Operating Budget 2025-2026

TOWN MANAGER FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

638,981 280,578 182,000 56,250 16,900

662,261 265,522 182,000 58,150 16,900

715,014 269,536 182,000 68,150 16,900

8.0% 1.5% 0.0% 17.2% 0.0% 0.0% 0.0% 5.6%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

8,335 2,000

8,335 3,740

8,335 3,740

Total

$ 1,185,044 $ 1,196,908 $ 1,263,675

Town Manager Total FY 2025/26 Expenditures: $1,263,675

Capital Outlay 0.3%

Training and Travel 1.5%

Internal Services 0.7%

Supplies 5.4%

Contractual Services 14.4%

Personnel Services 56.6%

Benefits 21.3%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Administrative Specialist Deputy Town Manager

1.00 2.00 1.00 0.72 4.72

1.00 2.00 1.00 0.75 4.75

1.00 2.00 1.00 0.70 4.70

Town Manager

Project Manager (wage)

Total

38