Budget and Management

Juliet Azimi, Director

 

Department Overviewbudget

The Office of Budget and Management is responsible for the preparation and oversight of the operating and capital budgets, grant management, and financial analysis of the Chicago Park District for long-term fiscal planning.

The Office of Budget and Management analyzes Regional and Departmental budget requests, identifies issues and provides information to help Departmental officials make resource decisions which are incorporated into the Annual Appropriations Ordinance.
 

2009 - 2015 GFOA Distinguished Budget Presentation Award Winner
The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the Chicago Park District for its annual budget for the fiscal year beginning January 1, 2015. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device.


2017 Budget Process

 
Listed below are the relevant dates for the preparation and release of the 2017 budget.            
 
Public Budget Hearing at Fosco Park
5:30pm registration, 6pm hearing begins   
 9/21/16
Appropriation Ordinance Filed     10/31/16
Budget Documents Released Online  week of 11/14/16
Public Hearing on Budget
541 N. Fairbanks, 8th floor board room     
 12/7/16 at 3:30 pm
Board Votes on Budget      12/14/16
Adopted Budget Posted Online       12/15/16



Please share your budget ideas with us.

Submit an idea now through the form below.

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Documents: 2016 Budget Documents

Name Size Published
PDF Document 2016 Budget Summary 6MB 12/16/2015
PDF Document 2016 Budget Appropriations 5MB 12/16/2015

Documents: 2015 Budget Documents

Name Size Published
PDF Document 2015 Budget Summary 2MB 12/15/2014
PDF Document 2015 Budget Appropriations 6MB 12/15/2014

Documents: 2014 Budget Documents

Name Size Published
PDF Document 2014 Budget Appropriations 3MB 3/11/2014
PDF Document 2014 Budget Summary 7MB 3/11/2014

Documents: 2013 Budget Documents

Name Size Published
PDF Document 2013 Budget Appropriations 3MB 2/6/2014
PDF Document 2013 Budget Summary 1MB 2/6/2014

Documents: 2012 Budget Documents

Name Size Published
PDF Document 2012 Budget Appropriations 3MB 2/6/2014
PDF Document 2012 Budget Summary 3MB 2/6/2014

Documents: 2011 Budget Documents

Name Size Published
PDF Document 2011 Budget Appropriation 4MB 2/6/2014
PDF Document 2011 Budget Summary 4MB 2/6/2014

 


 

Distribution of Tax Dollars to Taxing Agencies

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