Operating Budget 2025-2026

WATER AND SEWER FUND PUBLIC WORKS DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

1,004,135 600,392 102,670 561,410

1,041,666 653,549 92,723 654,117

1,090,872 624,979 111,363 786,117

4.7% (4.4%) 20.1% 20.2% 0.0% 0.0% 0.0% 4.5%

Benefits

Contractual Services

Supplies

-

-

Training and Travel Internal Services Capital Outlay

5,000

1,288,650

1,331,316

1,331,316

90,372

51,447

51,447

Total

$ 3,652,629 $ 3,824,818 $ 3,996,094

Utility Division Total FY 2025/26 Expenditures: $3,996,094

Capital Outlay 1.3%

Internal Services 33.3%

Personnel Services 27.3%

Benefits 15.6%

Training and Travel 0.0%

Contractual Services 2.8%

Supplies 19.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Administrative Associate Maintenance Specialist II Maintenance Specialist III Maintenance Specialist Foreman

1.00 6.00 2.00 2.00 1.00 3.00 2.00

1.00 6.00 2.00 2.00 1.00 3.00 2.00

1.00 6.00 2.00 2.00 1.00 3.00 2.00

Superintendent Technician

Technician Crew Leader Utilities Instrumentation & Controls Systems Specialist

1.00 18.00

1.00 18.00

1.00 18.00

Total

157