Operating Budget 2025-2026

TRANSIT DEPARTMENT FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

6,294,853 2,918,917 1,495,619 2,081,954 66,600 900,100 43,357

6,679,712 2,882,820 1,490,820 2,073,298 75,600 911,500 48,350

7,694,769 3,193,982 1,601,599 2,443,770 128,300 940,000

15.2% 10.8% 7.4% 17.9% 69.7% 3.1% 10.0% 0.0% 13.4%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

53,200

-

-

-

Transfers Out

Total

$ 13,801,400 $ 14,162,100 $ 16,055,620

C.I.P. Capital

9,747,800

11,017,900

8,718,100

(20.9%) (1.6%)

Total

$ 23,549,200 $ 25,180,000 $ 24,773,720

Transit Department Total FY 2025/26 Expenditures: $24,641,865 Personnel Services 31.1%

Capital Improvement Program 35.2%

Capital Outlay 0.2%

Internal Services 3.8%

Benefits 12.9%

Contractual Services 6.5%

Training and Travel 0.5%

Supplies 9.9%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Full-Time

87.00 45.74 132.74

87.00 48.12 135.12

92.00 45.10 137.10

Wage Total

137