Operating Budget 2025-2026

FINANCIAL SERVICES DEPARTMENT GENERAL SERVICES FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

- $

- $

- -

0.0% 0.0% 12.4% 0.0% 0.0% 0.0% 0.0% 9.8%

-

-

Benefits

Contractual Services

276,207 63,025 1,356 12,550 -

295,946 63,600 1,356 13,050 -

332,625 63,600 1,356 13,050 -

Supplies

Training and Travel Internal Services Capital Outlay

Total

$ 353,138 $

373,952 $ 410,631

General Services Division Total FY 2025/26 Expenditures: $410,631

Capital Outlay 3.2%

Supplies 15.5%

Internal Services 0.3%

Contractual Services 81.0%

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