Operating Budget 2025-2026

PUBLIC WORKS DEPARTMENT ADMINISTRATION FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

512,473 248,278 39,718 191,669 16,762

510,869 245,243 44,502 100,006 35,483

532,964 246,383 44,502 100,006 35,483 7,779 59,524

4.3% 0.5% 0.0% 0.0% 0.0% 0.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

7,779 8,024

7,779 9,524

525.0% 7.7%

Total

$ 1,024,703 $

953,406 $ 1,026,641

Administration Divison Total FY 2025/26 Expenditures: $1,026,641

Internal Services 0.8%

Training and Travel 3.5%

Supplies 9.7%

Capital Outlay 5.8%

Contractual Services 4.3%

Personnel Services 51.9%

Benefits 24.0%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Accounting Specialist Assistant Director Director of Public Works Occupational Safety Administrator Warehouse Coordinator Warehouse Assistant (wage)

2.00 1.00 1.00 1.00 1.00 0.88 6.88

2.00 1.00 1.00 1.00 1.00 0.75 6.75

2.00 1.00 1.00 1.00 1.00 0.75 6.75

Total

83