INFORMATION TECHNOLOGY Profile
The IT Department is comprised of 4 staff members: an IT Director, Network/System Administrator, IT Coordinator/Senior Specialist and a Helpdesk Technician. The IT Department supports Park District operations from 7:00 am- 6:30 pm Monday-Friday and 8:30 am-5:00 pm on Saturday and Sunday with on-call support. The department provides a wide range of services with the goal of providing support and technology resources to all departments Districtwide. These services are not only intended to maintain day-to- day operations, but also to enhance core business processes to benefit the Naperville community and
District users. IT services include desktop support, infrastructure support, telecommunications, data center operations, network and desktop security, and systems administration. The IT Department maintains approximately 280 workstations and laptops, over 35 database and application servers in a central data center, 125 tablets and mobile devices, and over 100 network infrastructure devices across 15 remote locations, in addition to managing email services for over 650 District accounts. Lastly, the department maintains all keycard access and surveillance
systems, with more than 240 cameras spread across Park District facilities. The IT Department will continue to improve operational efficiencies while modernizing the District’s technology systems and software platforms, as well as making necessary upgrades to the information security posture of the organization. Highlights of this work focus on location-agnostic technology solutions with cross- platform integrations, updates to collaboration tools and spaces, and an ongoing commitment to information security.
INFORMATION TECHNOLOGY FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
2026 VS. 2025 BUDGET %
REVENUE Miscellaneous Total Revenue
$10,745
$14,908
$8,820
$7,961
$7,960
($1)
0% 0%
($860) -10% (860) -10%
10,745
14,908
8,820
7,961
7,960
(1)
EXPENSES Wages & Benefits
369,080 391,647
425,506 24,270 456,581
414,268 22,850 351,270
430,927 25,550 452,517
16,659 2,700 101,247
4%
5,421 1,280
1%
Supplies
14,781
19,986
12% 29%
5% -1%
Contractual Services
324,333
298,912
(4,064)
Utilities
1,272
- -
-
-
-
-
0%
-
0%
Capital Projects
-
400
400
600
200 100%
200 50% 2,837 0%
Total Expenditures Surplus/(Deficit)
709,466 710,545
906,757
788,788
909,594
120,806 15%
($698,721)
($695,637)
($897,937)
($780,827)
($901,634)
($120,807)
15%
($3,697)
0%
2026 BUDGET 34
napervilleparks.org
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