PARK BOARD Park Board Fund General
01 04 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Park Board
Final 2022
Final 2023
Budget 2024
Projections
Budget 2025
Sub-Dept
NA
2024
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee
304
330
1,164
1,164
1,128
-36
-3.1%
-36
-3.1%
Total Miscellaneous Revenue
$304
$330
$1,164
$1,164
$1,128
($36)
-3.1%
($36)
-3.1%
Total Revenue
$304
$330
$1,164
$1,164
$1,128
($36)
-3.1%
($36)
-3.1%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3104 Employee Insurance 3113 Training & Conferences
17,553
26,705
63,926 1,500 10,020 10,800
61,526 1,500 9,572 5,000
63,987 1,500 9,612 10,800
2,461
4.0% 0.0% 0.4%
61
0.1% 0.0% -4.1% 0.0%
863
699
0
0
2,652
2,772 3,529
40
-408
823
5,800
116.0%
0
Total Wages & Benefits
$21,891
$33,705
$86,246
$77,598
$85,899
$8,301
10.7% ($347)
-0.4%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3208 Meeting Supplies
28
85
200
200 500 300
200
0
0.0%
0 0 0
0.0% 0.0% 0.0%
0
0
2,000
2,000
1,500
300.0% 66.7%
41
223
500
500
200
Total Supplies
$69
$308
$2,700
$1,000
$2,700
$1,700
170.0%
$0
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3323 Community/Public Relations 3342 Tech support Contracts
0
0
732
732
384
-348
-47.5% 0.0% 460.0%
-348 600
-47.5% 8.5% 0.0% 0.0%
7,083
7,083
7,100 5,600 8,000
7,702 1,000 8,000
7,700 5,600 8,000
-2
726
574
4,600
0 0
8,000
8,000
0
0.0%
Total Contractual Services
$15,809
$15,657
$21,432
$17,434
$21,684
$4,250
24.4%
$252
1.2%
Utilities
3400 Communication Lines
345
636
0
0
0
0
0.0%
0
0.0%
Total Utilities
$345
$636
$0
$0
$0
$0
0.0%
$0
0.0%
Total Expenditures
$38,114
$50,306
$110,378
$96,032
$110,283
$14,251
14.8%
($95)
-0.1%
Surplus/(Deficit)
($37,810)
($49,976)
($109,214)
($94,868)
($109,155)
($14,287)
15.1%
$59
-0.1%
2025 BUDGET 115
napervilleparks.org
Made with FlippingBook Digital Proposal Creator