FY2022

Activity Summary

Activity: Transit Operations (810220) Division: Public Transportation

Fund: Transit (7150)

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

Fed Intergovnt Rev State 28E Agreements

1,862,899 $

1,497,897 $

1,692,952 $

1,862,895 $

1,692,960 $

1,862,899 $

-

-

-

52,611 531,641 60,186

-

-

Other State Grants

531,640 39,140

585,201 37,622

456,467 37,749

456,470 38,750

531,640 39,140

Local 28E Agreements

Charges For Fees And Services Transit Fees

1,220,390

1,225,688

1,220,379

968,974

750,390

1,220,390

Misc Charges For Svc

-

1,285

910

-

910

-

Miscellaneous

Other Misc Revenue

- -

8,495

10,851

- 9

- -

- -

Sale Of Assets

-

-

3,654,069 $

3,356,188 $

3,419,308 $

3,476,316 $

2,939,480 $

3,654,069 $

Total Revenues

Expenditures: Personnel

3,737,167 $

3,215,007 $

3,355,501 $

3,492,005 $

3,681,993 $

3,849,282 $

Services Supplies

2,146,539

1,763,895

1,956,533

2,355,392

1,953,471

2,189,470

22,040

30,710 147,958

24,457

33,897

27,993 84,000

22,481

Capital Outlay

-

-

-

-

Total Expenditures

5,905,746 $

5,157,570 $

5,336,491 $

5,881,294 $

5,747,457 $

6,061,233 $

Personnel Services - FTE

2018

2019

2020

2021

2022

M.W. I - Transit Transit Operator M.W. II - Transit

2.00 37.75 1.00 1.50

2.00 37.75 1.00 1.00 0.38 0.50 42.63

2.00 37.75 1.00 1.00 0.38 0.50 42.63

2.00 37.75 1.00 1.00 0.38 0.50 42.63

2.00 37.75 1.00 1.50

Operations Supervisor - Transp. Serv. Operations Specialist - Transp. Serv.

-

-

Sr. M.W. - Parking & Transit

0.50 42.75

0.50 42.75

Total Personnel

Capital Outlay

2021

2022

$ $

- -

Plexiglass protective barriers

$ $

84,000 84,000

Total Capital Outlay

391