Parks Administration Fund Recreation ■ PARKS ADMINISTRATION
02 05 06
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Parks
Final 2023
Final 2024
Budget 2025 4,296 12,000
Projections
Budget 2026 4,874 18,000
Sub-Dept
Administration
2025
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2706 Miscellaneous Revenue 2707 Commission Revenue
4,391 11,550
4,391 18,174
4,790 12,000
84
1.8%
578
13.5% 50.0% 0.0% -20.6%
6,000
50.0% 6,000
0
518
0
0
0
0 1
0.0%
0
7,424
7,283
7,037
5,587
5,588
0.0% -1,449
Total Miscellaneous Revenue
$23,365
$30,366
$23,333
$22,377
$28,462
$6,085
27.2% $5,129
22.0%
Total Revenue
$23,365
$30,366
$23,333
$22,377
$28,462
$6,085
27.2% $5,129
22.0%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance 3113 Training & Conferences 3117 Awards & Recognition 3120 Staff shirts/Uniforms
130,298 28,957
139,024 29,478
143,220 29,352
143,614 29,303
148,949 32,442
5,335 3,139
3.7% 5,729 10.7% 3,090
4.0% 10.5% 7.9% 0.0% 0.0%
1,395
1,636
1,080
1,080
1,165
85
7.9% 0.0% 0.0%
85
500
381 128
500
500
500
0 0
0 0
0
0
0
0
Total Wages & Benefits
$161,150
$170,647
$174,152
$174,497
$183,056
$8,559
4.9% $8,904
5.1%
Supplies
3200 Office Supplies 3208 Meeting Supplies 3210 Staff Supplies 3233 Sign Supplies
577 237
6,802
200 300
200 350
200 300
0
0.0% -14.3% 0.0%
0 0 0
0.0% 0.0% 0.0% 0.0%
249
-50
5,948
4,913
0 0
0 0
0
0
0
0
2,000
2,000
0.0% 2,000
Total Supplies
$6,762
$11,964
$500
$550
$2,500
$1,950
354.5% $2,000
400.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3308 Legal Notices/Publications 3320 Physicals/Employee Tests 3341 Tree Maintenance Services 3342 Tech support Contracts 3304 Pest Control
12,854
20,761
19,308
18,900
19,356
456
2.4% 11.4% 0.0% 158.1%
48 -10
0.2% -1.7% 0.0% -20.0% -100.0%
579
265 878 338
595
525
585
60
6,265
4,000
4,000
4,000
0
0
147
500
155
400
245
-100
6,212 11,000 18,683
6,220 11,000 21,350
6,000 11,000 46,142
13,039 11,000 46,142
0
-13,039
-100.0% -6,000
11,000 48,450
0
0.0%
0
0.0% 5.0%
2,308
5.0% 2,308
Total Contractual Services
$55,740
$60,812
$87,545
$93,761
$83,791
($9,970)
-10.6% ($3,754)
-4.3%
Utilities
3400 Communication Lines
177
0
0
0
0
0
0.0%
0
0.0%
Total Utilities
$
177
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Total Expenditures
$223,829
$243,423
$262,197
$268,808
$269,347
$539
0.2% $7,150
2.7%
Surplus/(Deficit)
($200,464)
($213,057)
($238,864)
($246,431)
($240,885)
$5,546
-2.3% ($2,021)
0.8%
2026 BUDGET 128
napervilleparks.org
Made with FlippingBook Digital Proposal Creator