DEPARTMENT AND PROGRAM PROFILES The 2024 Recreation budget detailed by function is as follows: • Park Divisions • Marketing • Recreation Administration
The District provides health, dental and vision insurance plans with an overall slight increase in premiums for 2025. The District’s trend for insurance costs over the last 7 years has been excellent with premiums remaining flat for 5 years and slight increases in 2024 and 2025. The employee contribution rate for those eligible staff participating in the PPO plan at any level remains at 15% and 12% for the HMO plan. SUPPLIES Supplies account for 7% of the total operating budget and are fairly consistent with the 2024 budget and projected amounts. CONTRACTUAL SERVICES Contractual Services account for 22% of the total operating budget and are budgeted to increase $431,800 or 11.5% compared to the 2024 budget and $234,600 or 6.0% compared to year end projections. Contractual services were increased to address higher participation levels and costs in recreation programs. In addition, contractual services were increased in the Parks Divisions to address increased costs in mowing and refuse services. UTILITIES Utilities account for 5% of the total operating budget and are consistent with the 2024 budget and year end projections. CAPITAL PROJECTS Capital Projects are budgeted to remain fairly consistent with the prior year. The majority of purchases budgeted here represent smaller equipment replacement purchases earmarked for the Parks Department divisions.
• Garden Plots/Show wagon • Knoch Knolls Nature Center • Fort Hill Activity Center • Customer Service • Custodial • Centennial Beach
• Centennial Grill • Millennium Carillon • Facility Rentals • Sponsorships • Allocations
• Recreation Programs • Paddleboat Quarry • Sportsman’s Park 10 depart pro les page 57
RECREATION FUND
31% Park Maintenance 32% Recreation Programs 7% Fort Hill Activity Center 6% Beach 6% Custodial
4% Customer Service 4% Fund Allocation 4% Marketing 1% Carillon 1% Grill 1% Knoch Knolls Nature Center 1% Sponsorships 2% Other
2025 BUDGET 47
napervilleparks.org
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