PLANNING & DEVELOPMENT Profile
The Planning Department facilitates the design and development of open space and amenities, renovation, maintenance, and service of existing parks and facilities, and land acquisition within the Park District system per the Mission, Vision, and Core Values set forth by the Board of Park Commissioners. The Department administers three primary functions: park planning, capital project development, and Trades & Custodial Division operations that involve oversight of 138 parks and facilities encompassing 2,400+ acres. The Planning Department employs the following full-time, positions: Director of Planning, Planner, Project Manager (3), Trades Operations Superintendent, Trades and Custodial Manager, and Administrative Assistant, as well as the
positions associated with the Trades & Custodial Divisions which are included as part of this budget document as separate profile summaries. The Administrative Assistant position supports the Planning Department, Trades & Custodial Divisions, and other Park District departments. In 2024, the Planning Department will focus on several strategic initiatives including continual maintenance of the Park & Facility Database, as well as execution of the Capital Projects Prioritization Policy and Public Participation Process in collaboration with the Marketing Department. The Planning Department will be executing numerous development projects and renovations of parks and facilities aligned with organizational and capital asset improvement
plans to ensure a fully functional and accessible parks and recreation system that continues to meet community needs well into the future. Moreover, the Planning Department will assist with executing initiatives associated with the 2023- 2025 Strategic Plan and 2023 Master Plan update, including the assessment of indoor space needs. The Planning Department’s budget and staffing plan reflect the resources required to implement strategic initiatives and capital improvement projects in 2024. The Department also will continue to pursue grants and other sources of alternative revenue aligned with planned projects per the Non-Tax Revenue Plan.
PLANNING & DEVELOPMENT
FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ % 2024 VS. 2023 BUDGET %
REVENUE Miscellaneous Total Revenue
$16,123
$19,169
$22,528 22,528
$21,528
$20,308 20,308
($1,220) -6% (1,220) -6%
($2,220) -10% (2,220) -10%
16,123
19,169
21,528
EXPENSES Wages & Benefits
573,302 622,734
745,080
702,746
734,426
31,680 5% (250) -14% 9,543 57% 40,973 6%
(10,654)
-1%
Supplies
100
242
1,550 17,320
1,800 16,702
1,550
0 0%
Contractual Services Total Expenditures
7,582
8,322
26,245 762,221
8,925 52%
580,984 631,298
763,950
721,248
(1,729) ($491)
0% 0%
Surplus/(Deficit)
($564,861)
($612,129)
($741,422)
($699,720)
($741,913)
($42,193)
6%
2024 BUDGET 36
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