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.  Learn more about the Capital Improvement Plan.

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 - 2016 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, 2016. 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.


Documents: 2017 Budget Documents

Name Size Published
PDF Document 2017 Budget Recommendations 6MB 11/21/2016
PDF Document 2017 Budget Summary - Recommended Budget 13MB 11/21/2016

See documents for past years below.


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

 


Budget Idea Submissions

Submit your budget idea through the form below.

 

Contact Information

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Distribution of Tax Dollars to Taxing Agencies

2015_Tax_Rate_Report_-_Property_Tax_Pie_All_Taxing_Jurisidictions


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