2025BudgetBook

PARK BOARD Profile

The Naperville Park District is governed by a seven-member Board of Commissioners who are elected at-large by Naperville resident voters to represent their community; each board member serves a four-year term. The Executive Director is the only employee that reports directly to the Board. The offices of President and Vice President are elected from and by the body annually, which also appoints District employees as Treasurer and Board Secretary.

The Board is responsible for providing direction in the areas of leadership, strategy, community focus, financial management, operations, and learning and growth. Board concerns are primarily questions of policy rather than administrative matters, and they are charged with enacting these policies in accordance with the District’s established mission and core values. The 2025 Park Board budget includes the employment costs of the Executive Administrative Assistant position which provides administrative

support for the group, as well as funds allocated to contractual services to provide electronic board document management services. In addition, the budget provides funds for each commissioner to pursue professional development by attending conferences, seminars, and other training opportunities. Funds also are designated for commissioners to attend local events and various functions, serving as representatives of the District and strengthening relationships throughout the community in order to further support the organization’s strategic goals and vision.

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

2025 VS. 2024 BUDGET %

REVENUE Miscellaneous Total Revenue

$304 $304

$330 $330

$1,164 $1,164

$1,164 $1,164

$1,128 $1,128

($36) ($36)

-3% -3%

($36)

-3%

-36 -3%

EXPENSES Wages & Benefits

21,891

33,705

86,246 2,700 21,432

77,598 1,000 17,434

85,899 2,700 21,684

8,301

11%

(347)

0% 0%

Supplies

69

308

1,700 170% 4,250 24%

0

Contractual Services

15,809

15,657

252

1%

Utilities

345

636

0 0%

0

0% 0% 0%

Total Expenditures Surplus/(Deficit)

38,114

50,306

110,378

96,032

110,283

14,251

15% 15%

(95) $59

($37,810)

($49,976)

($109,214)

($94,868)

($109,155)

($14,287)

2025 BUDGET 38

napervilleparks.org

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