PLANNING Planning Fund General
01 02 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Planning
Final 2022
Final 2023
Budget 2024
Projections
Budget 2025
Sub-Dept
NA
2024
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2702 Easement Revenue 2703 WDSRA Reimbursement 2704 Reimbursement Income
18,908
17,745
19,308
19,308
17,172
-2,136
-11.1% -2,136
-11.1% 0.0% 0.0% 0.0%
250
0 0 0
0
0
0
0 0 0
0.0% 0.0% 0.0%
0 0 0
0
1,000
1,000
1,000
11
0
0
0
Total Miscellaneous Revenue
$19,169
$17,745
$20,308
$20,308
$18,172
($2,136)
-10.5% ($2,136)
-10.5%
Total Revenue
$19,169
$17,745
$20,308
$20,308
$18,172
($2,136)
-10.5% ($2,136)
-10.5%
Wages & Benefits
3100 Wages - Regular 3102 Wages - Short-term 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement
484,624
576,769
585,425
560,685
585,290 31,200 122,244
24,605 31,200 5,569
4.4%
-135
0.0% 0.0%
0
0
0
0
0.0% 31,200 4.8% -16,657
131,516
132,937
138,901
116,675
-12.0% 0.0% 26.0% 100.0%
0
61
0
0
0
0
0.0% -6.2% 500.0%
0
6,594
779
9,800
13,160
12,350
-810 500
2,550
0
0
300
100
600
300
Total Wages & Benefits
$622,734
$710,546
$734,426
$690,620
$751,684
$61,064
8.8% $17,258
2.3%
Supplies
3200 Office Supplies 3208 Meeting Supplies 3299 Miscellaneous Supplies
179
1,073
750 600 200
600 400 200
1,000
400 200
66.7% 50.0% 0.0%
250
33.3% 0.0% 0.0%
63
358
600 200
0 0
0
81
0
Total Supplies
$242
$1,512
$1,550
$1,200
$1,800
$600
50.0%
$250
16.1%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3308 Legal Notices/Publications 3328 Licenses/Easements 3342 Tech support Contracts 3399 Miscellaneous Services 3303 Postage
3,091 3,312
1,782 3,696
2,160 3,955
2,160 4,188
2,688 4,295
528 107 100
24.4% 2.6% 50.0% 0.0% 150.0% 38.9%
528 340
24.4% 8.6% 0.0% 0.0% 0.0% 38.9% 0.0%
38 53
10
300 150 500
200 150 200
300 150 500
0 0 0
0
0
377
115
300
1,450
2,365 8,452
18,880
18,880
26,226
7,346
7,346
0
300
293
300
7
2.4%
0
Total Contractual Services
$8,321
$16,420
$26,245
$26,071
$34,459
$8,388
32.2% $8,214
31.3%
Total Expenditures
$631,297
$728,478
$762,221
$717,891
$787,943
$70,052
9.8% $25,722
3.4%
Surplus/(Deficit)
($612,128)
($710,733)
($741,913)
($697,583)
($769,771)
($72,188)
10.3% ($27,858)
3.8%
2025 BUDGET 112
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