Operating Budget 2025-2026

PERSONNEL SERVICES FUNDING SUMMARY Includes personnel services and benefits. Actual

Council Adopted 2026/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account General Fund

$

$

$

25,515,110 289,634 410,681 179,064 224,968 9,213,770 2,127,042

27,097,750 182,285 445,726 138,508 236,867 9,562,532 2,220,897

27,486,856

1.4% 22.8% 2.1% 3.8% 7.0% 13.9% 1.5% 4.6%

CDBG/HOME Funds Equipment Operations Fund Solid Waste & Recycling Fund

223,885 455,102 143,787 253,474

Stormwater Fund Transit Fund Water & Sewer Fund

10,888,751 2,254,908

Total

$ 37,960,269 $ 39,884,565 $ 41,706,763

Personnel Services Total FY 2025/26 Expenditures: $41,706,763

General Fund 65.9%

CDBG & HOME 0.5%

Equipment Operations 1.1% Solid Waste & Recycling 0.3%

Water & Sewer 5.4%

Stormwater 0.6%

Transit 26.1%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Positions General Fund CDBG/HOME Funds

257.88

267.11

273.64

2.00 5.00 2.00 2.00

2.00 5.00 2.00 2.00

2.00 5.00 2.00 2.00

Equipment Operations Fund Solid Waste & Recycling Fund

Stormwater Fund Transit Fund Water & Sewer Fund

132.74 24.00 425.62

135.12 24.00 437.23

152.34 24.00 460.98

Total

181