Back to FY 2003 Proposed Budget Information

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Printed copies of the complete Forest Preserve District FY 2003 Proposed Budget are available for viewing at all of the Cook County Clerk's Offices through November 15, 2002.
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BUDGET PDF FILE PART A - ("fp03_prop_budget_a.pdf" - 1.2 MB)
Forest Preserve District Map
History of Forest Preserve District
Forest Preserve District’s Organizational Chart

ANNUAL APPROPRIATION
Transmittal letter, Chairman, Committee on Finance
Annual Appropriation Ordinance
Executive Summary
Summary of Appropriation and Sources Thereof

CORPORATE FUND
Position Summary
Position Summary Chart
Position Summary Chart – Staffing History
Estimated Revenues and Available Resources
Summary of Appropriations
Chart – Corporate Fund Appropriation

BUDGET PDF FILE PART B- ("fp03_prop_budget_b.pdf" - 891 KB)
SECTION I – GENERAL OFFICE
Description of Department
Accomplishments & Goals
Department Organization Chart
Summary of Positions
Distribution by Appropriation Classification

SECTION II – FINANCE AND ADMINISTRATION
Description of Department
Accomplishments & Goals
Department Organization Chart
Summary of Positions
Distribution by Appropriation Classification

SECTION III – RESOURCE MANAGEMENT
Description of Department
Goals
Department Organization Chart
Summary of Positions
Distribution by Appropriation Classification

FORESTRY DEPARTMENT ACCOMPLISHMENTS
CONSERVATION DEPARTMENT ACCOMPLISHMENTS

BUDGET PDF FILE PART C- ("fp03_prop_budget_c.pdf" - 947 KB)
SECTION IV – OPERATIONS

GENERAL MAINTENANCE
Description of Department
Accomplishments & Goals
Department Organization Chart
Summary of Positions
Distribution by Appropriation Classification

RECREATION DEPARTMENT
Description of Department
Accomplishments & Goals
Department Organization Chart
Summary of Positions
Distribution by Appropriation Classification

GOLF PRIVATIZATION

SECTION V – LAW ENFORCEMENT DEPARTMENT
Description of Department
Accomplishments & Goals
Department Organization Chart
Summary of Positions
Distribution by Appropriation Classification

SECTION VI – LEGAL DEPARTMENT
Description of Department
Accomplishments & Goals
Department Organization Chart
Summary of Positions
Distribution by Appropriation Classification

BUDGET PDF FILE PART D- ("fp03_prop_budget_d.pdf" - 626KB)
SECTION VII – FIXED CHARGES
Distribution by Appropriation Classification

SECTION VIII – REAL ESTATE ACQUISITION FUND
Summary of Appropriation
Legal Department Summary of Positions
Distribution by Appropriation Classification

SECTION IX – CONSTRUCTION & DEVELOPMENT FUND
Summary of Appropriations

LEGAL DEPARTMENT
Summary of Positions
Distribution by Appropriation Classification

PLANNING & DEVELOPMENT DEPARTMENT
Description of Department
Accomplishments & Goals
Organization Chart
Summary of Positions
Distribution by Appropriation Classification

BUDGET PDF FILE PART E- ("fp03_prop_budget_e.pdf" - 560KB)
SECTION X – BOND & INTEREST FUND
Summary of Appropriation and Sources Thereof

SECTION XI – EMPLOYEE ANNUITY AND BENEFIT FUND
Summary of Appropriation and Sources Thereof

SECTION XII – BOTANIC GARDEN FUND
Description of Department
Accomplishments & Goals
Summary of Appropriation and Sources Thereof

SECTION XIII – ZOOLOGICAL FUND
Description of Department
Accomplishments & Goals
Summary of Appropriation and Sources Thereof

BUDGET PDF FILE PART F- ("fp03_prop_budget_f.pdf" - 947 KB)
SECTION XIV - REVENUE ESTIMATES
Revenue Overview
Corporate Fund Review
Summary of Appropriations
Revenue by Source
Property Tax Summary
Other Funds
Graphs
Monetary Awards

SECTION XV – CHARTS OF ACCOUNTS

SECTION XVI – GLOSSARY

SECTION XVII – ACCOUNTING & FINANCIAL INFORMATION

SECTION XVIII– POSITION CLASSIFICATION/SALARY SCHEDULE

SECTION XIX– FEE SCHEDULE