PARKS ADMINISTRATION Parks Administration Fund Recreation
02 05 06
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Administration
2024
2024
2025
Variance
%
%
Alternative Revenue
2601 Donations
5,000
0
0
0
0
0
0.0%
0
0.0%
Total Alternative Revenue
$5,000
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Miscellaneous
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2706 Miscellaneous Revenue 2707 Commission Revenue
4,391 9,998 1,356 6,508
4,391 11,550
4,308 10,998
4,308 10,998
4,296 12,000
-12
-0.3%
-12
-0.3% 9.1% 0.0% 15.6%
1,002
9.1% 1,002
0
0
0
0
0
0.0% 0.2%
0
7,424
6,087
7,026
7,037
11
950
Total Miscellaneous Revenue
$22,253
$23,365
$21,393
$22,332
$23,333
$1,001
4.5% $1,940
9.1%
Total Revenue
$27,253
$23,365
$21,393
$22,332
$23,333
$1,001
4.5% $1,940
9.1%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance 3113 Training & Conferences 3117 Awards & Recognition
122,099 29,317
130,298 28,957
137,712 29,496
138,259 29,492
143,220 29,352
4,961 -140 -920
3.6% 5,508
4.0% -0.5% -55.5%
-0.5%
-144
503 455
1,395
2,425
2,000
1,080
-46.0% -1,345
500
500
500
500
0
0.0%
0
0.0%
Total Wages & Benefits
$152,374
$161,150
$170,133
$170,251
$174,152
$3,901
2.3% $4,019
2.4%
Supplies
3200 Office Supplies 3208 Meeting Supplies 3210 Staff Supplies
2,101
577 237
200 300
200 300
200 300
0 0
0.0% 0.0%
0 0
0.0% 0.0%
228
0
5,948
6,000
6,000
0
-6,000
-100.0% -6,000
-100.0%
Total Supplies
$2,329
$6,762
$6,500
$6,500
$500
($6,000)
-92.3% ($6,000)
-92.3%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3308 Legal Notices/Publications 3320 Physicals/Employee Tests 3341 Tree Maintenance Services 3342 Tech support Contracts 3304 Pest Control
14,422
12,854
19,471
20,750
19,308
-1,442
-6.9% 2.6% 0.0% 0.0% 0.0%
-163
-0.8% 2.6% -60.0%
263
579
580
580
595
15
15
1,587
6,265
10,000
9,000
4,000
-5,000
-55.6% -6,000
561
147
500
0
500
500
0 0 0
0.0% 0.0% 0.0%
6,007 11,340 11,187
6,212 11,000 18,683
6,000 11,000 21,207
6,000 11,000 21,350
6,000 11,000 46,142
0 0
24,792
116.1% 24,935
117.6%
Total Contractual Services
$45,367
$55,740
$68,758
$68,680
$87,545
$18,865
27.5% $18,787
27.3%
Utilities
3400 Communication Lines
3,977
177
160
0
0
0
0.0%
-160
-100.0%
Total Utilities
$
3,977
$
177
$
160
$
-
$
-
$
-
0.0% (160) $
-100.0%
Total Expenditures
$204,047
$223,829
$245,551
$245,431
$262,197
$16,766
6.8% $16,646
6.8%
Surplus/(Deficit)
($176,794)
($200,464)
($224,158)
($223,099)
($238,864)
($15,765)
7.1% ($14,706)
6.6%
2025 BUDGET 125
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