2012 Budget Summary - Chicago Park District

OperationsThe departments within Operations maintain 8,100 acres of parkland and 580 parks. Thesedepartments include Capital Construction, Facilities Maintenance, Planning andDevelopment, Park Services – Permit Enforcement, Specialty Trades, and the Department ofNatural Resources. They oversee the physical operations of all properties owned by theDistrict, maintain the landscaping, manage the planning and construction of new projects, andprovide supportive services to include security, grounds and facility maintenance.CHIEF OPERATING OFFICERFacilityManagement(FM)Park Services –Permit EnforcementGreenInitiativesNaturalResourcesDEPARTMENT BUDGETSDepartment Name 2010 Actual 2011 Budget 2012 Budget % ChangeGreen Initiatives $ 497,832 $ 775,729 $ 776,384 0.1%Natural Resources $ 30,315,882 $ 33,131,992 $ 32,290,637 -2.5%Facilities Management $ 8,602,501 $ 9,257,425 $ 8,913,389 -3.7%FM - Speciality Trades $ 24,432,892 $ 26,809,097 $ 26,409,833 -1.5%FM - Capital Construction $ 1,140,287 $ 1,534,956 $ 1,303,094 -15.1%FM - Planning & Development $ 2,152,787 $ 1,315,668 $ 1,031,368 -21.6%Park Services - Permit Enforcement $ 4,894,340 $ 2,144,326 $ 2,313,067 7.9%Total - Operations $ 72,036,521 $ 74,969,193 $ 73,037,772 -2.6%92