PARK POLICE Continued Fund General Dept Park Police
01 03 00
2025 Budget vs Projection
2025-2024 Budget Variance
Final 2022
Final 2023
Budget 2024
Projections
Budget 2025
Sub-Dept
NA
2024
Variance
%
%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3311 Alarm Services & Repairs 3320 Physicals/Employee Tests 3323 Community/Public Relations 3336 Consulting Services (Other) 3342 Tech support Contracts 3322 Printing 3345 Equipment R&M 3399 Miscellaneous Services
2,991 3,779 51,804 1,481
1,272 3,484
3,804 4,000
3,800 4,000 1,500 2,000 1,000 1,000 0 35,000 1,000 30,000
5,844 4,000 2,000 1,500 1,000 1,000 0 35,000 2,000 30,000
2,044
53.8% 0.0% 0.0% 33.3% -25.0% 0.0% 0.0% 0.0% 100.0%
2,040
53.6% 0.0% 0.0% 33.3% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0%
0 0
0 0
0
0
1,091
1,500
500 -500
500
0
448 218
0
1,500
752
750
0 0 0
250
0
0
1,000 35,000 2,000 30,000
0 0 0 0
31,176
31,863
717
0 0
1,000
0
0
0.0%
Total Contractual Services
$92,700
$38,376
$78,054
$79,300
$82,344
$3,044
3.8% $4,290
5.5%
Utilities
3400 Communication Lines
1,729
3,445
0
0
0
0
0.0%
0
0.0%
Total Utilities
$1,729
$3,445
$0
$0
$0
$0
0.0%
$0
0.0%
Capital
3500 Furniture & Fixtures
0
0
500
500
500
0
0.0%
0
0.0%
Total Capital Expense
$0
$0
$500
$500
$500
$0
0.0%
$0
0.0%
Total Expenditures
$550,004
$511,623
$604,508
$623,537
$658,807
$35,270
5.7% $54,299
9.0%
Surplus/(Deficit)
($521,714)
($487,977)
($573,612)
($588,621)
($628,863)
($40,242)
6.8% ($55,251)
9.6%
2025 BUDGET 114
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