Executive Director Fund General ■ EXECUTIVE DIRECTOR
01 00 00
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Executive Director
Final 2023
Final 2024
Budget 2025 4,296 12,807
Projections
Budget 2026 4,874 14,313
Sub-Dept Miscellaneous
NA
2025
Variance
%
%
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2704 Reimbursement Income
4,391 12,286 6,316
4,391 11,263
4,790 12,807
84
1.8% 11.8% 0.0%
578
13.5% 11.8% 0.0%
1,506
1,506
150
0
150
150
0
150
Total Miscellaneous Revenue
$22,993
$15,804
$17,103
$17,747
$19,337
$1,590
9.0% $2,234
13.1%
Total Revenue
$22,993
$15,804
$17,103
$17,747
$19,337
$1,590
9.0% $2,234
13.1%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3115 Auto Allowance 3116 Deferred Compensation
177,712 29,077
187,249 29,596
183,818 29,388
183,818 29,575
191,171 32,477
7,353 2,902
4.0% 9.8% 0.0% 0.0% 0.0% 326.7%
7,353 3,089
4.0% 10.5% 0.0% 0.0% 0.0% 0.0%
0
140
140
0
140
140
0 0 0 0
218
1,189 6,000 6,000
3,200 6,000 6,000
750
3,200 6,000 6,000
2,450
6,000 6,000
6,000 6,000
0 0
Total Wages & Benefits
$219,007
$230,174
$228,546
$226,143
$238,988
$12,845
5.7% $10,442
4.6%
Supplies
3200 Office Supplies 3207 Books & Publications 3208 Meeting Supplies
28
0 0
100
0 0 0
100
100
0.0% 0.0% 0.0%
0 0 0
0.0% 0.0% 0.0%
0
0
0
0
96
115
200
200
200
Total Supplies
$124
$115
$300
$0
$300
$300
0.0%
$0
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services 3307 Legal Services 3323 Community/Public Relations 3336 Consulting Services (Other)
236
384
384
384
420
36 16
9.4% 0.2% 0.0% 0.0% 66.7%
36
9.4% -3.4% 0.0% 0.0% 0.0% -21.3%
7,013
7,014
7,278
7,014
7,030
-248
235
0
0
0
0
0 0
0 0 0
111,369 10,170 10,373
114,176 5,577 62,624
160,000 5,000 30,650
160,000 3,000 13,900
160,000 5,000 24,125
2,000 10,225
73.6% -6,525
Total Contractual Services
$139,396
$189,775
$203,312
$184,298
$196,575
$12,277
6.7% ($6,737)
-3.3%
Total Expenditures
$358,527
$420,064
$432,158
$410,441
$435,863
$25,422
6.2% $3,705
0.9%
Surplus/(Deficit)
($335,534)
($404,260)
($415,055)
($392,694)
($416,526)
($23,832)
6.1% ($1,471)
0.4%
2026 BUDGET 110
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