Operating Budget 2025-2026

TRANSIT DEPARTMENT TRAINING FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

474,493 171,296

554,418 196,291

472,365 183,561

(14.8%) (6.5%) 0.0% 14.8% 100.0%

Benefits

-

-

-

Contractual Services

Supplies

1,440 2,000

1,690 4,000

1,940 8,000

Training and Travel Internal Services Capital Outlay

- -

- -

- -

0.0% 0.0%

Total

$

649,229 $

756,399 $

665,866

(12.0%)

Training Division Total FY 2025/26 Expenditures: $665,866

Supplies 0.3%

Training and Travel 1.2%

Benefits 27.6%

Personnel Services 70.9%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Operations Trainer

5.00 1.00 2.42 3.88

5.00 1.00 3.15 4.00

5.00 1.00 3.15 4.00

Safety/Training Supervisor Bus Operators (wage) Operations Trainer (wage)

Total

12.30

13.15

13.15

14 2