■ POLICE
Police Fund
General Park Police
01 03 00
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Final 2023 8,550 1,080
Final 2024
Budget 2025 10,000 1,000
Projections
Budget 2026 10,000 1,000
Sub-Dept
NA
2025
Variance
%
%
Rentals
2500 Facility/Amenity Rentals 2501 Tournament Income
17,040
9,500
500
5.3% 0.0%
0 0
0.0% 0.0%
0
0
1,000
Total Rental Income
$9,630
$17,040
$11,000
$9,500
$11,000
$1,500
15.8%
$0
0.0%
Alternative Revenue
2600 Grants
1,049
10,000
8,000
11,000
0
-11,000
-100.0% -8,000
-100.0%
Total Alternative Revenue
$1,049
$10,000
$8,000
$11,000
$0
($11,000)
-100.0% ($8,000)
-100.0%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
7,284 2,633 3,050
7,284 3,598 2,175
7,944 1,000 2,000
7,942
7,845 1,000 3,000
-97 300
-1.2% 42.9% -45.5%
-99
-1.2% 0.0% 50.0%
700
0
2713 Ticket Revenue
5,500
-2,500
1,000
Total Miscellaneous Revenue
$12,967
$13,057
$10,944
$14,142
$11,845
($2,297)
-16.2%
$901
8.2%
Total Revenue
$23,646
$40,097
$29,944
$34,642
$22,845
($11,797)
-34.1% ($7,099)
-23.7%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3120 Staff shirts/Uniforms
210,087
228,060
234,031
245,518
265,954
20,436
8.3% 31,923 0.0% -1,000 9.8% 18,506 0.0% -1,000
13.6% -50.0% 7.4% -50.0% 5.3% 0.0% 20.0% 0.0% 0.0% 12.5%
1,160
686
2,000
1,000
1,000
0
188,288
239,678
250,500 2,000 60,132 1,000 5,000
245,000 1,000 59,692
269,006 1,000 63,347 1,000 6,000
24,006
273
891
0
55,892
59,245
3,655 1,000 1,000
6.1% 0.0% 20.0% 0.0% 0.0% 12.5%
3,215
375
0
0
0
1,179
2,085
5,000
1,000
0 0
0
250 500
0
250 500
250
0 0
153
500
0
6,911
8,435
8,000
8,000
9,000
1,000
1,000
Total Wages & Benefits
$464,165
$539,233
$563,413
$565,710
$617,057
$51,347
9.1% $53,644
9.5%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3203 Program Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies
180
219
500 500
283 500
500 500
217
76.7% 0.0%
0 0
0.0% 0.0%
0 0
0
0
948
3,000 5,000
1,500 2,500
2,000 4,000
500
33.3% -1,000 60.0% -1,000
-33.3% -20.0% 0.0% 0.0%
5,168
2,883
1,500
0
0
0
0
0
0
0.0% 50.0% 0.0% 0.0%
0 0 0 0
289
271
300
200
300
100
0 0
2,687
3,000
3,000
3,000
0 0
0.0% 0.0%
275
250
250
250
Total Supplies
$5,637
$7,283
$12,550
$8,233
$10,550
$2,317
28.1% ($2,000)
-15.9%
2026 BUDGET 116
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