PARK POLICE Police Fund General
01 03 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Park Police
Final 2021
Final 2022
Budget 2023
Projections
Budget 2024
Sub-Dept
NA
2023
Variance
%
%
Rentals
2500 Facility/Amenity Rentals 2501 Tournament Income
9,633 1,665
12,262 1,350
7,500 2,000
7,500 1,500
7,500 1,500
0 0
0.0% 0.0%
0
0.0% 33.3%
500
Total Rental Income
$11,298
$13,612
$9,500
$9,000
$9,000
$0
0.0% ($500)
-5.3%
Alternative Revenue
2600 Grants
0
603
1,000
10,000
8,000
-2,000
-20.0%
7,000
700.0%
Total Alternative Revenue
$0
$603
$1,000
$10,000
$8,000
($2,000)
-20.0% $7,000
700.0%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
2,619 5,361 1,650
7,285 3,845 2,945
7,524 3,000 2,000
7,524 3,000 3,000
7,896 3,000 3,000
372
4.9% 0.0% 0.0%
372
4.9% 0.0% 50.0%
0 0
0
2713 Ticket Revenue
1,000
Total Miscellaneous Revenue
$9,630
$14,075
$12,524
$13,524
$13,896
$372
2.8% $1,372
11.0%
Other Financing Sources
2803 Sale of Vehicles/Equipment
1,141
0
0
0
0
0
0.0%
0
0.0%
Other Financing Income
$1,141
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Total Revenue
$22,069
$28,290
$23,024
$32,524
$30,896
($1,628)
-5.0% $7,872
34.2%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3120 Staff shirts/Uniforms
150,275
196,930
209,980
209,869
225,032
15,163 1,000 30,000 1,500 3,881 1,000 3,500
7.2% 15,052 100.0% -1,000 16.7% -5,000
7.2% -33.3% -2.3% 0.0% -37.5% 0.0% 0.0% -20.0% 5.6% 0.0%
4,192
716
3,000
1,000
2,000
222,029
181,597 1,458 55,225
215,000 2,000 56,592 1,500 8,000
180,000
210,000 2,000 59,772 1,500 5,000
855
500
300.0%
0
21,179
55,891
6.9%
3,180
0
0
500
200.0%
0
6,976
4,597
1,500
233.3% -3,000
0
0
500 500
500 500
500 500
0 0
0.0% 0.0%
0 0
746
98
9,803
7,096
10,000
6,000
8,000
2,000
33.3% -2,000
Total Wages & Benefits
$416,055
$447,717
$507,072
$456,260
$514,304
$58,044
12.7% $7,232
1.4%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3203 Program Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies
595
366
500 500
250 100
500 500
250 400
100.0% 400.0% 0.0% 0.0% 0.0% 50.0% 33.3% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% 0.0%
57
53
3,152 5,623
543
3,000 5,000
3,000 5,000
3,000 5,000
0 0
4,294
0
0
100 300
0
100 300
100 100 500
74
97
200
1,500
2,088
1,500
1,500
2,000
500
0
417
250
250
250
0
0
Total Supplies
$11,001
$7,858
$11,150
$10,300
$11,650
$1,350
13.1%
$500
4.5%
2024 BUDGET 111
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