PARK BOARD Profile
The Naperville Park District is governed by a seven-member Board of Commissioners who are elected at-large by Naperville resident voters to represent their community; each board member serves a four-year term. The Executive Director is the only employee that reports directly to the Board. The offices of President and Vice President are elected from and by the body annually, which also appoints District employees as Treasurer and Board Secretary.
The Board is responsible for providing direction in the areas of leadership, strategy, community focus, financial management, operations, and learning and growth. Board concerns are primarily questions of policy rather than administrative matters, and they are charged with enacting these policies in accordance with the District’s established mission and core values. The 2024 Park Board budget includes the employment costs of the Executive Administrative Assistant position which provides administrative
support for the group, as well as funds allocated to contractual services to provide electronic board document management services. In addition, the budget provides funds for each commissioner to pursue professional development by attending conferences, seminars, and other training opportunities. Funds also are designated for commissioners to attend local events and various functions, serving as representatives of the District and strengthening relationships throughout the community in order to further support the organization’s strategic goals and vision.
PARK BOARD FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ % 2024 VS. 2023 BUDGET % REVENUE Miscellaneous $292 $304 $324 $324 $1,164 $840 259% $840 259% Total Revenue $292 $304 $324 $324 $1,164 840 259% 840 259% EXPENSES Wages & Benefits 27,343 21,891 33,304 25,848 86,246 60,398 234% 52,942 159% Supplies 3263 69 2,700 1350 2,700 1,350 100% 0 0% Contractual Services 15,273 15,809 20,700 16,083 21,432 5,349 33% 732 4% Utilities 333 345 430 650 (650) -100% (430) -100% Total Expenditures 46,212 38,114 57,134 43,931 110,378 66,447 151% 53,244 93% Surplus/(Deficit) ($45,920) ($37,810) ($56,810) ($43,607) ($109,214) ($65,607) 150% ($52,404) 92%
2024 BUDGET 38
napervilleparks.org
Made with FlippingBook Digital Proposal Creator