■ TRADES
Trades Fund
General Parks Trades
01 05 04
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Final 2023
Final 2024
Budget 2025
Projections
Budget 2026
Sub-Dept
2025
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
27,780 34,364 13,275
28,112 20,236
28,848 15,000
34,003 12,000
31,919 10,000
-2,084 -2,000
-6.1%
3,071
10.6% -33.3% 0.0%
-16.7% -5,000
2710 Parking Permits
0
0
0
0
0
0.0%
0
Total Miscellaneous Revenue
$75,419
$48,348
$43,848
$46,003
$41,919
($4,084)
-8.9% ($1,929)
-4.4%
Other Financing Sources
2803 Sale of Vehicles/Equipment
2,125
0
0
0
0
0
0.0%
0
0.0%
Other Financing Income
$
2,125
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Total Revenue
$77,544
$48,348
$43,848
$46,003
$41,919
($4,084)
-8.9% ($1,929)
-4.4%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3104 Employee Insurance 3111 Tuition Reimbursement 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms
614,677 26,181 14,944 186,770
730,967 22,297 21,131 214,421
773,213 28,000 33,600 210,804
798,309 28,000 23,000
821,588 28,000 34,363
23,279
2.9% 48,375
6.3% 0.0% 2.3%
0
0.0% 49.4%
0
11,363
763
7
0
-7
-100.0% -210,804 8.6% 234,576 -16.7% -1,000 100.0% -1,000
-100.0% 0.0% -50.0% -25.0% 0.0%
0
0
0
215,977
234,576
18,599 -200 1,500
3,646 3,300
1,134 1,350
2,000 4,000
1,200 1,500
1,000 3,000
0
0
100
100
100
0
0.0% 7.7%
0 0
3,450
3,260
3,500
3,250
3,500
250
0.0%
Total Wages & Benefits
$852,968
$994,560
$1,055,217
$1,071,343
$1,126,127
$54,784
5.1% $70,910
6.7%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3204 Janitorial Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies 3211 Repair Parts 3213 Electrical Supplies
421 281
365 253 538
400 300
800 300 500
500 300 100 400 1,000 4,000
-300
-37.5% 0.0% 100.0% 0.0% -42.9% 60.0% -16.7% 0.0% 19.0% -12.5% 0.0% 8.3% 25.0% -12.5% -4.8% 0.0% -100.0%
100
25.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.9% 25.0% -12.0% -7.7% 0.0% 0.0% -9.1% 0.0% 8.1% 20.0% 0.0% 0.0%
0
0 0 0 0 0 0
1,349
1,000
500 100 -300 1,500 -100 4,000 -5,000 0
0
0
0
0
100
236
284
400
700
3,398
4,332
4,000
2,500
173 694
245
500
600
500
0
0
0
0
31,151 22,298 35,128 9,811 13,254 1,990 13,333 49,807 0 11,836 1,864
17,577 31,324 30,651 15,969 15,383 4,630 13,889 24,958 0 10,066 1,164
25,750 28,000 37,500 19,500 13,000 5,500 14,000 37,000 0 10,000
21,000 40,000 32,500 18,000 12,000 4,000 16,000 42,000 0 12,000
25,000 35,000 33,000 18,000 13,000 5,000 14,000 40,000 0 12,000
-750 7,000
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies 3228 Small Tools & Equipment 3229 Paving/Masonry Supplies 3226 Sand
500
1.5% -4,500 0.0% -1,500
0 0
0 0
1,000 1,000 -2,000 -2,000
-500
3231 HVAC Supplies
0
3232 Playground Parts/Supplies
3,000 2,000
3233 Sign Supplies 3236 Park Amenities 3237 Building Amenities
0
0 0
182
0 0
-182
0 0
197
26
0
0
0.0%
Total Supplies
$197,221
$171,654
$196,850
$203,082
$201,800
($1,282)
-0.6% $4,950
2.5%
2026 BUDGET 119
napervilleparks.org
Made with FlippingBook Digital Proposal Creator