Operating Budget 2025-2026

ENGINEERING AND GIS DEPARTMENT GIS DIVISION FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

135,434 70,008 46,880

140,269 73,407 47,100

152,235 76,931 54,200

8.5% 4.8% 15.1% 0.3% 60.0% 0.0% 0.0% 8.7%

Benefits

Contractual Services

Supplies

3,090 2,500

3,090 2,500

3,100 4,000

Training and Travel Internal Services Capital Outlay

-

-

-

5,000

12,000

12,000 302,466

Total

$

262,912 $

278,366 $

GIS Division Total FY 2025/26 Expenditures: $302,466

Capital Outlay 4.0%

Training and Travel 1.3%

Supplies 1.0%

Contractual Services 17.9%

Personnel Services 50.3%

Benefits 25.4%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position GIS Supervisor GIS/CADD Technician

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

105