PARK POLICE Continued 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
%
%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3311 Alarm Services & Repairs 3320 Physicals/Employee Tests 3323 Community/Public Relations 3336 Consulting Services (Other) 3342 Tech support Contracts 3345 Equipment R&M 3399 Miscellaneous Services
2,936 2,909 49,711 1,590
2,991 3,779 51,804 1,481
2,320 4,000
2,500 3,000
3,804 4,000
1,304 1,000
52.2% 33.3% 0.0% 0.0% 50.0% 0.0% 2.9% 100.0%
1,484
64.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -6.7%
0 0 0 0 0 0
0
0
0
0 0
1,500
1,500
1,500
0 0
752
750
500
750
250
0
0
0
1,000 35,000 2,000 30,000
1,000 1,000 1,000 5,000
1,000
22,408 1,827
31,176
35,000 2,000 28,000
34,000 1,000 25,000
717
0
0
20.0% -2,000
Total Contractual Services
$81,381
$92,700
$73,570
$67,500
$78,054
$10,554
15.6% $4,484
6.1%
Utilities
3400 Communication Lines
1,666
1,729
2,330
2,500
0 0 0 0 0
-2,500
-100.0% -2,330
-100.0%
3401 Telephone 3402 Electricity 3403 Water
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0.0% 0.0% 0.0% 0.0%
0 0 0 0
0.0% 0.0% 0.0% 0.0%
3404 Gas
Total Utilities
$1,666
$1,729
$2,330
$2,500
$0
($2,500)
-100.0% ($2,330)
-100.0%
Capital
3500 Furniture & Fixtures
0
0
500
500
500
0
0.0%
0
0.0%
Total Capital Expense
$0
$0
$500
$500
$500
$0
0.0%
$0
0.0%
Total Expenditures
$510,103
$550,004
$594,622
$537,060
$604,508
$67,448
12.6% $9,886
1.7%
Surplus/(Deficit)
($488,034)
($521,714)
($571,598)
($504,536)
($573,612)
($69,076)
13.7% ($2,014)
0.4%
2024 BUDGET 112
napervilleparks.org
Made with FlippingBook Digital Proposal Creator