2014 Comprehensive Financial Annual Report

Page 126

ELK GROVE PARK DISTRICT,ILLINOIS Government Employees by Function/Program - Last Ten Fiscal Years December 31, 2014 (Unaudited)

FunctionÆrogram

200s 2006 2007 2008 2009 2010 2011 2012 2013

2014

General Government

l8

t8

20

20

7

9

10

t9 t2

t9 l1

20

6

24

25

29

30

31

30

3l

32

Park Services - Full Time Park Services - Part Time

t6

18

20

21

20

2t

20

7

9

8

10

t3

35

25

Park Services - Seasonal

l5

20

22

36

32

t2

12

38

47

50

67

65

68

57

61

60

57

t4

l6

26

30

26

23

2t

25

22

22

30r

331

329

343

325

293

291

289

282

Administration - Full Time Administration - Part Time

ll

20

20

2t

t2

l1

9

31

30

2t

22

27

28

27

l9

t2

t1

ll

Recreation Recreation - Full Time Recreation - Part Time

315 347 355 373 351 316 312 314 304 Pools - Full Time

2

2

3

3

4

Pools - Part Time

89

95

81

65

65

Pools - Seasonal

77

146

120

123

133

2

2

2

80

96

103

25

83

147

139

173

190

189

Fitness - Full Time Fitness - Part Time

4

5

5

5

5

5

5

67

7t

72

73

65

61

71

76

77

78

70

J

2

J

J

5t

5t

57

65

s4 Total Full Time Total Part Time Total Seasonal

s3

60

57

6l

521 92

564 166

670

',791 ',775 807

2

3

168 243 204 191 202 229 237 278 2t8 Golf - Full Time Golf - Part Time

291 313

274

5

5

6

61

7r

75

7l

72

66

76

80

77

4

J

3

3

3

J

59

70

72

76

83

84

73

75

79

86

87

8l

68

63

77

82

78

73

7l

76

75

556 142

566

539

556

556

579

503

557

159

165

rs9

151

r85

201

200

182

788

778

840

779

838

Data Source: District Records The figures represent the number of employees on payroll during the year. Employee turnover and work schedules affect the employee count. Multiple employees may be used to staff a single position.

85


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