TRADES Trades Fund
General Parks Trades
01 05 04
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Final 2022
Final 2023
Budget 2024
Projections
Budget 2025
Sub-Dept
2024
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
27,879 34,008 22,090
27,780 34,364 13,275
34,020 15,000
34,020 11,685
28,848 15,000
-5,172 3,315
-15.2% -5,172
-15.2% 0.0% 0.0%
28.4% 0.0%
0 0
2710 Parking Permits
0
0
0
0
Total Miscellaneous Revenue
$83,977
$75,419
$49,020
$45,705
$43,848
($1,857)
-4.1% ($5,172)
-10.6%
Other Financing Sources
2803 Sale of Vehicles/Equipment
0
2,125
0
0
0
0
0.0%
0
0.0%
Other Financing Income
$
-
$
2,125
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Total Revenue
$83,977
$77,544
$49,020
$
45,705
$43,848
($1,857)
-4.1% ($5,172)
-10.6%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3104 Employee Insurance 3111 Tuition Reimbursement 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms
597,233 20,877 12,593 183,715
614,677 26,181 14,944 186,770
751,320 23,000 31,680 247,645
680,777 28,000 22,500 212,654
773,213 28,000 33,600 210,804
92,436
13.6% 21,893
2.9% 21.7% 6.1% -14.9% 0.0% 42.9% 21.2% 0.0% -22.2%
0
0.0% 49.3% 0.0% 42.9% 60.0% 100.0%
5,000 1,920
11,100 -1,850
-0.9% -36,841
276 710
0
0
0
0
0
0
3,646 3,300
1,400 3,300
1,400 2,500
2,000 4,000
600
600 700
2,697
1,500
77
0
100
50
100
50
0
6,681
3,450
4,500
3,500
3,500
0
0.0% -1,000
Total Wages & Benefits
$824,859
$852,968
$1,062,945
$951,381
$1,055,217
$103,836
10.9% ($7,728)
-0.7%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3204 Janitorial Supplies 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies 3211 Repair Parts 3213 Electrical Supplies
450
421 281
400 250
400 400 750 400
400 300
0
0.0% -25.0% 33.3% 0.0% -11.1% 0.0% 0.0% 14.4% -22.2% 7.1% 0.0% 0.0% -13.3% 0.0% -6.7%
0
0.0% 20.0% 0.0% 0.0% 14.3% -23.1% 0.0% 3.0% 12.0% 7.1% 0.0% 0.0% 18.2% 22.2% 7.7% -16.5% -9.1% -100.0%
78
-100 250
50
734 296
1,349
1,000
1,000
0 0
236
400
400
0
2,535
3,398
3,500
4,500
4,000
-500
500 -150
100
173 694
650
500
500
0 0
7,585 21,761 30,484 32,110 11,272 8,973 3,900 13,086 30,242 162 12,896 4,406
0
0
0
0
31,151 22,298 35,128 9,811 13,254 1,990 13,333 49,807 0 11,836 1,864
25,000 25,000 35,000 19,500 11,000 4,500 13,000 44,300 0 11,000 5,000
22,500 36,000 35,000 19,500 15,000 5,500 15,000 40,000 0 10,000 2,500
25,750 28,000 37,500 19,500 13,000 5,500 14,000 37,000 0 10,000
3,250 -8,000 2,500
750
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies 3228 Small Tools & Equipment 3229 Paving/Masonry Supplies 3226 Sand
3,000 2,500
0 0
0 0
-2,000
2,000 1,000 1,000
0
3231 HVAC Supplies
-1,000 -3,000
3232 Playground Parts/Supplies
-7.5% -7,300 0.0% -1,000 -100.0% -5,000
3233 Sign Supplies 3236 Park Amenities 3237 Building Amenities
0
0 0
-2,500
0
197
0
0
0
0.0%
0
0.0%
Total Supplies
$181,070
$197,221
$199,500
$207,950
$196,850
($11,100)
-5.3% ($2,650)
-1.3%
2025 BUDGET 116
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