Central Division Fund Recreation ■ CENTRAL DIVISION
02 05 07
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Parks Central
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
2025
2025
2026
Variance
%
%
Rentals
2500 Facility/Amenity Rentals 2502 Athletic Field Rentals 2503 Synthetic Turf Rentals
4,700 48,747 66,449
5,300 51,113 81,415
4,527 50,910 85,480
4,200 52,000 82,000
4,200 52,000 82,000
0 0 0
0.0%
-327
-7.2% 2.1% -4.1%
0.0% 1,090 0.0% -3,480
Total Rental Income
$119,896
$137,828
$140,917
$138,200
$138,200
$0
0.0% ($2,717)
-1.9%
Alternative Revenue
2601 Donations
0
200
0
0
0
0
0.0%
0
0.0%
Total Alternative Revenue
$
-
$
200
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
22,364 3,590
23,170 2,491
23,984 3,700
31,024 3,320
28,381 3,320
-2,643
-8.5% 4,397
18.3% -10.3%
0 0
0.0% 0.0%
-380
597
428
500
500
500
0
0.0%
Total Miscellaneous Revenue
$26,551
$26,089
$28,184
$34,844
$32,201
($2,643)
-7.6% $4,017
14.3%
Total Revenue
$146,447
$164,117
$169,101
$173,044
$170,401
($2,643)
-1.5% $1,300
0.8%
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 3120 Staff shirts/Uniforms
561,776 16,748 208,542
560,490
587,294 17,640 316,815
555,112 16,000 316,815
599,039 15,500 326,320
43,927 -500 9,505 -800 28,697 1,058 1,484 -100
7.9% 11,745 -3.1% -2,140 3.0% 9,505 15.7% 30,592 105.8% 1,058 -11.0% -800
2.0%
6,222
-12.1%
240,478
3.0%
5,467
5,765
7,300
7,300
6,500
-11.0% 16.9% 105.8% 21.6% -100.0%
157,477
169,085
181,251
183,146
211,843
135
210
1,000 4,100
1,000 3,500
2,058 4,984
3,788
3,995
42.4% -100.0%
884 -100 178
0
61
100
100
0
8,073
4,095
5,887
6,000
6,065
65
1.1%
3.0%
Total Wages & Benefits
$962,006
$990,401
$1,121,387
$1,088,973
$1,172,309
$83,336
7.7% $50,922
4.5%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3203 Program Supplies 3204 Janitorial Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies
740
730
1,100
1,250
1,150 2,784 16,152
-100 2,784 13,652 -14,900
-8.0%
50
4.5% 0.0%
0
0
0
0
0.0% 2,784 546.1% 13,652 -99.3% -16,024
2,015 14,087
1,541 14,723
2,500 16,124
2,500 15,000
546.1% -99.4% 650.0% -100.0% 0.0% 0.1% 37.5% 313.4%
100 750
0
6
100 750
100 750
650 -750
650.0% -100.0%
650 -750
854
773
0
7,450
9,881
9,980 2,630 2,800 1,276 1,800 1,500 10,600
9,980 2,630 3,400 1,750 1,800 1,000 12,500
9,980 2,632 3,850 5,275 1,800 1,000 11,000
0 2
0.0% 0.1%
0 2
3210 Staff Supplies 3211 Repair Parts
522
677
4,152
3,912
450
13.2% 1,050 201.4% 3,999
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies
0
139
3,525
1,642
2,345 1,730 8,832
0 0
0.0% 0.0%
0
0.0%
675
-500 400
-33.3%
3217 Plant Protectents
5,984
-1,500
-12.0%
3.8%
2026 BUDGET 129
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