Operating Budget 2025-2026

TRANSIT DEPARTMENT ADMINISTRATION FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

626,267 318,052 213,996 36,272 35,000 900,100

649,838 342,574 166,468 35,842 30,000 911,500

721,435 390,665 173,756 39,045 30,000 940,000

11.0% 14.0% 4.4% 8.9% 0.0% 3.1% 0.0% 7.4%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

-

-

Total

$ 2,129,687 $ 2,136,222 $ 2,294,901

Administration Division Total FY 2025/26 Expenditures: $2,294,901

Internal Services 41.0%

Personnel Services 31.4%

Training and Travel 1.3%

Benefits 17.0%

Contractual Services 7.6%

Supplies 1.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Accounting Associate Accounting Specialist Administrative Specialist Director of Transit Finance & Grants Supervisor Human Resource Generalist Planner - Transportation Transit Financial Manager Transit Program Coordinator

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Total

10.00

10.00

11.00

138