Operating Budget 2025-2026

TRANSIT DEPARTMENT OPERATIONS FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

3,806,917 1,633,452

4,051,803 1,565,784

4,857,292 1,670,169

19.9% 6.7% 30.2% 52.7% 137.0%

Benefits

Contractual Services

56,635 30,605 11,500

57,835 47,580 13,500

75,285 72,645 32,000

Supplies

Training and Travel Internal Services Capital Outlay

-

- - -

- - -

0.0% 0.0% 0.0%

-

Transfers Out

Total

$ 5,539,109 $ 5,736,502 $ 6,707,391

16.9%

Operations Division

Training and Travel 0.5%

Supplies 1.1%

Contractual Services 1.1%

Benefits 24.9%

Personnel Services 72.4%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Assistant Operations Manager

1.00

1.00 32.00 1.00 2.00 1.00 1.00

1.00 32.00 1.00 2.00 1.00 1.00

Bus Operator

32.00 1.00 2.00 1.00 1.00

Dispatch Coordinator

Dispatcher

Operations Manager Operations Specialist Operations Supervisor Assistant Operations Supervisor Scheduling & Planning Coordinator Bus Operators (wage) Dispatcher (wage) Operations Assistant (wage)

1.00 7.00

1.00 7.00

1.00 7.00

1.00 30.84 2.16 2.93 82.93

1.00 30.84 2.16 2.93 82.93

1.00 28.00 2.88 3.52 81.40

Total

14 1