2025BudgetBook

„ EXECUTIVE DIRECTOR Executive Director Fund General

01 00 00

2025 Budget vs Projection

2025-2024 Budget Variance

Dept

Executive Director

Final 2022

Final 2023

Budget 2024 4,308 12,603

Projections

Budget 2025 4,296 12,807

Sub-Dept

NA

2024

Variance

%

%

Miscellaneous

2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2704 Reimbursement Income

4,757 14,428 32,900

4,391 12,286 6,316

4,308 12,603

-12 204 -150

-0.3% 1.6%

-12 204

-0.3% 1.6% 0.0%

0

150

0

-100.0%

0

Total Miscellaneous Revenue

$52,085

$22,993

$16,911

$17,061

$17,103

$42

0.2%

$192

1.1%

Total Revenue

$52,085

$22,993

$16,911

$17,061

$17,103

$42

0.2%

$192

1.1%

Wages & Benefits

3100 Wages - Regular 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3115 Auto Allowance 3116 Deferred Compensation

245,288 29,470

177,712 29,077

178,448 29,556

176,748 29,492

183,818 29,388

7,070 -104

4.0% -0.4% 0.0% 230.6%

5,370 -168

3.0% -0.6% 0.0% 357.1%

76

0

0

140 968

140

0

140

501

218

700

3,200 6,000 6,000

2,232

2,500

6,700 66,500

6,000 6,000

6,000 6,000

6,000 6,000

0 0

0.0% 0.0%

0 0

0.0% 0.0%

Total Wages & Benefits

$348,535

$219,007

$220,704

$219,348

$228,546

$9,198

4.2% $7,842

3.6%

Supplies

3200 Office Supplies 3207 Books & Publications 3208 Meeting Supplies

14 55

28

100

100

100

0 0 0

0.0% 0.0% 0.0%

0 0

0.0% 0.0%

0

0

0

0

186

96

300

200

200

-100

-33.3%

Total Supplies

$255

$124

$400

$300

$300

$0

0.0% ($100)

-25.0%

Contractual Services

3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services 3323 Community/Public Relations 3336 Consulting Services (Other) 3307 Legal Services

720

236

360

360

384

24

6.7% 3.8% 0.0%

24

6.7% 3.8% 0.0% 33.3% 0.0% -49.5%

6,645

7,013

7,013

7,013

7,278

265

265

0

235

0

0

0

0

0

103,440 42,827 52,249

111,369 10,170 10,373

120,000 5,000 60,650

115,000 5,000 61,000

160,000 5,000 30,650

45,000

39.1% 40,000

0

0.0%

0

-30,350

-49.8% -30,000

Total Contractual Services

$205,881

$139,396

$193,023

$188,373

$203,312

$14,939

7.9% $10,289

5.3%

Total Expenditures

$554,671

$358,527

$414,127

$408,021

$432,158

$24,137

5.9% $18,031

4.4%

Surplus/(Deficit)

($502,586)

($335,534)

($397,216)

($390,960)

($415,055)

($24,095)

6.2% ($17,839)

4.5%

2025 BUDGET 108

napervilleparks.org

Made with FlippingBook Digital Proposal Creator