| Chief Executive Office | Budget 2026 | Proposed 2027 | |
|---|---|---|---|
| OPERATIONS | |||
| 57550 | Equipment repair | 200 | 200 |
| 57635 | Permits & licences | 100 | 100 |
| 57670 | Service contracts | 3,500 | 3,500 |
| Total Operations | 3,800 | 3,800 | |
| SUPPLIES | |||
| 58730 | Gas & fuel | 5,000 | 6,000 |
| 58780 | Non capital equipment allowance | 1,500 | 1,500 |
| Total Supplies | 6,500 | 7,500 | |
| Total CEO | 5,027,348 | 3,391,519 | |