TRADES DIVISION Profile
The Trades Division includes ten full-time Trades Specialists and several Summer Seasonal Trades Assistants. Staff report directly to the Trades & Custodial Manager under the general supervision of the Superintendent of Trades Operations. In partnership with the Parks Department, the Division maintains 140 parks and more than 200 buildings and structures. Major parks and facilities include the 95th Street Community Plaza, Administration Building, Alfred Rubin Riverwalk Community Center, Centennial Beach Bathhouse, Centennial Grill, Fort Hill Activity Center, Knoch Knolls Nature
Center, Millennium Carillon and Visitor Center, Naperbrook and Springbrook Golf Courses, Parks Department maintenance facilities, Seager Park Interpretive Center, Sportsman’s Park, Paddleboat Quarry Rentals, and Wolf’s Crossing Community Park. As part of a comprehensive preventative maintenance program, staff conduct inspections and performs upkeep of amenities such as bridges, fences, parking lots, playgrounds, shelters, splash pads, and trails. Staff also perform facility inspections that lead to repairs and improvements
involving electrical, plumbing, HVAC, roofing, flooring, and sewer systems. In addition, staff manage annual inspections and required repairs of backflow prevention devices, fire alarms, fire suppression systems, and elevators. The Division also administers capital allowance programs, including painting and decorating, electrical upgrades, door and hardware replacement, fence improvements, concrete and hardscape repairs, parking lot and trail maintenance, hard court upkeep, and signage repair and installation.
TRADES
FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
2026 VS. 2025 BUDGET %
REVENUE Miscellaneous Other Financing Income Total Revenue EXPENSES Wages & Benefits
$75,419
$48,348
$43,848
$46,003
$41,919
($4,084) -9%
($1,929) -4%
2,125
-
-
-
-
-
0%
- 0%
77,544
48,348
43,848
46,003
41,919
(4,084) -9%
(1,929) -4%
852,968 994,559
1,055,217 196,850
1,071,343 203,082 138,330
1,126,127 201,800 148,748
54,784 (1,282) 10,418
5% -1% 8% 0% 5% 5%
70,910 7% 4,950 3% (13,568) -8%
Supplies
197,221 116,878
171,654 127,583
Contractual Services
162,316
Utiltiies
887
-
-
-
-
-
- 0%
Total Expenditures Surplus/(Deficit)
1,167,954 1,293,796 ($1,090,410) ($1,245,448)
1,414,383
1,412,755
1,476,675
63,920
62,292 4%
($1,370,535)
($1,366,752)
($1,434,756)
($68,004)
($64,221)
5%
2026 BUDGET 39
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