2012 Budget Summary - Chicago Park District

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Central RegionDedicated to Chicago's near south, near north and west side parks, the Central Region manages 203parks for diverse neighborhoods, including Austin, Back of the Yards, Bucktown, China Town, Hyde Park,Bronzeville, Lawndale, Pilsen, South Loop, Streeterville and Grant Park. Athletic opportunities abound inthe Central Region with over three-dozen indoor and outdoor pools, fitness centers, interactive waterplaygrounds, ball fields, soccer fields, football fields, a golf course, a miniature golf course, and t heregion recently added a skate park at Piotrowski Park in Little Village. Arts and cultural programmingreign strong in the region with AileyCamp and several of the District's Cultural Centers. In keeping withthe District’s energy conservation mission, Humboldt Park houses a solar panel and wind poweredturbine filtration system for the prairie river system at the Humboldt Park lagoon. The region has fourartificial turf soccer fields, two regulation size fields at Douglas and McKinley Parks, and two junior sizefields at Piotrowski and Kedvale Parks. Four fishing lagoons also serve the residents of Chicago atMcKinley, Garfield, Humboldt, and Columbus Parks. Some of Chicago's most significant park landmarksare located in the region, including landscapes designed by Jens Jensen, such as Columbus Park, DouglasPark, Garfield Park and Humboldt Park. The District recently added facilities at Vietnam VeteransMuseum in the south loop, now named Chicago Women’s Park and Gardens, and Stearns Quarry Park inBridgeport. The Canaryville community saw the addition of a new field house at Taylor-Lauridsen. TheCentral Region is also responsible for maintenance and upkeep of parks and playgrounds along Chicago’snear south and near north lakefront communities and the City's shoreline from North Avenue south to51st Street, including a new beach house at 41 st and Lake Shore Drive, Lakefront trails and BurnhamHarbor. Also included in this region, is the Museum Campus, Buckingham Fountain, the Garfield ParkConservatory, and Soldier Field.Department ExpendituresAccount 2010 Budget 2011 Budget 2012 BudgetPersonnel Services $ 22,235,005 $ 23,513,309 $ 23,412,125Materials & Supplies $ 613,537 $ 540,696 $ 501,383Small Tools & Equipment $ 13,448 $ 10,000 $-Contractual Services $ 761,593 $ 837,349 $ 833,972Program Expense $ 175,663 $ 192,392 $ 123,284Total $ 23,799,246 $ 25,093,746 $ 24,870,764$26,000,000$25,500,000$25,000,000$24,500,000$24,000,000$23,500,000$23,000,0002010 2011 20122011 AccomplishmentsHeld 53 Family Focused events to date region-wide.Held 8 Therapeutic Recreation events and activities region-wide attracting 302 participants.Held 11 Senior Focused activities region-wide to date.Held numerous teen focused events region-wide reaching 110 participants year-to-date.2012 GoalsAdd open-house events year round and continue to offer movies and concert eventsIncrease specialty events for children ages 2-5 years through partnerships with community basedagencies.70
Central RegionIntroduce a new teen initiative, “Friday Night Lights,” create a region-wide Teen Advisory Counciland create a Teen Coordinator staff position.Continue partnerships with Girl focused initiative groups like Go-Girls-Go and Girls in the Game andexpand locations for the initiative.Work with Parkways Foundation to actively seek out partnerships with community based agencies.Performance DataGoal:Expand Focus onFamily eventsProgramMeasure# of eventshosted2012 Goal2011As of 6/30/112009-2010% Change2010 2009100 53 16% 86 19Goal:Increase EarlychildhoodprogrammingRegion-wideMeasure# of specialtyprograms2012 Goal2011As of 6/30/112009-2010% Change2010 200960 46 -- NA NAGoal:Expand teenparticipationthrough TeeninitiativesMeasure 2012# of teenparticipants2011As of 6/30/112009-2010% Change2010 2009700 110 13% 622 550Goal:Sponsor SupportedProgrammingMeasure 2012Increase # ofsponsored programs2011As of 6/30/112009-2010% Change2010 20095 3 50% 2 171
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Letter From the General Superintend
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2012 Chicago Park District Budget S
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2012 BUDGET SUMMARYSECTION I - 2011
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Millions2012 Chicago Park District
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MillionsProgram Revenue2012 Chicago
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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 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
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Information TechnologyMeasure2012Pr
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FinanceOffices within Finance are r
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Budget and ManagementGoal:Seek alte
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ComptrollerGASB No. 54, Fund Balanc
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Financial ServicesThe Shared Financ
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RevenuePerformance DataGoal:Maximiz
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2012 BUDGET SUMMARYGLOSSARYCHICAGO
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GlossaryBudgetA financial plan for
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GlossaryExpensesCharged incurred (w
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GlossaryOperating BudgetA plan for
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GlossaryReplacement Cost Methodolog
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2012 Budget Summary - Chicago Park District

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