2026BudgetBook

Fund Dept

Recreation

02 10 00

2026 Budget vs Projection

2026-2025 Budget Variance

Centennial Beach

Final 2023

Final 2024

Budget

Projections

Budget

Sub-Dept ■ CENTENNIAL BEACH Continued NA

2025

2025

2026

Variance

%

%

Total Wages & Benefits

$814,055

$796,543

$850,384

$786,388

$796,793

$10,405

1.3% ($53,591)

-6.3%

Supplies

3200 Office Supplies 3202 Training Supplies 3203 Program Supplies 3204 Janitorial Supplies 3209 Safety Supplies 3211 Repair Parts

1,254

2,973

2,050 2,000 8,500 4,842 3,415 1,750 1,500 2,000 58,000 2,000 6,900

1,623

2,000 2,000 8,400 4,848 4,775 1,755 1,300 1,500 59,000 2,000 7,650

377

23.2% 0.0% -2.7% 0.1% 4.7% 12.9% 1.4% 80.5% 13.3% 0.0% 51.5%

-50

-2.4% 0.0% -1.2% 0.1% 39.8% 0.3% -13.3% -25.0% 1.7% 0.0% 10.9% 0.0% 0.0% 0.0% 0.0%

898

788 695

0

2,000 -231

0

8,356 5,000 2,516 3,995 1,413

8,631 4,842 3,075 1,676 1,151 1,479 53,000 1,108 6,753

-100

8,040 1,682 4,182

6

6

1,700

55.3% 1,360

79

5

3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies 3218 Printer/Copier Supplies 3220 Horticulture Material

623 796

149

-200 -500

890

21

59,517 1,285 7,588

58,359 2,974 6,783

6,000

11.3% 1,000

892 897

0

750

3223 Grass Seed

0

430

0

0

0

0

0 0 0 0

3226 Sand

2,771

1,941

3,000

1,980

3,000

1,020

3228 Small Tools & Equipment 3299 Miscellaneous Supplies

233 212

0 0

0 0

10

0 0

-10

-100.0%

0

0

0.0%

Total Supplies

$95,928

$90,266

$95,957

$85,328

$98,228

$12,900

15.1% $2,271

2.4%

Contractual Services

3301 Dues & Memberships 3311 Alarm Services & Repairs 3312 Janitorial Services

264

265

280

280

280

0 0

0.0% 0.0% 28.0%

0 0

0.0% 0.0% 55.1% 59.4% 7.7% 0.0% 0.0% 0.0% 0.0% 25.0% -34.5%

0

0

0

0

0

2,025 2,509 28,222 1,274 8,265

1,835 2,473 24,661

1,238 2,259 19,450

1,500 2,259 19,966

1,920 3,600 20,950

420

682

3313 Refuse Services

1,341

59.4% 1,341 4.9% 1,500

3317 Program Contractual Services

984

3318 Advertising 3321 Promotion

0

0

0

0

0

0.0% 54.2% 0.0% 2.8% 0.8%

0 0

4,969

10,000

6,486

10,000

3,514

3329 Sales Tax Expense 3330 Permit/Registration Fees 3331 Equipment Rental

0

0

0

0

113 700

113

113

626

650

700

681

19 34

0

3,618 1,679

3,420 3,010

3,600 5,800

4,466 4,800

4,500 3,800 1,000 1,470 4,000 31,612 7,500 4,500

900

3332 Building Rental 3333 Retail Purchases

-1,000 1,000 -1,752 4,612 -2,663 -1,600 0

-20.8% -2,000 0.0% 1,000 -54.4% -3,990

0

0

0

0

0.0%

3340 Inspections/Certifications 3341 Tree Maintenance Services 3342 Tech support Contracts

1,693

1,177 4,000 29,114 2,771 3,756

5,460 4,000 31,000 2,500 1,900

3,222 4,000 27,000 10,163 6,100

-73.1%

0

0.0% 17.1%

0

0.0% 2.0%

21,238 11,749 4,688

612

3345 Equipment R&M 3346 Building R&M

-26.2% 5,000 -26.2% 2,600

200.0% 136.8%

Total Contractual Services

$87,850

$82,101

$88,187

$90,923

$95,945

$5,022

5.5% $7,758

8.8%

Utilities

3403 Water

45,653

36,936

47,000

53,420

52,000

-1,420

-2.7% 5,000

10.6%

Total Utilities

$45,653

$36,936

$47,000

$53,420

$52,000

($1,420)

-2.7% $5,000

10.6%

2026 BUDGET 163

napervilleparks.org

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