2012 Budget Summary - Chicago Park District

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South RegionGoal:Development andimplement newprogramsMeasure# of parks with spinningclasses2012Projection2011As of 6/30/112009-2010% Change2010 200910 2 --% 0 0Goal:Increase diverseprogram offeringsMeasure# of parks withdesignated teen/tweensprograms# of parks withdesignated familyfriendly offers# of parks withdesignated girls programs2012 Goal2011As of 6/30/112009-2010% Change2010 200960 35 --% 20 N/A85 60 25% 40 1020 15 50% 10 578
Community RecreationCommunity Recreation –AdministrationSports ISports IIAquaticsCultural, Arts, and NatureAthleticsGymnasticsArts and CultureSports 37Outdoor andEnvironmental EducationSpecial RecreationSpecial EventsWellnessCommunity Recreation focuses on the District’s core mission of providing high quality leisure services toChicago residents and visitors. The department consists of the Central, North and South Regions as wellas three divisions Sports 1, Sports II, and Culture, Arts and Nature (CAN). These three divisions helpsupport programs and events in the regions as well as offer specialized programming within the variousathletic and cultural disciplines. Aquatics – responsible for 26 indoor pools, 51 outdoor pools, 15 pools in schools, and 37Sports37 locations, 26 miles of lakefront (including 15 beaches plus one inland beach); stafftrained and certified by the American Red Cross conducts aquatic classes and programs innumerous disciplines for all age groups and skill levels throughout the year. Additional aquaticsprogram offerings include sailing and SCUBA.Athletics – responsible for supplementing through grants and sponsorships both individual andteam sports and specialty camps offered in the field for youth and teens, provides technicalsupport for field staff in regards to their sports programming and is responsible for runningregional and citywide in-house sports competitions and organizing culminating sporting events.Gymnastics – located in 8 centers throughout the city, offers classes, competitions and camps ingymnastics, tumbling, dance and cheerleading to over 4,000 participants per session at variousskill levels and age divisions taught and coached by USA Gymnastics Certified Instructors.Sports37 – the District’s main teen initiative, offering apprenticeships in sports, coaching andrefereeing of soccer, softball, football, lifeguard training, water safety instruction, junior bicycle79
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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
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DemographicsCity of Chicago Populat
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DemographicsBall Diamonds per 10,00
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Offerings SummaryProgramming Distri
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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 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
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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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