Operating Budget 2025-2026

TECHNOLOGY DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

479,585 245,717 424,986 65,085 17,800 2,341 39,158

499,202 259,382 461,400 64,160 17,800 2,341 24,158

524,064 251,564 575,500 63,770 20,000 2,460 24,158

5.0% (3.0%) 24.7% (0.6%) 12.4% 5.1% 0.0% 10.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

Total

$ 1,274,672 $ 1,328,443 $ 1,461,516

Technology Department Total FY 2025/26 Expenditures: $1,461,516

Capital Outlay 1.7%

Training and Travel 1.4%

Internal Services 0.2%

Supplies 4.4%

Personnel Services 35.9%

Contractual Services 39.4%

Benefits 17.2%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Database Administrator Director of Technology

1.00 1.00 1.00 2.00 1.00 6.00

1.00 1.00 1.00 2.00 1.00 6.00

1.00 1.00 1.00 2.00 1.00 6.00

Network Analyst Network Support Technician

Senior Network Analyst

Total

65