PARK BOARD Profile The Naperville Park District is governed by a seven-member Board of Commissioners who are elected at-large by Naperville resident voters to represent their community; each board member serves a four-year term. The Executive Director is the only employee that reports directly to the Board. The offices of President and Vice President are elected from and by the body annually, which also appoints District employees as Treasurer and Board Secretary. The Board is responsible for providing direction
in the areas of leadership, strategy, community focus, financial management, operations, and learning and growth. Board concerns are primarily questions of policy rather than administrative matters, and they are charged with enacting these policies in accordance with the District’s established mission and core values. The 2026 Park Board budget includes the employment costs of the Executive Administrative Assistant position, which provides administrative support for the group, as well as funds allocated
to contractual services to provide electronic board document management services. In addition, the budget provides funds for each commissioner to pursue professional development opportunities by attending conferences, seminars, and other training. Funds also are designated for commissioners to attend local events and various functions, serving as representatives of the District and strengthening relationships throughout the community in order to further support the organization’s strategic goals, vision, and brand.
PARK BOARD FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
2026. VS. 2025 BUDGET %
REVENUE Miscellaneous Total Revenue
$330 $330
$917 $917
$1,128 $1,128
$923 $923
$937 $937
$14
2%
($191) -17% (191) -17%
14 2%
EXPENSES Wages & Benefits
33,705
76,898
85,899 2,700 21,684
85,486
88,933
3,447 4%
3,034
4% 0%
Supplies
308
118
2,784
2,700
-84 -3%
0
Contractual Services
15,657
17,284
20,909
25,005
4,096 20%
3,321
15%
Utilities
636
-
-
-
-
-
0%
-
0% 6% 6%
Total Expenditures Surplus/(Deficit)
50,306
94,300
110,283
109,179
116,638
7,459 7%
6,355
($49,976)
($93,383)
($109,155)
($108,256)
($115,701)
($7,445)
7%
($6,546)
2026 BUDGET 38
napervilleparks.org
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