Operating Budget 2025-2026

ENGINEERING AND GIS DEPARTMENT ENGINEERING DIVISION FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

633,802 337,341 240,480 23,051 10,890 8,837 17,700

662,310 339,235 240,480 23,051 10,890 8,837 49,700

708,043 366,409 135,000 25,450 6,500 11,300 22,700

6.9% 8.0%

Benefits

Contractual Services

(43.9%) 10.4% (40.3%) 27.9% (54.3%) (4.4%)

Supplies

Training and Travel Internal Services Capital Outlay

Total

$ 1,272,101 $ 1,334,503 $ 1,275,402

Engineering Division Total FY 2025/26 Expenditures: $1,275,402

Training and Travel 0.5%

Supplies 2.0%

Internal Services 0.9%

Contractual Services 10.6%

Capital Outlay 1.8%

Benefits 28.7%

Personnel Services 55.5%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Administrative Specialist Director of Engineering

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

Engineer I Engineer II

Engineering Field Supervisor Inspector - Site Construction Senior Project Manager Water Resources Manager Senior Engineer

-

-

-

Clerical (wage)

Total

8.00

8.00

8.00

104