 76 and 77:
South RegionThe South Region is res
Page 78 and 79:
South RegionGoal:Development andimp
Page 80 and 81:
Community Recreationambassadors, sa
Page 82 and 83:
Community Recreation - Administrati
Page 84 and 85:
Community Recreation - Sports IGYMN
Page 86 and 87:
Community Recreation - Sports II201
Page 88 and 89:
Community Recreation - Sports IIWEL
Page 90 and 91:
Culture, Arts & Nature (CAN)Conduct
Page 92 and 93:
OperationsThe departments within Op
Page 94 and 95:
Facilities ManagementDEPARTMENT BUD
Page 96 and 97:
Green InitiativesThe Office of Gree
Page 98 and 99:
Natural ResourcesThe Department of
Page 100 and 101:
Natural ResourcesGoal:Increase andp
Page 102 and 103:
Park Services - Permit EnforcementT
Page 104 and 105:
Office of the SecretaryDepartment E
Page 106 and 107:
Board of Commissioners - AuditThe D
Page 108 and 109:
LawThe Law Department represents th
Page 110 and 111:
LawGoal:Provide thehighest qualityl
Page 112 and 113:
CommunicationsThe Chicago Park Dist
Page 114 and 115:
Disability Policy OfficePerformance
Page 116 and 117:
General Administrative ServicesRedu
Page 118 and 119:
Information TechnologyThe Informati
Page 120 and 121:
Information TechnologyMeasure2012Pr
Page 122 and 123:
FinanceOffices within Finance are r
Page 124 and 125:
Budget and ManagementGoal:Seek alte
Page 126 and 127:
ComptrollerGASB No. 54, Fund Balanc
Page 128 and 129:
Financial ServicesThe Shared Financ
Page 130 and 131:
RevenuePerformance DataGoal:Maximiz
Page 132 and 133:
2012 BUDGET SUMMARYGLOSSARYCHICAGO
Page 134 and 135:
GlossaryBudgetA financial plan for
Page 136 and 137:
GlossaryExpensesCharged incurred (w
Page 138 and 139:
GlossaryOperating BudgetA plan for
Page 140 and 141:
GlossaryReplacement Cost Methodolog
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2012 Budget Summary - Chicago Park District

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