EXECUTIVE DIRECTOR Profile
The Executive Director is responsible for managing and monitoring the District’s $53.2 million budget as well as overseeing 130+ full-time and full-time equivalent staff and more than 800 part-time employees. The Executive Director is also responsible for directing the operations and maintenance of 138 parks and facilities across 2,400+ acres, the operations and maintenance of Naperbrook and Springbrook golf courses (both 18-hole courses), Centennial Beach, the Riverwalk,
Knoch Knolls Nature Center, Millennium Carillon in Moser Tower, and Fort Hill Activity Center and the offering of more than 7,500 recreational classes, teams, events, and performances provided annually for all ages. The Executive Director continues to lead the organization through the ever-changing landscape. This includes employee and patron health, and financial stability and sustainability of
the District, providing recreational opportunities where possible and empowering and motivating staff to innovate in all areas of operations to create new and engaging recreational opportunities. In addition, the Executive Director will lead the District as it embarks on a new strategic plan (2026-2028) which will include direction provided from the Indoor Recreation Space Needs Assessment.
EXECUTIVE DIRECTOR FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Miscellaneous Total Revenue
$52,085 52,085
$22,993 22,993
$16,911
$17,061
$17,103
$42 0% 42 0%
$192
1% 1%
16,911
17,061
17,103
192
EXPENSES Wages & Benefits
348,535 219,007
220,704
219,348
228,546
9,198 4%
7,842
4%
Supplies
255
124
400
300
300
0 0%
(100) -25%
Contractual Services Total Expenditures
205,881 554,671
139,396 358,527
193,023 414,127
188,373 408,021
203,312 432,158
14,939 8% 24,137 6%
10,289 18,031
5% 4% 4%
Surplus/(Deficit)
($502,586)
($335,534)
($397,216)
($390,960)
($415,055)
($24,095) 6%
($17,839)
2025 BUDGET 32
napervilleparks.org
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