FLEET Fleet Fund
General
01 05 05
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks Fleet
Final 2022
Final 2023
Budget 2024
Projections
Budget 2025
Sub-Dept
2024
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
10,702 13,767
12,352 6,524
12,732 6,850
12,732 16,708
12,756 12,000
24
0.2% -28.2% 0.0%
24
0.2% 75.2%
-4,708
5,150
0
Total Miscellaneous Revenue
$24,469
$18,876
$19,582
$29,440
$24,756
($4,684)
-15.9% $5,174
26.4%
Total Revenue
$24,469
$18,876
$19,582
$29,440
$24,756
($4,684)
-15.9% $5,174
26.4%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3104 Employee Insurance 3111 Tuition Reimbursement 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms
235,770 2,442 79,756
265,029 2,824 88,363 1,142
277,410 4,500 91,898 1,260
278,291 4,500 92,098 1,260
291,337 4,736 92,105
13,046
4.7% 13,927
5.0% 5.2% 0.2%
236
5.2% 0.0%
236 207 -296
7
160 185
964 420
-296
-23.5% 0.0% 0.0% 0.0% 5.2%
-23.5% 0.0% 0.0% 0.0% 5.2%
0
420
420
0 0 0
0 0 0
1,712
1,868
1,750
1,750
1,750
189
364
400
400
400
1,282
1,593
1,318
1,318
1,387
69
69
Total Wages & Benefits
$321,496
$361,183
$378,956
$380,037
$393,099
$13,062
3.4% $14,143
3.7%
Supplies
3200 Office Supplies 3204 Janitorial Supplies 3208 Meeting Supplies 3209 Safety Supplies 3211 Repair Parts 3212 Motor Fuel 3222 Oils/Lubricants
175
121
200
200
200
0
0.0% 8.0% 0.0% 25.2% 3.4% 0.0% -24.2% 0.0%
0
0.0% 8.0% 0.0% 2.4% 0.0% 0.0% 11.9% 0.0%
2,013
2,257
2,500
2,500
2,700
200
200
190
150
150
150
150
0
0
1,658
3,104
5,500
4,500
5,634
1,134 5,000
134
141,884 235,815
163,988 206,678 15,228
150,000 230,000 10,500
145,000 230,000 15,500
150,000 230,000 11,750
0 0
0
8,282 4,392
-3,750
1,250
3228 Small Tools & Equipment
4,547
4,500
4,500
4,500
0
0
Total Supplies
$394,409
$396,073
$403,350
$402,350
$404,934
$2,584
0.6% $1,584
0.4%
Contractual Services
3320 Physicals/Employee Tests 3330 Permit/Registration Fees 3340 Inspections/Certifications 3342 Tech support Contracts 3344 Vehicle R&M 3345 Equipment R&M 3399 Miscellaneous Services
86 42
77 27
132 122
132 122
310
178 -55 430
134.8% -45.1% 160.3% 19.2% -9.4% -30.1% 5.7%
178 -55 430
134.8% -45.1% 160.3% 0.0% 8.2% 14.3% 5.7%
67
6,299 1,859 22,549 7,121 4,371
7,475 1,100 8,355 20,975 4,556
7,500 1,525 27,920 23,100 3,500
7,500 1,525 23,420 27,600 5,723
7,930 3,970 27,920 25,000 4,000
2,445 4,500 -2,600 -1,723
2,445
0
1,900
500
Total Contractual Services
$42,327
$42,565
$63,799
$66,022
$69,197
$3,175
4.8% $5,398
8.5%
Total Expenditures
$758,232
$799,821
$846,105
$848,409
$867,230
$18,821
2.2% $21,125
2.5%
Surplus/(Deficit)
($733,763)
($780,945)
($826,523)
($818,969)
($842,474)
($23,505)
2.9% ($15,951)
1.9%
2025 BUDGET 118
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