EXECUTIVE DIRECTOR Profile
The Executive Director is responsible for managing and monitoring the District’s $51.5 million budget as well as overseeing 100+ full-time and full-time equivalent staff and more than 800 part-time employees. The Executive Director is also responsible for directing the operations and maintenance of 138 parks and facilities across 2,400+ acres, the operations and maintenance of Naperbrook and Springbrook golf courses (both 18-hole courses), Centennial Beach, the Riverwalk,
Knoch Knolls Nature Center, Millennium Carillon in Moser Tower, and Fort Hill Activity Center and the offering of more than 7,500 recreational classes, teams, events, and performances provided annually for all ages. The Executive Director continues to lead the organization through the ever-changing landscape. This includes, employee and patron health, and financial stability and sustainability of the District, providing recreational opportunities
where possible and empowering and motivating staff to innovate in all areas of operations and create new and engaging recreational opportunities. In addition, the Executive Director will lead the District as it embarks on an Indoor Recreation Space Needs Assessment as part of the 2023-2025 strategic plan that will help determine future recreational amenities/facilities.
EXECUTIVE DIRECTOR FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ % 2024 VS. 2023 BUDGET % REVENUE Miscellaneous $21,086 $52,085 $15,296 $15,446 $16,911 $1,465 9% $1,615 11% Total Revenue 21,086 52,085 15,296 15,446 16,911 1,465 9% 1,615 11% EXPENSES Wages & Benefits 279,898 348,536 215,074 211,832 220,704 8,872 4% 5,630 3% Supplies 403 255 400 300 400 100 33% 0 0% Contractual Services 141,724 205,880 132,989 137,563 193,023 55,460 40% 60,034 45% Total Expenditures 422,025 554,671 348,463 349,695 414,127 64,432 18% 65,664 19% Surplus/(Deficit) ($400,939) ($502,586) ($333,167) ($334,249) ($397,216) ($62,967) 19% ($64,049) 19%
2024 BUDGET 32
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