Operating Budget 2025-2026

SOLID WASTE AND RECYCLING FUND FINANCIAL SERVICES AND PUBLIC WORKS DEPARTMENTS FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

118,991 60,073 1,949,826 34,074 1,400 401,988

87,331 51,177

91,087 52,700

4.3% 3.0% 5.6% 13.2% 0.0% 0.0% 0.0% 3.0% 4.5%

Benefits

Contractual Services

1,965,917

2,076,930

Supplies

35,437

40,108

-

Training and Travel Internal Services Capital Outlay

-

452,988

452,988

-

-

-

Transfers

415,248

228,650

235,522

Total

$ 2,981,600 $ 2,821,500 $ 2,949,335

Solid Waste and Recycling Fund Total FY 2025/26 Expenditures: $2,949,335

Capital Outlay 0.0%

Personnel Services 3.1%

Transfers 8.0%

Internal Services 15.4%

Benefits 1.8%

Training and Travel 0.0%

Supplies 1.4%

Contractual Services 70.4%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Finance Accounting Specialist Solid Waste Specialist

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

147