Operating Budget 2025-2026

PLANNING AND BUILDING DEPARTMENT FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

1,130,400 554,153

1,161,282 607,809

1,288,258 631,428

10.9% 3.9% (2.3%) 9.6% 76.1% 0.0% 0.0% 8.7%

Benefits

Contractual Services

73,285 33,300 10,700 12,538 2,700

76,935 28,800 18,200 12,538 2,700

75,200 31,575 32,050 12,538 2,700

Supplies

Training and Travel Internal Services Capital Outlay

Total

$ 1,817,076 $ 1,908,264 $ 2,073,749

Planning and Building Department Total FY 2025/26 Expenditures: $2,073,749

Training and Travel

Supplies 1.5%

1.5% Internal Services 0.6%

Contractual Services 3.6%

Capital Outlay 0.1%

Benefits 30.4%

Personnel Services 62.1%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Full-Time

16.00 0.29 16.29

16.00 1.19 17.19

16.00 1.19 17.19

Wage Total

110