Operating Budget 2025-2026

TRANSIT DEPARTMENT INFORMATION TECHNOLOGY FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

337,243 113,719 207,789 65,400 10,600

353,392 120,249 224,138 68,200

392,459 193,154 269,513 74,800

11.1% 60.6% 20.2% 9.7% 0.0% 0.0% 0.0% 20.4%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

5,600

5,600

-

-

-

28,207

33,200

33,200 968,726

Total

$

762,958 $

804,779 $

Information Technology Division Total FY 2025/26 Expenditures: $968,726

Training and Travel 0.8%

Capital Outlay 3.4%

Supplies 7.7%

Personnel Services 40.5%

Contractual Services 27.8%

Benefits 19.9%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position ITS System Administrator ITS Technician - Lead ITS/Special Projects Manager ITS Data Analyst - Lead ITS Data Entry Specialist Clerical (wage) ITS Administrative Assistant (wage) ITS Technician (wage)

1.00 1.00

1.00 1.00

1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.44 6.44

1.00

1.00

- -

- -

0.86

0.86

2.16 1.44 7.46

2.16 1.44 7.46

Total

1 40