RECREATION PROGRAMS ADMINISTRATION Recreation Programs Administration Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 50
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Administration
2024
2024
2025
Variance
%
%
Rentals
2500 Facility/Amenity Rentals
300
50
0
0
0
0
0.0%
0
0.0%
Total Rental Income
$300
$50
$0
$0
$0
$0
0.0%
$0
0.0%
Alternative Revenue
2601 Donations 2603 Sponsorships
19,275 21,175
21,130 17,750
12,000 19,000
10,826 26,200
12,000 21,050
1,174 -5,150
10.8%
0
0.0% 10.8%
-19.7% 2,050
Total Alternative Revenue
$40,450
$38,880
$31,000
$37,026
$33,050
($3,976)
-10.7% $2,050
6.6%
Miscellaneous
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2704 Reimbursement Income 2706 Miscellaneous Revenue 2707 Commission Revenue
21,438 14,834 1,331
23,040 14,577 5,302 1,265 4,100
21,468 15,349
21,468 15,349 5,500 1,357 2,300
23,532 15,900 5,500 1,400 2,300
2,064
9.6% 2,064
9.6% 3.6%
551
3.6%
551
500 600
0
0.0% 5,000
1000.0% 133.3% -42.5%
955
43
3.2%
800
3,469
4,000
0
0.0% -1,700
Total Miscellaneous Revenue
$42,027
$48,284
$41,917
$45,974
$48,632
$2,658
5.8% $6,715
16.0%
Total Revenue
$82,777
$87,214
$72,917
$83,000
$81,682
($1,318)
-1.6% $8,765
12.0%
Wages & Benefits
3100 Wages - Regular 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3118 Program Discounts 3120 Staff shirts/Uniforms
1,045,258
1,087,674
1,136,012
1,140,027
1,184,094
44,067 -11,137
3.9% 48,082 -59.2% 1,380
4.2% 21.9% 0.0% 10.3% 0.0% 14.3% 11.8% 22.2% 53.8% 633.3%
4,935
6,485
6,300
18,817
7,680
0
98
0
606
0
-606 555
-100.0%
0
168,308
175,377
166,393
182,902
183,457
0.3% 17,064
135
0
0
70
140
70 89
100.0%
140 600 200
1,787 1,496 2,779 14,760
3,298 1,911 3,181 15,450
4,200 1,700 4,500 13,000
4,711 1,900 5,799 20,000 1,000
4,800 1,900 5,500 20,000 1,100
1.9% 0.0%
0
-299
-5.2% 1,000 0.0% 7,000
0
0
0
150
100
10.0%
950
Total Wages & Benefits
$1,239,458
$1,293,474
$1,332,255
$1,375,832
$1,408,671
$32,839
2.4% $76,416
5.7%
Supplies
3200 Office Supplies 3203 Program Supplies 3208 Meeting Supplies 3209 Safety Supplies
374
421
450
425
450
25
5.9% 0.0% 5.7% 0.0%
0
0.0% -9.1% 133.3%
5,079
2,573
2,200
2,000
2,000
0
-200 200
72 24
254
150 100
331
350 100
19
50
0
100
0
0.0%
Total Supplies
$5,549
$3,298
$2,900
$2,756
$2,900
$144
5.2%
$0
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships
19,677 1,251
10,333 1,894
16,392 1,953
18,326 2,674
17,784 1,805
-542 -869
-3.0% 1,392
8.5% -7.6%
-32.5%
-148
2025 BUDGET 136
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