Cook County Finance Committee Departmental Budget Hearings
November 4, 2020 Cook County Health (CCH) Proposed 2021 Budget - $3,387B Proposed FTES for 2021 - 6743 2020 Budget Amount - $2,824 Billion 2020 Budget FTEs - 6601 Difference - Increase of $653M (20%) Difference - Increase of 142 Highlights of Presentation and Questions:
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Finance Committee Meeting - Departmental Budget Hearings
November 5 Capital Budget: FY2021 Capital Budget $517.1 million FY 2020 Capital Budget $491.5 million Difference - increase of $25.6 M $264.6 million for the Capital Improvement Program (CIP) for County facilities; $152.2 million for Transportation & Highway Program (THP) for County maintained road, bridges, and highways; $100.3 million for Capital Equipment Program (CEP) for County departments. Highlights of Presentation:
Clerk of the Circuit Court Proposed for 2021 Budget $120.471M Proposed FTEs for 2021 Budget - 1386 2020 Budget $ 123.646 M FTEs in 2020 Budget - 1478.6 Difference - decrease of $3.175 M Difference - decrease of 92.6 Highlights of Presentation:
Observer: Kathi Graffam Cook County Board Finance Committee Departmental Budget Hearings
Nov. 5, 2020 Cook County Sheriff - Tom Dart Proposed Budget for 2021 - $573,162,818 Proposed # of FTEs for 2021 - 5560 Budget for 2020 - $598,867,299 FTEs in 2020 Budget - 5866 Difference - Decrease of $25,704,481 Difference - Decrease of 306 Highlights of the Sheriff’s Presentation:
It was difficult to see if all 17 Commissioners were present. At least 14 of them asked questions.
Observed by Jan Goldberg Meeting Length - about 3 hours Cook County Board Finance Committee - Departmental Budget Hearings
November 4, 2020 Independent Inspector General - Patrick Blanchard Proposed Budget for 2021 - $1,874,663 Proposed # of FTEs for 2021 - 19 Budget from 2020 - $1,858,826 FTEs in 2020 Budget - 19 Increase of $15,838 Difference - 0 Highlights of IIG Blanchard’s Presentation
Public Administrator (PA) - Lou Apostol Proposed Budget for 2021 - $1,412,029 Proposed # of FTEs for 2021 - 15 Budget from 2020 - $1,385,101 FTEs in 2020 Budget - 15 Increase of $26,928 Difference - 0 Highlights of Presentation
Land Bank - Robert Rose Proposed Budget for 2021 - $15,232,149 Proposed # of FTEs for 2021 - 15 Budget from 2020 - $21,503,105 FTEs in 2020 Budget - 12 Decrease of $6,270,956 Difference - decrease of 3 Highlights of Presentation
Public Defender (PD) - Amy Campanelli Proposed Budget for 2021 - $80,056,755 Proposed # of FTEs for 2021 - 694 Budget from 2020 - $78,475,884 FTEs in 2020 Budget - 690 Increase of $1,580,871 Difference - increase of 4 positions Highlights of Presentation
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 Assessor: $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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