Operating Budget 2025-2026

ENGINEERING AND GIS DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

769,236 407,349 290,080 241,141 13,390 8,837 22,700

802,579 412,642 290,300 246,141 13,390 8,837 61,700

860,278 443,340 191,920 283,750 10,500 11,300 34,700

7.2% 7.4%

Benefits

Contractual Services

(33.9%) 15.3% (21.6%) 27.9% (43.8%) 0.0%

Supplies

Training and Travel Internal Services Capital Outlay

Total

$ 1,752,733 $ 1,835,589 $ 1,835,788

Engineering and GIS Department Total FY 2025/26 Expenditures: $1,835,788

Capital Outlay 1.9%

Training and Travel 0.9%

Internal Services 0.6%

Supplies 15.5%

Contractual Services 10.5%

Personnel Services 46.9%

Benefits 24.1%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Full-Time

10.00

10.00

10.00

-

-

-

Wage Total

10.00

10.00

10.00

103