PARK POLICE Police Fund General
01 03 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Park Police
Final 2022
Final 2023
Budget 2024
Projections
Budget 2025 10,000 1,000
Sub-Dept
NA
2024
Variance
%
%
Rentals
2500 Facility/Amenity Rentals 2501 Tournament Income
12,262 1,350
8,550 1,080
7,500 1,500
13,020
-3,020 1,000
-23.2% 0.0%
2,500
33.3% 50.0%
0
500
Total Rental Income
$13,612
$9,630
$9,000
$13,020
$11,000
($2,020)
-15.5% $2,000
22.2%
Alternative Revenue
2600 Grants
603
1,049
8,000
8,000
8,000
0
0.0%
0
0.0%
Total Alternative Revenue
$603
$1,049
$8,000
$8,000
$8,000
$0
0.0%
$0
0.0%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
7,285 3,845 2,945
7,284 2,633 3,050
7,896 3,000 3,000
7,896 4,000 2,000
7,944 1,000 2,000
48
0.6%
48
0.6% -66.7% -33.3%
-3,000
-75.0% -2,000 0.0% -1,000
2713 Ticket Revenue
0
Total Miscellaneous Revenue
$14,075
$12,967
$13,896
$13,896
$10,944
($2,952)
-21.2% ($2,952)
-21.2%
Total Revenue
$28,290
$23,646
$30,896
$34,916
$29,944
($4,972)
-14.2% ($952)
-3.1%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3120 Staff shirts/Uniforms
196,930
210,087
225,032
225,444
234,031
8,587
3.8% 0.0%
8,999
4.0% 0.0% 19.3% 0.0% 0.6% -33.3% 0.0% -50.0%
716
1,160
2,000
2,000
2,000
0
0
181,597 1,458 55,225
188,288
210,000 2,000 59,772 1,500 5,000
230,000 2,000 59,243 1,000 3,000
250,500 2,000 60,132 1,000 5,000
20,500
8.9% 40,500
273
0
0.0% 1.5% 0.0% 66.7% 0.0% 0.0% 0.0%
0
55,892
889
360 -500
0
375
0
4,597
1,179
2,000
0
0
0 0
500 500
0
250 500
250
-250
98
500
0 0
0 0
0.0% 0.0%
7,096
6,911
8,000
8,000
8,000
Total Wages & Benefits
$447,717
$464,165
$514,304
$531,187
$563,413
$32,226
6.1% $49,109
9.5%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3203 Program Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies
366
180
500 500
500 500
500 500
0 0 0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0.0% 0.0% 0.0% 0.0%
53
0 0
543
3,000 5,000
3,000 5,000
3,000 5,000
4,294
5,168
0
0
100 300
0
0
-100
-100.0%
97
289
300
300
0
0.0% 50.0% 0.0%
2,088
0 0
2,000
3,000
3,000
1,000
417
250
250
250
0
Total Supplies
$7,858
$5,637
$11,650
$12,550
$12,550
$0
0.0%
$900
7.7%
2025 BUDGET 113
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