Operating Budget 2025-2026

PUBLIC WORKS DEPARTMENT EQUIPMENT OPERATIONS FUND FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

265,165 145,516 109,951 865,217 1,500 17,851 20,500

270,150 175,576 125,806 859,917 17,851 19,000 -

280,071 175,031 131,170 866,477 17,851 19,000 -

3.7% (0.3%) 4.3% 0.8% 0.0% 0.0% 0.0% 0.0% 1.5%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

-

-

Transfers

Total

$ 1,425,700 $ 1,468,300 $ 1,489,600

Public Works Department Total FY 2025/26 Expenditures: $1,489,600

Personnel Services 18.8%

Capital Outlay 1.3%

Internal Services 1.2%

Training and Travel 0.0%

Benefits 11.8%

Contractual Services 7.8%

Supplies 58.2%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Fleet Operations Supervisor

1.00 1.00 3.00

1.00 1.00 3.00

1.00 1.00 2.00 1.00 5.00

Mechanic Assistant

Mechanic

-

Mechanic - Senior

-

Total

5.00

5.00

133