EXECUTIVE DIRECTOR Profile
The Executive Director is responsible for managing and monitoring the District’s $55.2 million budget as well as overseeing 100+ full-time and full- time equivalent staff and more than 800 part- time employees. The Executive Director is also responsible for directing the operations and maintenance of 140 parks and facilities across 2,400+ acres, the operations and maintenance of Naperbrook and Springbrook Golf Courses (both
18-hole facilities), Centennial Beach, the Riverwalk, Knoch Knolls Nature Center, Millennium Carillon in Moser Tower, and Fort Hill Activity Center and the offering of more than 8,000 recreational classes, teams, events, and performances provided annually for all ages. The Executive Director continues to lead the organization through an ever-changing landscape.
This includes employee and patron health, and financial stability and sustainability of the District, providing recreational opportunities where possible and empowering and motivating staff to innovate in all areas of operations and create new and engaging recreational opportunities. In addition, the Executive Director will lead the District as it embarks on a new 2026-2028 strategic plan.
2026 VS. 2025 BUDGET
%
EXECUTIVE DIRECTOR FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
REVENUE Miscellaneous Total Revenue
$22,993 22,993
$15,804
$17,103
$17,747
$19,337
$1,590
9% 9%
$2,234
13% 13%
15,804
17,103
17,747
19,337
1,590
2,234
EXPENSES Wages & Benefits
219,007
230,174
228,546
226,143
238,988
12,845
6% 0% 7% 6% 6%
10,442
5% 0% -3%
Supplies
124
115
300
-
300
300
-
Contractual Services Total Expenditures
139,396 358,527
189,775 420,064
203,312 432,158
184,298 410,441
196,575 435,863
12,277 25,422
(6,737) 3,705 ($1,471)
1%
Surplus/(Deficit)
($335,534)
($404,260)
($415,055)
($392,694)
($416,526)
($23,832)
0%
2026 BUDGET 32
napervilleparks.org
Made with FlippingBook Digital Proposal Creator