Cook County Board Finance Committee Budget Meeting
Monday, Oct. 26, Morning Session
Overview of Proposed Budget:
$6.9 B (2021) - $6.2 B (2020) = increase of $0.7 B
21,820 FTEs (2021) – 22,074 FTEs (2020) = decrease of 254 FTEs
Offices under the President:
$1,222.5 M (2021) - $1,041.4 M (2020) = increase of $181.1 M
1,798 FTEs (2021) – 1,812 FTEs (2020) = decrease of 14 FTEs
(FTE = full time equivalent; 1 FTE is equal to 1 employee working a fulltime job)
Offices under the President include 6 Bureaus and 34 Departments (most of which are under the Bureaus) which encompass the following: the President’s office and the Justice Advisory Council; the Bureaus of Administration, Asset Management, Economic Development, Finance, Human Resources, and Technology; the County Auditor; the Department of Administrative Hearings; and the Department of Human Rights & Ethics
$31.12 M (2021) - $29.94 M (2020) = increase of $1.81 M
276 FTEs (2021) – 277 FTEs (2020) = decrease of 1 FTE
Highlights from the Overview of the Proposed Budget:
Highlights from the Meeting with the Offices under the President:
Highlights from the Meeting with the Assessor
Assessor Fritz Kaegi Identified several key accomplishments in 2020:
Note: slide presentations given at all these meetings are available under “Meeting Details” for each meeting, which is listed on https://cook-county.legistar.com/Calendar.aspx
Observer: Priscilla Mims
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