North Division Fund Recreation ■ NORTH DIVISION
02 05 09
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Parks North
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 Field Rentals
13,727 41,047 100,000
14,015 26,677 108,568
13,715 30,000 93,700
7,000 36,000 111,000
7,000 36,000 111,000
0 0 0
0.0% -6,715 0.0% 6,000 0.0% 17,300
-49.0% 20.0% 18.5%
Total Rental Income
$154,774
$149,260
$137,415
$154,000
$154,000
$0
0.0% $16,585
12.1%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
17,561 19,134 1,119
18,755 18,050
25,766 17,400
26,013 17,400
24,900 13,000
-1,113 -4,400
-4.3%
-866
-3.4% -25.3%
-25.3% -4,400
131
200
200
200
0
0.0%
0
0.0%
Total Miscellaneous Revenue
$37,814
$36,936
$43,366
$43,613
$38,100
($5,513)
-12.6% ($5,266)
-12.1%
Total Revenue
$192,588
$186,196
$180,781
$197,613
$192,100
($5,513)
-2.8% $11,319
6.3%
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
400,724 14,697 332,767 10,730 147,297
416,860 11,569 348,672
427,049 15,900 379,815 19,070 216,710
445,643 15,900 376,000 16,000 226,287
444,387 16,500 408,701 17,500 251,070
-1,256
-0.3% 17,338
4.1% 3.8% 7.6% -8.2% 15.9% 76.1% 0.0% 0.0% 3.0%
600
3.8%
600
32,701 1,500 24,783
8.7% 28,886 9.4% -1,570 11.0% 34,360
9,989
176,329
910
119
710
610
1,250 2,230
640
104.9%
540
1,862
1,896
2,230
2,230
0 0
0.0% 0.0% 3.0%
0 0
28
92
50
50
50
5,489
4,483
7,256
7,256
7,474
218
218
Total Wages & Benefits
$914,504
$970,009
$1,068,790
$1,089,976
$1,149,162
$59,186
5.4% $80,372
7.5%
Supplies
3200 Office Supplies 3203 Program Supplies 3204 Janitorial Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies 3211 Repair Parts 3213 Electrical Supplies 3217 Plant Protectents 3219 Horticultural Supplies 3220 Horticulture Material 3221 Athletic field Supplies 3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies
705
383
755
456
555
99
21.7% 0.0% 25.2% 0.0% 7.1% 5.0% 1.4% 31.6% 0.0%
-200
-26.5%
6,372 11,795
5,383 9,649
6,700 11,283
6,700 9,283
6,700 11,620
0
0
0.0% 3.0% 0.0% 7.1% 5.0% 5.1%
2,337
337
27
24
64
64
64
0
0
560
492
560
560
600
40
40
9,212 1,823 3,608
8,852 2,127 1,996 2,135 2,289 6,487 8,849 0 15,437 20,420 6,086 18,078 1,480 562
10,170 2,189 2,900 2,000 2,600 9,480 11,350 400 13,961 19,291 6,780 19,625 3,150 400
10,170 2,269 1,900 4,751 2,600 7,280 9,341 17,023 19,291 400 5,274 22,060 3,150 700
10,676 2,300 2,500 5,000 2,600 7,500 10,210 400 15,078 19,291 6,780 22,000 3,150 700
506
506 111 -400
31
600
-13.8%
139
0
0
0.0%
1,000 2,191 6,543 10,634 10,603 18,074 6,140 20,742 3,150 434
249
5.2% 3,000
150.0%
0
0.0%
0
0.0%
220 869
3.0% -1,980 9.3% -1,140 -11.4% 1,117
-20.9% -10.0% 8.0% 0.0% 75.0% 0.0% 12.1% 0.0%
-1,945
0 0
0.0% 0.0% 28.6%
0
3222 Oils/Lubricants 3223 Grass Seed
300
1,506
0
3225 Fertilizer 3227 Top Soil
-60
-0.3% 2,375
0
0.0%
0
2026 BUDGET 133
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