2026 GOLF SERVICES.................................72 OVERVIEW AND ANALYSIS............................................72 Trends .....................................................................................74 REVENUE............................................................................ 75 Investment Income..............................................................76 Charges for Services...........................................................76 Sales........................................................................................76 Rental Income........................................................................76 Alternative Revenue............................................................76 Miscellaneous Revenue......................................................77 EXPENDITURES..................................................................77 Wages & Benefits.................................................................78 Supplies..................................................................................78 Contractual Services...........................................................78 Utilities.....................................................................................78 Capital Projects.....................................................................78 Debt Service .........................................................................78 Other Funding ......................................................................78 SUMMARY BY COURSE...................................................79 2026 Golf Services..............................................................79 SPRINGBROOK.................................................................. 80 NAPERBROOK.................................................................... 81 2026 CAPITAL FUND.......................................................82 Property Taxes.....................................................................83 Interest Income....................................................................83 Alternative Revenue...........................................................83 Miscellaneous. ..................................................................... 83 Other Financing Sources..................................................83 Transfers................................................................................ 83 2026 Capital Budget..........................................................83 Project Selection.................................................................84 2026 Project Highlights.....................................................85 2026 CAPITAL PROJECTS OVERVIEW.........................86 A Capital Projects $2,550,000........................................86 B Capital Projects - $6,040,000.......................................87 Districtwide Projects...........................................................90 Annual Building Capital Projects)....................................90 Asset Maintenance Projects..............................................91 Information Technology Projects.....................................92
Vehicle And Equipment.....................................................93 Golf Capital Projects...........................................................94 Districtwide Capital Improvements And Projects.......95 BUDGET FUND SUMMARIES......................96 General Fund........................................................................96 Recreation Fund...................................................................97 Golf Services.........................................................................98 Capital Fund..........................................................................99 FICA.......................................................................................100 Debt Service.........................................................................101 IMRF.......................................................................................102 Audit.......................................................................................103 Insurance (PDRMA)............................................................104 WDSRA..................................................................................105 Cash-in-Lieu.........................................................................106 BUDGET FUND DETAILS...........................107 General Fund - All Departments.............................107-109 Executive Director...............................................................110 Finance............................................................................. 111-112 Information Technology.....................................................113 Human Resources...............................................................114 Planning................................................................................. 115 Police............................................................................... 116-117 Park Board.............................................................................118 Trades.............................................................................119-120 Fleet........................................................................................ 121 Allocations.................................................................... 122-123 Recreation Fund - All Departments.......................124-127 Parks Administration..........................................................128 Central Division...........................................................129-130 South Division..............................................................131-132 North Division..............................................................133-134 Riverwalk Division......................................................135-136 Marketing.......................................................................137-137 Recreation Programs Administration....................139-140 Recreation Programs Youth Sports.................................141 Recreation Programs Adult Sports................................142 Recreation Programs Camps..........................................143 Recreation Programs Fitness..........................................144 Recreation Programs Art Services.........................145-146
Recreation Programs Early Childhood..........................147 Recreation Programs Youth Teen...................................148 Recreation Programs Trips...............................................149 Recreation Programs Special Events............................150 Recreation Programs Active Adults................................151 Paddleboats................................................................. 152-153 Sportsman’s Park................................................................154 Garden Plots........................................................................155 Knoch Knolls Nature Center....................................156-157 Fort Hill Activity Center.............................................158-159 Customer Service...............................................................160 Custodial................................................................................ 161 Centennial Beach.......................................................162-164 Centennial Grill...........................................................165-166 Carillon.......................................................................... 167-168 Facility Rentals....................................................................169 Sponsorships....................................................................... 170 Recreation Allocations................................................171-172 Golf Services - All Departments..............................173-175 Springbrook Administration......................................176-177 Springbrook Maintenance........................................178-179 Springbrook Proshop.................................................180-181 Springbrook Concessions........................................182-183 Springbrook Merchandise...............................................184 Naperbrook Administration.....................................185-186 Naperbrook Maintenance........................................187-188 Naperbrook Proshop.................................................189-190 Naperbrook Concessions.........................................191-192 Naperbrook Merchandise................................................193
2026 BUDGET 13
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