2024BudgetBook

PARK POLICE Profile

The Naperville Park District Police are staffed by 16 part-time Police Officers and 8 seasonal, part- time Park Service Officers who are supervised by one full-time Police Chief and two full-time Sergeants. The Sergeants also serve as liaisons to the District’s three park divisions and handle encroachments and special duties. The goal and focus of the department is to provide friendly, high quality service to all of the patrons of the Naperville Park District, and to maintain safety and security at its parks and facilities. The Park District has expanded the District’s trail system, which now includes upwards of 77

miles of trails and 138 parks over the past several years. Park Police have responded by increasing their patrols as needed while using a variety of resources, including squad cars, all-terrain vehicles, electric bikes, and foot patrols. It’s also important to note that the elimination of Covid-19 restrictions contributed to a noticeable increase in attendance at special events and tournaments throughout the year. Additionally, the Park Police have initiated newly mandated Safe-T Act training with an emphasis on crisis intervention and de-escalation techniques in conjunction with the City of Naperville Police.

In another 2023 initiative, the Park Police secured grant funding to support a Body-worn Camera program with training and implementation slated to be in place by the end of the year. As the District’s park inventory has expanded, Park Police are responding to more calls, both dispatched and self-initiated. The department is always looking for ways to increase patrol efforts and enhance the level of service provided to the public. The Park Police have continued to provide much needed support not only to other departments of the Park District, but also to our City of Naperville public safety partners.

PARK POLICE

FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ % 2024 VS. 2023 BUDGET %

REVENUE Rental Income

$11,297

$13,612

$9,500

$9,000 10,000 13,524

$9,000 8,000 13,896

$0 0%

($500)

-5%

Alternative Revenue

603

1,000

(2,000) -20%

7,000 700% 1,372 11%

Miscellaneous

9,630

14,075

12,524

372 3%

Other Financing Source

1,141

0 0%

0 0%

Total Revenue

22,068 28,290

23,024

32,524

30,896

(1,628)

-5%

7,872 34%

EXPENSES Wages & Benefits

416,056 447,718

507,072

456,260

514,304 11,650 78,054

58,044 13% 1,350 13% 10,554 16% (2,500) -100%

7,232 1% 500 4% 4,484 6% (2,330) -100%

Supplies

11,001 81,381 1,666

7,857

11,150

10,300 67,500 2,500

Contractual Services

92,700

73,570 2,330

Utilities Capital

1,729

500

500

500

0 0%

0 0%

Total Expenditures Surplus/(Deficit)

510,104 550,004

594,622

537,060

604,508 ($573,612)

67,448 13%

9,886 2%

($488,036)

($521,714)

($571,598)

($504,536)

($69,076)

14%

($2,014)

0%

2024 BUDGET 37

napervilleparks.org

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