Fund Dept
General Park Police
01 03 00
2026 Budget vs Projection
2026-2025 Budget Variance
Sub-Dept ■ POLICE Continued NA
Final 2023
Final 2024
Budget 2025
Projections
Budget 2026
2025
Variance
%
%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3311 Alarm Services & Repairs 3320 Physicals/Employee Tests 3323 Community/Public Relations 3336 Consulting Services (Other) 3342 Tech support Contracts 3322 Printing 3345 Equipment R&M 3399 Miscellaneous Services
1,272 3,484
4,776 3,110 1,895 1,770 0
5,844 4,000 2,000 1,500 1,000 1,000 0 35,000 2,000 30,000
5,000 3,000 2,000 1,000 1,000 0
8,880 4,000 2,000 1,000 1,000 1,000 0 35,000 2,000 30,000
3,880 1,000
77.6% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 25.0% 0.0% 5.3%
3,036
52.0% 0.0% 0.0% 0.0% -33.3% 0.0% 0.0% 0.0%
0 0 0 0 0 0 0 0
0
0 0 0 0
1,091
448 218
-500
595
0
0
0
1,000 7,000
31,863
25,784
28,000 2,000 28,500
0 0
238
0
0.0% 0.0%
28,405
1,500
Total Contractual Services
$38,376
$66,573
$82,344
$70,500
$84,880
$14,380
20.4% $2,536
3.1%
Utilities
3400 Communication Lines
3,445
0
0
0
0
0
0.0%
0
0.0%
Total Utilities
$3,445
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Capital
3500 Furniture & Fixtures
0
0
500
750
750
0
0.0%
250
50.0%
Total Capital Expense
$0
$0
$500
$750
$750
$0
0.0%
$250
50.0%
Total Expenditures
$511,623
$613,089
$658,807
$645,193
$713,237
$68,044
10.5% $54,430
8.3%
Surplus/(Deficit)
($487,977)
($572,992)
($628,863)
($610,551)
($690,392)
($79,841)
13.1% ($61,529)
9.8%
2026 BUDGET 117
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