Operating Budget 2025-2026

TRANSIT DEPARTMENT COMMUNICATIONS AND CUSTOMER SUPPORT FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

227,179 111,303 66,050

237,155 97,629 79,350

246,774 105,380 82,350

4.1% 7.9% 3.8% 0.0% 0.0% 0.0% 0.0% 4.9%

Benefits

Contractual Services

Supplies

1,220 2,500

1,220 2,500

1,220 2,500

Training and Travel Internal Services Capital Outlay

- -

- -

- -

Total

$

408,252 $

417,854 $

438,224

Communications and Customer Support Division Total FY 2025/26 Expenditures: $438,224

Training and Travel 0.6%

Supplies 0.3%

Contractual Services 18.8%

Personnel Services 56.3%

Benefits 24.0%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Communications and Customer Services Manager Communications and Customer Service Specialist Communications Coordinator

1.00

1.00

1.00

1.00 1.00 0.58 3.58

1.00 1.00 0.58 3.58

1.00 1.00 0.58 3.58

Clerical (wage)

Total

139