2012 Budget Summary - Chicago Park District

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Community Recreation – Sports IIWELLNESSDevelop Family Fitness Centers (Classes, Equipment, Nutrition Classes, Mighty Fit Family*)Expand Teen Fitness Offerings: Create, Implement, and Train Staff on New Teen Offerings:o P.A.R.K. Teen Power- Interval and Resistance Teen Class (Power, Agility, Resistance, and Kick boxCardio)o Hip Hop and Latino SMART Media Youth/ Teen- Nutrition Class focusing on Understanding Media and Marketingtowards Food Branding and Messagingo Collaborate with SPORTS 37 staff to offer program in parksExpand Early Childhood Fitnesso Tiny Tot Tap and Ballet: Create, Implement and offer Training to staffo Revamp Mighty Fit Family Curriculum* and offer training to citywide staff. Each region to adoptby (1 class/area)by Spring 2010o Music and MovementOffer Fun w Food Curriculum in each area88
Culture, Arts & Nature (CAN)Culture, Arts & Nature(CAN)Arts and CultureOutdoor andEnvironmentalEducationSpecial EventsCulture, Arts and Nature (CAN) – creates and implements the District's outdoor and environmentaleducation programs, coordinates programs for the District's 12 cultural centers, provides leadership inthe development of nature and arts based after-school activities, youth employment and summerprograms, and produces special events and activities across the District.Arts and Culture - The Arts and Culture Unit envisions parks as vital cultural space that encouragesall Chicagoans to explore and embrace the visual and performing arts and their power to enhanceindividual quality of life, neighborhood development and community dialogue.Outdoor and Environmental Education (Nature) - The Outdoor and Environmental EducationProgram helps Chicagoans experience and enjoy the wonder of nature in the city. It strives tocultivate environmental awareness and appreciation by offering a wide range of nature-basedprograms through the seasons, in locations across Chicago. Programs and events generally takeplace in parks with unique and compelling natural areas.Special Events - The Special Events unit reaches every audience and community in the city.Through Movies in the Parks, Performances in the Parks, and Theater on the Lake, these eventscreate a cultural landscape in our communities. These events bring people together from allwalks of life and every corner of the city to dance together or experience a show or movie. Peoplewalk away with a positive feeling of the parks, our city and themselves.Department ExpendituresUnit 2010 Actual 2011 Budget 2012 BudgetEnvironment $ 748,221 $ 1,061,745 $ 1,032,891Culture $ 453,906 $ 451,877 $ 462,319Special Events $ 675,848 $ 823,685 $ 773,152Total $ 1,877,975 $ 2,337,307 $ 2,268,362Personnel FTE 32.0 35.7 35.0$2,500,000$2,250,000$2,000,000$1,750,000$1,500,0002010 2011 20122011 AccomplishmentsProvided training and resources to field staff and communities including Play Camp Nature Playtraining for early childhood, Summer Camp Activity Guide “Sounds of the Summer Play List” inpartnership with libraries music theme and trained staff on its use.89
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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
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Core ValuesUtilitiesNearly 20% of e
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2012 BUDGET SUMMARYSECTION III - 20
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Fund StructureCapital Project Funds
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Basis of BudgetingBasis of Budgetin
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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 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
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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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