Operating Budget 2025-2026

WATER AND SEWER FUND ENGINEERING AND GIS DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

131,259 63,062 9,051,475

135,683 66,300 9,095,015

143,698 68,258 9,697,550

5.9% 3.0% 6.6% 2.9% 0.2% 0.0%

Benefits

Contractual Services

Supplies

27,255 9,180

23,255 9,180

23,925 9,200

Training and Travel Internal Services Capital Outlay

-

-

-

8,500

8,500

7,300

(14.1%) 6.6%

Total

$ 9,290,731 $ 9,337,933 $ 9,949,931

Utility Contracts and Testing Division Total FY 2025/26 Expenditures: $ 9,949,931

Training and Travel 0.1%

Personnel Services 1.4%

Supplies 0.2%

Benefits 0.7%

Contractual Services 97.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position GIS/CADD Technician Inspector - Water Resources

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

158