CENTRAL DIVISION PARKS Central Division Fund Recreation
02 05 07
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks Central
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Rentals
2500 Facility/Amenity Rentals 2502 Athletic Field Rentals 2503 Synthetic Turf Rentals
2,350 51,633 75,625
4,700 48,747 66,449
3,624 50,910 79,347
4,527 50,910 85,482
4,527 50,910 85,480
0 0
0.0% 0.0%
903
24.9% 0.0% 7.7%
0
-2
0.0% 6,133
Total Rental Income
$129,608
$119,896
$133,881
$140,919
$140,917
($2)
0.0% $7,036
5.3%
Alternative Revenue
2601 Donations
1,200
0
0
0
0
0
0.0%
0
0.0%
Total Alternative Revenue
$
1,200
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
17,156 3,881
22,364 3,590
23,438 3,900
23,438 3,900
23,984 3,700
546 -200
2.3% -5.1% 0.0%
546 -200
2.3% -5.1% 0.0%
507
597
500
500
500
0
0
Total Miscellaneous Revenue
$21,544
$26,551
$27,838
$27,838
$28,184
$346
1.2% $346
1.2%
Total Revenue
$152,352
$146,447
$161,719
$168,757
$169,101
$344
0.2% $7,382
4.6%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms
489,580 18,694 170,978
561,776 16,748 208,542
588,665 25,385 268,576
543,695 20,385 258,576
587,294 17,640 316,815
43,599 -2,745 58,239
8.0% -1,371 -13.5% -7,745 22.5% 48,239
-0.2% -30.5% 18.0% 4.5% 8.5% 18.3% 5.7%
4,443
5,467
6,988
6,988
7,300
312
4.5%
312
126,732
157,477
167,062
168,674
181,251
12,577
7.5% 14,189
509
135
845
845
1,000 4,100
155 220
18.3% 5.7% 0.0% 2.2%
155 220
1,999
3,788
3,880
3,880
84
0
100
100
100
0
0
0.0% 7.8%
5,644
8,073
5,459
5,759
5,887
128
428
Total Wages & Benefits
$818,663
$962,006
$1,066,960
$1,008,902
$1,121,387
$112,485
11.1% $54,427
5.1%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3203 Program Supplies 3204 Janitorial Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies
751
740
750 250
750 250
1,100
350 -250 300 1,195
46.7% -100.0% 13.6%
350 -250
46.7% -100.0%
0
0
0
1,471 12,252
2,015 14,087
2,500 14,929
2,200 14,929
2,500 16,124
0
0.0% 8.0% 0.0% 0.0% 0.4%
8.0% 1,195
58
0
100 750
100 750
100 750
0 0
0.0% 0.0% 0.4% 5.1% 0.0%
0 0
646
854
8,664
7,450
9,939
9,939
9,980 2,630 2,800 1,276 1,800 1,500 10,600
41
41
3210 Staff Supplies 3211 Repair Parts
427
522
600
600
2,030
338.3% 2,030
338.3% 23.6% 0.0% 2.9% 20.0% 0.0%
2,824
4,152
2,265 1,276 1,750 1,250
2,665 1,276 2,150 1,850 10,600
135
535
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3216 Aquatic/Pond Supplies
0
0
0
0
1,528
1,642
-350 -350
-16.3% -18.9%
50
0
675
250
3217 Plant Protectents
12,773
5,984
0
0
0.0% 10,600
2025 BUDGET 126
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