Park Board Fund ■ PARK BOARD
General Park Board
01 04 00
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Final 2023
Final 2024
Budget 2025
Projections
Budget 2026
Sub-Dept
NA
2025
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee
330
917
1,128
923
937
14
1.5%
-191
-16.9%
Total Miscellaneous Revenue
$330
$917
$1,128
$923
$937
$14
1.5% ($191)
-16.9%
Total Revenue
$330
$917
$1,128
$923
$937
$14
1.5% ($191)
-16.9%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3104 Employee Insurance 3113 Training & Conferences
26,705
62,145 1,764 9,461 3,528
63,987 1,500 9,612 10,800
72,190 1,800 9,496 2,000
65,761 2,561 9,811 10,800
-6,429
-8.9% 42.3% 3.3% 440.0%
1,774 1,061
2.8% 70.7% 2.1% 0.0%
699
761 315
2,772 3,529
199
8,800
0
Total Wages & Benefits
$33,705
$76,898
$85,899
$85,486
$88,933
$3,447
4.0% $3,034
3.5%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3208 Meeting Supplies
85
118
200
50
200
150
300.0% 0.0% -31.9%
0 0 0
0.0% 0.0% 0.0%
0
0 0
2,000
2,000
2,000
0
223
500
734
500
-234
Total Supplies
$308
$118
$2,700
$2,784
$2,700
($84)
-3.0%
$0
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3323 Community/Public Relations 3342 Tech support Contracts
0
781
384
384
840
456 -10
118.8% -0.1% 119.6%
456 265
118.8% 3.4% 0.0% 32.5%
7,083
7,702
7,700 5,600 8,000
7,975 2,550 10,000
7,965 5,600 10,600
574
801
3,050
0
8,000
8,000
600
6.0%
2,600
Total Contractual Services
$15,657
$17,284
$21,684
$20,909
$25,005
$4,096
19.6% $3,321
15.3%
Utilities
3400 Communication Lines
636
0
0
0
0
0
0.0%
0
0.0%
Total Utilities
$636
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Total Expenditures
$50,306
$94,300
$110,283
$109,179
$116,638
$7,459
6.8% $6,355
5.8%
Surplus/(Deficit)
($49,976)
($93,383)
($109,155)
($108,256)
($115,701)
($7,445)
6.9% ($6,546)
6.0%
2026 BUDGET 118
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