Operating Budget 2025-2026

HOUSING AND COMMUNITY CONNECTIONS OFFICE COMMUNITY CONNECTIONS FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

157,233 62,350 67,700 18,445 4,000 4,270 18,080 83,300

212,005 114,677 59,920 14,245 12,500 4,270 36,080 81,800

211,576 72,824 62,480 14,545 12,500

(0.2%) (36.5%)

Benefits

Contractual Services

4.3% 2.1% 0.0% 0.0%

Supplies

Training and Travel Internal Services Capital Outlay

4,270 8,580

(76.2%) 91.6%

Contributions

156,712

-

-

Grant Expenditures

-

0.0% 1.5%

Total

$

415,378 $

535,497 $

543,487

Community Connections Division Total FY 2025/26 Expenditures: $543,487

Contributions 28.8%

Personnel Services 38.9%

Capital Outlay 1.6%

Internal Services 0.8%

Training and Travel…

Benefits 13.4%

Contractual Services 11.5%

Supplies 2.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Assistant to the Town Manager Housing & Community Connections Manager Business Relations Manager

1.00

1.00

-

- -

-

1.00 1.00

1.00 1.00 3.00

-

Code Inspector

1.00 2.00

Total

2.00

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