Operating Budget 2025-2026

FINANCIAL SERVICES DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

911,524 480,251 651,449 97,370 21,050 2,535 53,586

985,638 493,882 714,368 101,635 24,750 2,535 53,586

1,176,433 573,314 776,997 105,290

19.4% 16.1% 8.8% 3.6% 0.0% 39.2% 14.9% (13.5%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

21,420 2,535 74,586

Total

$ 2,217,765 $ 2,376,394 $ 2,730,575

Financial Services Department Total FY 2025/26 Expenditures: $2,730,575

Internal Services 0.1%

Capital Outlay 2.7%

Training and Travel 0.8%

Supplies 3.9%

Personnel Services 43.1%

Contractual Services 28.5%

Benefits 21.0%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Full-Time

13.00 0.53 13.53

13.00 0.48 13.48

15.00 0.48 15.48

Wage Total

58