Operating Budget 2025-2026

PUBLIC WORKS DEPARTMENT LANDSCAPE MAINTENANCE FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

946,384 543,772 93,130 90,281 169,020 29,448 1,621

873,014 507,908 93,130 83,229 131,851 60,100 -

909,247 504,076 183,130 83,022

4.2% (0.8%) 96.6% (0.2%) 0.0% 0.0% (85.5%) 4.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

131,851

8,707

Total

$ 1,873,656 $ 1,749,232 $ 1,820,033

Landscape Maintenance Division Total FY 2025/26 Expenditures: $1,820,033

Internal Services 7.2%

Training and Travel 0.0%

Capital Outlay 0.5%

Supplies 4.6%

Contractual Services…

Personnel Services 50.0%

Benefits 27.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Horticulturist Maintenance Specialist I Maintenance Specialist II Maintenance Specialist Foreman

1.00 5.00 4.00

1.00 5.00 3.00 3.00 1.00 3.00 3.82

1.00 5.00 3.00 3.00 1.00 3.00 3.82

4.00

Technician

-

Technician Crew Leader

3.00 5.67 22.67

Laborers (wage)

Total

19.82

19.82

86