Operating Budget 2025-2026

PUBLIC WORKS DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

3,186,166 1,925,693 400,728 1,146,247 27,583 458,323 88,656

3,371,364 1,990,557 408,012 1,164,864 35,483 444,082 93,808

3,492,696 1,920,887 503,012 1,237,545 35,483 444,082 92,415

3.6% (3.5%) 23.3% 6.2% 0.0% 0.0% (1.5%) 2.9%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

Total

$ 7,233,396 $ 7,508,170 $ 7,726,120

Public Works Department Total FY 2025/26 Expenditures: $7,726,120

Internal Services 5.7%

Capital Outlay 1.2%

Training and Travel 0.5%

Supplies 16.0%

Personnel Services 45.2%

Contractual Services 6.5%

Benefits 24.9%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Full-Time

60.00 7.27 67.27

61.00 4.57 65.57

61.00 4.57 65.57

Wage Total

82