2025 GOLF SERVICES................................72 OVERVIEW AND ANALYSIS...........................................72 Trends.....................................................................................74 REVENUE........................................................................... 75 Investment Income.............................................................76 Charges For Services.........................................................76 Sales.......................................................................................76 Rental Income.......................................................................76 Alternative Revenue...........................................................76 Miscellaneous Revenue.....................................................76 EXPENDITURES.................................................................77 Wages and Benefits............................................................78 Supplies.................................................................................78 Contractual Services..........................................................78 Utilities....................................................................................78 Capital Projects....................................................................78 Transfers................................................................................78 SUMMARY BY COURSE..................................................79 2025 Golf Services.............................................................79 SPRINGBROOK................................................................. 80 NAPERBROOK................................................................... 81 2025 CAPITAL FUND......................................................82 Property Taxes....................................................................83 Interest Income...................................................................83 Alternative Revenue..........................................................83 Miscellaneous. .................................................................... 83 Other Financing Sources.................................................83 Transfers............................................................................... 83 2025 Capital Budget.........................................................83 Project Selection................................................................84 2025 Project Highlights: .................................................85 2025 CAPITAL PROJECTS OVERVIEW........................86 A Capital Projects $4,270,000.......................................86 B Capital Projects - $3,530,000.....................................88 Districtwide Projects..........................................................89 Annual Building Capital Projects....................................89 Asset Maintenance Projects............................................90 Information Technology Projects.....................................91 Vehicle And Equipment....................................................92 Golf Capital Projects..........................................................93 Districtwide Capital Improvements and Projects.......93
BUDGET FUND SUMMARIES.....................94 General Fund.......................................................................94 Recreation Fund.................................................................95 Golf Services........................................................................96 Capital Fund..........................................................................97 FICA....................................................................................... 98 IMRF....................................................................................... 99 Debt Service.......................................................................100 Audit.......................................................................................101 Insurance (PDRMA)...........................................................102 Wdsra....................................................................................103 Cash-In-Lieu........................................................................104 BUDGET FUND DETAILS..........................105 General Fund..............................................................105-107 Executive Director.............................................................108 Finance.................................................................................109 Information Technology....................................................110 Human Resources...............................................................111 Planning................................................................................ 112 Park Police....................................................................113-114 Park Board............................................................................115 Trades............................................................................. 116-117 Fleet....................................................................................... 118 Allocations.................................................................... 119-120 Recreation Fund - All Departments.......................121-124 Parks Administration.........................................................125 Central Division parks..............................................126-127 South Division parks.................................................128-129 North Division parks..................................................130-131 Riverwalk Division parks..........................................132-133 Marketing..................................................................... 134-135 Recreation Programs Administration...................136-137 Recreation Programs Youth Sports...............................138 Recreation Programs Adult Sports...............................139 Recreation Programs Camps.........................................140 Recreation Programs Fitness..........................................141 Recreation Progams Art Services.........................142-143 Recreation Programs Early Childhood.........................144 Recreation Programs Youth Teen..................................145 Recreation Programs Trips..............................................146 Recreation Programs Special Events...........................147
Recreation Programs Active Adults..............................148 Paddleboats................................................................ 149-150 Sportsman’s Park................................................................151 Garden Plots.......................................................................152 Knoch Knolls Nature Center...................................153-154 Fort Hill Activity Center............................................155-156 Customer Service..............................................................157 Custodial..............................................................................158 Centennial Beach.......................................................159-161 Centennial Grill..........................................................162-163 Carillon......................................................................... 164-165 Facility Rentals...................................................................166 Sponsorships...................................................................... 167 Recreation Allocations.............................................168-169 Golf Services - All Departments............................170-172 Springbrook Administration.....................................173-174 Springbrook Maintenance.......................................175-176 Springbrook Proshop................................................177-178 Springbrook Concessions.......................................179-180 Springbrook Merchandise...............................................181 Naperbrook Administration....................................182-183 Naperbrook Maintenance.......................................184-185 Naperbrook Proshop................................................186-187 Naperbrook Concessions.......................................188-189 Naperbrook Merchandise...............................................190
2025 BUDGET 13
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