2010 budget book cover

Description

Community Rec - Sports 37. PROGRAM SPECIALIST .... Community Recreation - Sports 37 - 8390. Districtwide ... MANAGER OF SPORTS 37. 1. 1. $65532 ...

Sujets

• Sport

Informations

• Publié par: Sportif
• Nombre de lectures: 79
• Langue: Français

Extrait

Changes to 2010 Budget Recommendations Page Region Park/Department Change 8 Districtwide Community Rec - Athletics PROGRAM SPECIALIST 16 Districtwide Community Rec - Sports 37 PROGRAM SPECIALIST 17 Districtwide Department of Security SECURITY GUARD (H) 22 Districtwide Natural Resources - Districtwide LABORER (MAINTENANCE) 25 Districtwide Specialty Trades BLDG & CONST LABORER (S) 25 Districtwide Specialty Trades PLASTERER (H) 25 Districtwide Specialty Trades RIGGER (H) 24 Districtwide Specialty Trades CARPENTER (M) 24 Districtwide Specialty Trades ELECTRICIAN INSIDE 24 Districtwide Specialty Trades OPERATING ENGINEER 24 Districtwide Specialty Trades PLUMBER (M) 24 Districtwide Specialty Trades TRADES COORIDNATOR 68 Central Homan Square ATTENDANT (M) 69 Central Homan Square ATTENDANT (H) 106 Central Ta lor ATTENDANT H 115 Central Wicker ATTENDANT (H) 115 Central Wicker ATTENDANT (M) 216 North Welles ATTENDANT (H) 262 South Harriet Harris ATTENDANT (H) 276 South Marquette ATTENDANT (H) 276 South Marquette ATTENDANT (M) 310 South Sherman ATTENDANT (H) 310 South Sherman ATTENDANT (M) 345 Admin Disability Policy Office Increase in General Contractual Services 353 Admin Information Technology DEPUTY DIRECTOR OF IT 354 Admin Law PARALEGAL 354 Admin Law Decrease in Professional Services account 356 Admin Law Decrease in Worker's Compensation account 357 Admin Legal Investigations LEGAL INVESTIGATOR (M) 357 Admin Legal Investigations STAFF ASSISTANT TO DIRECTOR 357 Admin Legal Investigations DIRECTOR OF LEGAL INVESTIGATIONS 364 Admin Park Services Inrease Concession Management expense 365 Admin Park Services Increase in MLK Management expense account

Position Change Explanation -1 Eliminated Vacancy -1 Eliminated Vacancy -2 Eliminated Vacancy -4 Eliminated Vacancy -0.5 Eliminated Vacancy -0.75 Eliminated Vacancy -0.875 Eliminated Vacancy 4 Restored - agreement with Coalition 2 Restored - agreement with Coalition 2 Restored - agreement with Coalition 2 Restored - agreement with Coalition 2 Restored - agreement with Coalition 1 Restored per Settlement -0.5 Eliminated vacancy -0.625 Eliminated Vacanc -1 Eliminated Vacancy 1 Restored per Settlement -1 Eliminated Vacancy -1 Eliminated Vacancy -1 Eliminated vacancy 1 Restored per Settlement -1 Eliminated vacancy 1 Restored per Settlement Balance Fund 13 -1 Eliminated vacancy -1 Eliminated vacancy Additional expense reduction Additional expense reduction -1 Eliminated vacancy Salary reduced to $35,000 Salary reduced to $85,000 Renegotiated contract Error correction

Changes to 2010 Budget Recommendations

Page Region Park/Department 365 Admin Park Services

369 Admin Purchasing

371 Admin Fnance General 371 Admin Fnance General 371 Admin Fnance General 371 Admin Fnance General 371 Admin Fnance General 371 Admin Fnance General 371 Admin Fnance General 371 Admin Fnance General

Financial Summaries

Personnel Summaries Park Fees

Change SPECIAL PROJECTS MANAGER.

COMPLIANCE OFFICER

Position Change Explanation -2 Eliminated Vacancy

-1 Eliminated Vacancy

Decrease in Vacancy Allowance account Due to Eliminated vacancies Increase in Reserve for Wage Increase account In anticipation of labor negotiations Decrease in Savings from Unpaid days Reduction in anticipated number of days Decrease in Natural Gas Expense account Additional savings realized Decrease in Electric Utility Services Expense Additional savings realized Decrease in Water and Sewer Utility Expense New amounts negotiated Decrease in General Contractual Services account Additional expense reduction Decrease in Special Program Expense account Additional expense reduction

Updated Personnel Non Personnel Updated Updated

Updated $ 2,468,847 $ (2,468,847) -  5 FTE

Updated Updated

Districtwide Summary   Account              611005 - Salary & Wages              611025 - Expenditure of Grants-Personnel Services              612005 - Health Benefits              612006 - Dental Benefits              612007 - Life Insurance              613005 - Medicare Tax              613007 - Social Security 610000-Personnel Services              620010 - Beach/Pool Supplies              620020 - Bldgs/Maint Supplies              620030 - Janitorial & Custodial Supplies              620035 - Landscape Supplies              620040    Electrical Supplies -              620045 - Recreation Supplies              620060 - Office Supplies              620065 - Uniforms              620070 - Educational Supplies              620075 - General Supplies 620000-Materials and Supplies              621005 - Small Electronic Equipment              621010 - Small Playground Equipment              621015 - Small General Equipment 621000-Small Tools and Equipment              623020 - Professional Services              623030 - Disposal Of Waste              623035 - Dues And Memberships              623050 - Rental of Equipment              623055 - Repair & Maintenance              623085 - Food Service              623090 - Car Allowance & Carfare              623100 -  Fee ExpenseManage ent m              623120 - New Program Development              623130 - General Contractual Services              623185 - Grant Park Music Festival              623190 - Reserve for Training 623000-Contractual Services              624005 - Special Program Expense              624010 - Recognition And Awards              624015 - Tournament Expense 624000-Program Expense Total

          2009 Budget $50,324,892 $0 $5,950,765 $167,502 $69,617 $0 $0 $ 56,512,776 $400,000 $1,150,000 $103,000 $130,000 $525,000 $307,065 $14,900 $33,957 $1,500 $671,258 $ 3,336,680 $24,500 $110,000 $135,000 $ 269,500 $200,000 $16,500 $1,000 $84,000 $210,000 $87,850 $50,500 $211,850 $100,000 $995,037 $2,000,000 $67,680 $ 4,024,417 $243,814 $113,105 $0 $ 356,919 $ 64,500,292

      2010 Budget         $52,028,917         $24,702         $6,575,941         $146,300         $68,926         $23,233         $20,193 $ 58,888,212         $316,250         $1,203,250         $42,550         $110,500         $337,500         $194,398         $16,715         $35,600         $1,275         $607,828 $ 2,865,866         $0         $187,500         $59,250 $ 246,750         $250,000         $11,000         $850         $119,283         $38,500         $54,923         $121,549         $216,000         $83,000         $3,449,776         $2,000,000         $53,668 $ 6,398,549         $42,264         $53,058         $96,475 $ 191,797 $ 68,591,174

   $9,800          261303- G nere rfCae ar    $   00,8   0   6    0 - 2309lAolaC r e &awcn    ,3$8          05    890,7$    ingn     $0  6     $0  9132 - 0    6   r foaiTrseRee rv 4,572$39       54    49,4  $2    S lautcartnoC las cevier 0,01  00    5,3$     $  rPgoar mxEepsn e24005 - Special    253,66 6        30$$25 829,eSvrau lcise0 - 2300ractCont ,131  T 00,144 $80$epxEesnProgram 24000 -  726,00 6   0    $ 184,$3        sdrawA dnAion gnitReco0 - 4210  6      00     0062    ff O -60ppuS eci seil    0      $ 0      $    26      R -reecioatSun ilpp se       $52,350      3$,844 8       seilppuS l4,11 $      6,81$ 98    48 5 teri- Ma000    620 ofin smr5600U -     $0                     0$ - Genera 620075  tn piem  aygrl Pl Equound - 000126T llamS  0  $    0  $     $61,791als and Supplies 6   1012 - 0lamS $15 ,028    66      $0        $0          sivec  cevier SodFo - 580326        $0 $0    ntE uqpiemoosla dn aloner SofPrsies2032 - 0    6    $alot8$ 22,3042,196,413 

2008 Actual $1,689,244 $2,108 $74,922 $1,838 $1,390 $23,455 $74,562 $1,867,519 $215,186 $5,667 $2,439 $158,144 $381,436 $(297) $(297) $(150) $45,197 $15,171 $387,546 $10,676 $458,440 $14,919 $42,111 $57,030 $2,764,128

              Fulltime Positions FISHING PROGRAM MANAGER     HEALTH & PHYS ACTIVITY MGR     PROGRAM SPECIALIST     SENIOR PROGRAM SPECIALIST       Total

2009 2010 2009 2010 FTE FTE Budget Budget 1 0 $80,158 $0 1 1 $83,000 $83,000 7 3 $326,576 $139,461 1 0 $60,153 $0 10 4 $549,887 $222,461

ntccou 9uB2000201gdte tris 0 D 41 e   idtwictaroproC A   dnuF e unity Recreation- A htelitsc- 8       mmoC  P -soerelnner Secivs$723,492 $377,69 5         260054  6      - 7 0013S laicoS ytiruce   $      $  0   0000  0 16     6    4$      27 diMereca0013- 5    T xa     $0        $0             718$    Ine if L -072061 cn eusar    ,197  $1     160260- D neat l $43,229              $   68,1   7neBetsfi  eHla 5 -nefehtB      $0   1200   62,49$         01s it     611020 -         33,371 7 8    $    $0            eevO mitr ry &Sala5 - 1100  6      eg   tB du 216,62 $       segaW 

     Community Recreation - Athletics - 8410 Districtwide  

              

Hourly Positions ACTIVITIES INSTRUCTOR II ACTIVITIES INSTRUCTOR III INTERN (H) PROGRAM SPECIALIST (H)   Total

2009 Hours 420 3,001 528 0 3,949

2010 Hours 420 3,000 528 1,560 5,508

Corporate Fund  

2009 Budget $6,924 $64,388 $5,019 $0 $76,331

2010 Budget $6,920 $63,914 $5,016 $34,866 $110,716

   Co    aCfrra eawcn e &r CaloAl0923- 0     6     ci eeSvrd oo F -853062         lpeisaterials and Sup260000M -   slpei Gen75 - Superal    0026     laicorP - 50epS seen amgrxp E    6240     rtnoC - 000326scevier Saltuac gn     23 60 19Re- vresof erT rinia    l raneGectrantCovreS lau seci   6      0 -3231  stifeneB htlae  - D2006  61        W & sega 2005 - H      61   ntouccA 00 56 11alyr -aS        - noopS  str- 73unmmy itcrRetiea   e  8390 Districtwid    nU - 560026      msorif        6 rceRitae4002 - 5s ie Sonplup rancInsue  00106rsPe- 0 eS lennosecivr ental Benefits        16  7002L -  efi

2009 2010 2009 2010 Hours Hours Budget Budget 1,890 2,714 $25,515 $36,639 2,310 2,730 $38,070 $43,680 11,685 11,436 $257,232 $250,792 0 560 $0 $11,044 31,021 31,452 $260,170 $282,101 89,250 91,818 $963,010 $990,715 136,156 140,710 $1,543,997 $1,614,971

2009 2010 2009 2010 FTE FTE Budget Budget 1 1 $65,532 $65,532 1 8 $41,271 $380,132 2 9 $106,803 $445,664

        Fulltime Positions MANAGER OF SPORTS 37     PROGRAM SPECIALIST       Total

                     Hourly Positions ACTIVITIES INSTRUCTOR I ACTIVITIES INSTRUCTOR II ACTIVITIES INSTRUCTOR III CAMP COORDINATOR (S) INTERN (H) RECREATION LDR (DAYCAMP)   Total

Corporate Fund   2008 Actual 2009 Budget 2010 Budget $0 $1,650,800 $2,060,635 $0 $10,920 $51,758 $0 $120 $1,105 $0 $253 $843 $0 $1,662,093 $2,114,341   $0 $145,190 $100,000 $0 $8,957 $5,000 $0 $59,913 $100,926 $0 $214,060 $205,926   $0 $40,500 $34,425 $0 $12,000 $10,000 $0 $193,633 $75,000 $0 $16,080 $13,668 $0 $262,213 $133,093   $0 $8,264 $3,000 $0 $16,800 $2,000 $0 $25,064 $5,000   $0 $2,163,430 $2,458,360  

oTlat       dnA awdrinitnoA  - Recog  624010s  neesE pxgram Pro00 -6240