Fund Dept
Recreation
02 05 07
2026 Budget vs Projection
2026-2025 Budget Variance
Parks Central ■ CENTRAL DIVISION Continued Sub-Dept
Final 2023 2,403 10,977 14,833 4,875 29,761 1,998 13,922 403
Final 2024 2,006 13,112 16,308 5,863 28,251 1,480 17,664 634
Budget 2025 2,000 11,000 16,500 6,500 35,640 2,250 10,045 538
Projections
Budget 2026 2,000 12,100 16,500 6,600 31,075 2,100 11,064 650
2025 2,000 12,500 16,500 7,500 32,000 2,250 10,045 688
Variance
%
%
3219 Horticultural Supplies 3220 Horticulture Material 3221 Athletic field Supplies 3222 Oils/Lubricants
0
0.0%
0
0.0% 10.0% 0.0% 20.8% 1.5% -12.8% -6.7% 10.1%
-400
-3.2% 1,100
0
0.0% -5.5% -12.0%
0
-38
112 100
3223 Grass Seed 3225 Fertilizer 3227 Top Soil
-900 -925 -150 1,019
-2.9% -4,565
-6.7%
-150
3228 Small Tools & Equipment
10.1% 1,019
3233 Sign Supplies
0
99
250
250
250
0
0.0%
0
0.0%
Total Supplies
$117,293
$130,706
$135,883
$136,393
$138,812
$2,419
1.8% $2,929
2.2%
Contractual Services
3301 Dues & Memberships
177
0 0
485
485
485
0 0
0.0% 0.0% 0.0% 8.0%
0 0
0.0% 0.0% 0.0% 8.0% -58.3% -100.0%
3303 Postage 3304 Pest Control
25
0
0
0
189
37
2,400 42,545 11,500
2,400 42,545 11,500
1,000 42,545 12,420
-1,400
-58.3% -1,400
3305 Turf Maintenance Services
29,455 10,705
38,971 10,570
0
0
3313 Refuse Services
920 -600
920 -400
3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs 3345 Equipment R&M 3399 Miscellaneous Services
383
579
400
600
0 0
-100.0% 0.0% -5.7% 0.0% 0.0% -47.6%
0
0
0
0
0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
40,255
33,074
40,000
42,417
40,000
-2,417
15
0
250 750
250 750
250 750
0 0
123
723
18,477
27,224
27,500
52,500
27,500
-25,000
Total Contractual Services
$99,804
$111,178
$125,830
$153,447
$124,950
($28,497)
-18.6% ($880)
-0.7%
Utilities
3403 Water
2,337
1,558
3,200
3,200
2,800
-400
-12.5%
-400
-12.5%
Total Utilities
$2,337
$1,558
$3,200
$3,200
$2,800
($400)
-12.5% ($400)
-12.5%
Total Expenditures
$1,181,440
$1,233,843
$1,386,300
$1,382,013
$1,438,871
$56,858
4.1% $52,571
3.8%
Surplus/(Deficit)
($1,034,993)
($1,069,726)
($1,217,199)
($1,208,969)
($1,268,470)
($59,501)
4.9% ($51,271)
4.2%
2026 BUDGET 130
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