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
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