Operating Budget 2025-2026

SUSTAINABILITY OFFICE FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

126,468 61,648

137,200 68,683 60,000

143,488 70,021

4.6% 1.9%

Benefits

-

Contractual Services

-

(100.0%)

Supplies

6,250 3,000

5,715 2,000

8,397 3,500

46.9% 75.0% 0.0% 0.0% 0.0%

Training and Travel Internal Services Capital Outlay Grant Expenditures

551

551

551

- -

- -

- -

Total

$

197,917 $

274,149 $

225,957

(17.6%)

Sustainability Office Total FY 2025/26 Expenditures: $225,957

Contractual Services 0.0%

Internal Services 0.2%

Supplies 3.7%

Benefits 31.0%

Training and Travel 1.5%

Personnel Services 63.5%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Energy & Environmental Specialist Sustainability Manager

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

51