Operating Budget 2025-2026

FINANCIAL SERVICES DEPARTMENT ACCOUNTING FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

645,878 334,116 192,005 19,490 13,300

706,616 338,407 229,550 22,450 17,000

818,292 381,024 244,100 25,905 13,200

15.8% 12.6% 6.3% 15.4% 0.0% 62.5% 13.1% (22.4%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

-

-

4,000

8,000

13,000

Total

$ 1,208,789 $ 1,322,023 $ 1,495,521

Accounting Division Total FY 2025/26 Expenditures: $1,495,521

Supplies 1.7%

Training and Travel 0.9%

Contractual Services 16.3%

Capital Outlay 0.9%

Benefits 25.5%

Personnel Services 54.7%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Accounting Associate Accounting Supervisor Assistant Director Budget Manager Director of Finance Finance Accounting Specialist Payroll Specialist Accountant

2.00

2.00

2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.48

-

-

1.00 1.00 1.00 1.00 2.00 1.00 0.53 9.53

1.00 1.00 1.00 1.00 2.00 1.00 0.48 9.48

Clerical (wage)

Total

10.48

60