INFORMATION TECHNOLOGY Information Technology Fund General 01
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Business
01 02
Final 2022
Final 2023
Budget 2024
Projections
Budget 2025
Sub-Dept
Information Technology
2024
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
6,351 1,740
7,346 3,399
10,164
10,164 7,563
8,820
-1,344 -7,563
-13.2% -1,344
-13.2% 0.0%
0
0
-100.0%
0
Total Miscellaneous Revenue
$8,091
$10,745
$10,164
$17,727
$8,820
($8,907)
-50.2% ($1,344)
-13.2%
Total Revenue
$8,091
$10,745
$10,164
$17,727
$8,820
($8,907)
-50.2% ($1,344)
-13.2%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement
277,927 4,870 47,427
310,545 4,121 53,036
337,574 4,110 65,172 1,200 2,350
335,531 4,110 55,362
360,558 4,810 55,488 1,400 2,950
25,027 700 126 950 150 1,400
7.5% 22,984
6.8% 17.0% -14.9% 16.7% 25.5% 0.0%
17.0%
700
0.2% -9,684
0
948 430
0
0.0% 47.5% 100.0%
200 600
1,810
2,000
0
0
300
150
300
0
Total Wages & Benefits
$332,034
$369,080
$410,706
$397,153
$425,506
$28,353
7.1% $14,800
3.6%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3207 Books & Publications 3208 Meeting Supplies
563
256
200
200
200
0
0.0% 5.0% 37.5% 0.0% 0.0%
0
0.0% 5.0% 0.0% 0.0% 0.0%
12,201
12,962 1,563
20,400 2,200
20,400 1,600
21,420 2,200
1,020
1,020
0 0 0
600 250
0 0 0
0 0
250 200
0
250 200
200
0
Total Supplies
$12,764
$14,781
$23,250
$22,400
$24,270
$1,870
8.3% $1,020
4.4%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services 3314 Tech Support/Consulting 3336 Consulting Services (Other) 3342 Tech support Contracts
4,123
1,721
3,888
4,000
4,020
20
0.5% 35.0% 0.0% 5.1% 5.1%
132
3.4% 8.0% 0.0% 5.1% 5.1% 34.0% 0.0%
300
579 219
750
600
810
210
60
0 0
0
0
0
0
0
5,970 1,800
5,250 5,250
5,250 5,250
5,520 5,520
270 270
270 270
4,813
168,226
314,044
326,996
326,996
438,311
111,315
34.0% 111,315
3347 Computer R&M
0
0
2,400
2,400
2,400
0
0.0%
0
Total Contractual Services
$177,462
$324,333
$344,534
$344,496
$456,581
$112,085
32.5% $112,047
32.5%
Utilities
3400 Communication Lines
1,193
1,272
0
0
0
0
0.0%
0
0.0%
Total Utilities
$1,193
$1,272
$0
$0
$0
$0
0.0%
$0
0.0%
Capital
3500 Furniture & Fixtures
0
0
2,650
2,650
400
-2,250
-84.9% -2,250
-84.9%
Total Capital Expense
$
-
$
-
$
2,650
$
2,650
$
400
$
(2,250)
-84.9% (2,250) $
-84.9%
Total Expenditures
$523,453
$709,466
$781,140
$766,699
$906,757
$140,058
18.3% $125,617
16.1%
Surplus/(Deficit)
($515,362)
($698,721)
($770,976)
($748,972)
($897,937)
($148,965)
19.9% ($126,961)
16.5%
2025 BUDGET 110
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