Operating Budget 2025-2026

FINANCIAL SERVICES DEPARTMENT MANAGEMENT INFORMATION SYSTEMS FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

113,573 62,359 168,015

119,291 67,160 173,650

128,867 69,759 185,050

8.0% 3.9% 6.6% 6.0% 17.2% 0.0% 12.1% 7.1%

Benefits

Contractual Services

Supplies

2,920 2,730

3,320 2,730

3,520 3,200

Training and Travel Internal Services Capital Outlay

-

-

-

34,500

33,000

37,000 427,396

Total

$

384,097 $

399,151 $

Management Information Systems Total FY 2025/26 Expenditures: $427,396

Capital Outlay 8.7%

Training and Travel 0.7%

Personnel Services 30.2%

Supplies 0.8%

Contractual Services 43.3%

Benefits 16.3%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position MIS Manager MIS Application Support Specialist

1.00

1.00

1.00

1.00 2.00

1.00 2.00

1.00 2.00

Total

62