2025BudgetBook

PARK POLICE Profile

The Naperville Park District Police Department is staffed by 16 part-time Police Officers and 8 seasonal part-time Park Service Officers who are supervised by one full-time Police Chief and two full-time Sergeants. The Police Chief and full-time Sergeants serve as liaisons to the District’s three parks divisions, respond to patrol calls for service, conduct District-wide active shooter trainings, handle encroachment investigations, manage the body- worn camera program, conduct police report reviews, generate activity reports, conduct vehicle inspections, and coordinate mandatory training. The Park Police train at least quarterly with the Naperville City Police, and they work closely

with them to provide public safety during high- profile special events as well as unscheduled and unsanctioned events that materialize throughout the year that have the potential to impact public safety. The Park Service Officers provide a daily security presence at Centennial Beach and are tasked with patrolling the District’s Riverwalk, 77 miles of bike trails, and 138 parks utilizing foot patrols, electric bicycle patrols, a utility terrain vehicle (UTV), and patrol vehicles. As the District’s Park inventory has expanded, Park Police are responding to more calls, both dispatched and self-initiated. In 2024, the Park Police are on track to respond to just under 1,000

calls for service, generating almost 100 police reports, and issuing roughly 150 citations. The Department is always looking for ways to increase patrol efforts and the level of service provided to the public. The goal and focus of the Park Police Department is to provide friendly, high-quality service to all the patrons of the Naperville Park District, and to maintain safety and security at its parks and facilities. We value our relationship with our patrons and welcome any suggestions regarding the services we provide.

PARK POLICE

FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %

2025 VS. 2024 BUDGET %

REVENUE Rental Income

$13,612

$9,630

$9,000 8,000 13,896 30,896 514,304 11,650 78,054

$13,020 8,000 13,896 34,916 531,187 12,550 79,300

$11,000 8,000 10,944 29,944 563,413 12,550 82,344

($2,020)

-16%

$2,000

22%

Alternative Revenue

603

1,049

0 0%

0 0%

Miscellaneous Total Revenue

14,075

12,967

(-2,952) (-4,972)

-21% -14%

(2,952)

-21%

28,290 23,646

(952)

-3%

EXPENSES Wages & Benefits

447,717

464,165

32,226

6% 0% 4% 0% 0%

49,109

10%

Supplies

7,858

5,637

0

900

8% 5% 0% 0%

Contractual Services

92,700 38,376

3,044

4,290

Utilities Capital

1,729

3,445

0 0

0 0

500

500

500

Total Expenditures Surplus/(Deficit)

550,004 ($521,714)

511,623

604,508 ($573,612)

623,537

658,807

35,270 6%

54,299 9%

($487,977)

($588,621)

($628,863)

($40,242)

7%

($55,251)

10%

2025 BUDGET 37

napervilleparks.org

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