Operating Budget 2025-2026

STORMWATER FUND FINANCIAL SERVICES AND ENGINEERING & GIS DEPARTMENTS FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

136,882 88,086 259,271 25,393

143,991 92,876 258,277 28,513

155,887 97,587 272,850 29,950

8.3% 5.1% 5.6% 5.0% 10.0% 0.9% 0.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

5,000

5,000

5,500

512,568

435,568

439,600

-

-

-

Debt Service Transfers

22,000 8,000

155,000

111,000

(28.4%) 51.0% (0.3%) 383.3% 19.1%

6,375

9,625

Total

$

1,057,200 $ 1,125,600 $ 1,121,999

C.I.P. Capital

350,000

60,000

290,000

Total

$ 1,407,200 $ 1,185,600 $ 1,411,999

Stormwater Fund Total FY 2025/26 Expenditures: $1,411,999

Personnel Services 13.9%

Benefit s…

Debt Service 9.9%

Contractual Services 24.3%

Transfers 0.9%

Supplies 2.7%

Internal Services 39.2%

Training and Travel 0.5%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Senior Engineer Inspector - Stormwater

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

151