Operating Budget 2025-2026

TRANSIT DEPARTMENT MAINTENANCE FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

822,754 571,095 951,149 1,947,017

833,106 560,293 963,029 1,918,766

1,004,444 651,053 1,000,695 2,254,120

20.6% 16.2% 3.9% 17.5% 100.0% (100.0%)

Benefits

Contractual Services

Supplies

-

Training and Travel Internal Services Capital Outlay

5,000

50,200

-

20,000 15,150

15,150

20,000

32.0% 15.5%

Total

$ 4,312,165 $ 4,310,344 $ 4,980,512

Maintenance Division Total FY 2025/26 Expenditures: $4,980,512

Internal Services 0.0%

Training and Travel 1.0%

Capital Outlay 0.4%

Personnel Services 20.2%

Supplies 45.3%

Benefits 13.1% Contractual Services 20.1%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Bus Maintenance Specialist

4.00 1.00 1.00 5.00 3.00 2.00

4.00 1.00 1.00 5.00 3.00 2.00

4.00 1.00 1.00 7.00 3.00 2.00

Crew Leader

Maintenance Manager

Mechanic

Mechanic Assistant Mechanic Foreman Parts and Service Administrator Parts and Service Assistant

1.00

1.00

1.00

1.00 18.00

1.00 18.00

1.00 20.00

Total

14 3