FY2022

Activity Summary

Activity: Fleet Maintenance (810230) Division: Public Transportation

Fund: Transit (7150)

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$

-

$

291

$

-

$

-

$

-

$

-

Miscellaneous Misc Merchandise Other Misc Revenue

- - -

177 999

1,183

-

1,180

- - -

-

6,537 6,537

-

$

$

$

1,467

$

1,183

$

$

1,180

Total Revenues

Expenditures: Personnel

$

660,544 51,939 791,395

$

518,306 156,994 742,546

$

511,567 149,659 792,129

$

561,310 44,830 766,112

$

641,297 109,324 622,096

$

680,360 52,978 807,223

Services Supplies

Total Expenditures

1,503,878 $

1,417,846 $

1,453,355 $

1,372,252 $

1,372,717 $

1,540,561 $

Personnel Services - FTE

2018

2019

2020

2021

2022

2.00 2.00 1.00 1.00 6.00

Mechanic II - Transit Mechanic III - Transit

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

Operations Supv - Trans Serv Parts/Data Entry Clk - Transit

Total Personnel

Activity Summary

Activity: Court St Transportation Center (810240)

Fund: Transit (7150)

Division: Public Transportation

Department: Transportation Services

2019

2020

2021

2022

2023

2018

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents Charges For Fees And Services Parking Charges

$

130,050

$

138,761

$

137,562

$

152,123

$

47,570

$

130,050

747,110

812,026

774,165

621,013

586,810

747,110

Miscellaneous Other Misc Revenue

52,020 929,180

59,600

65,887 977,614

52,384 825,520

48,065 682,445

52,020 929,180

Total Revenues

$

$

1,010,387 $

$

$

$

Expenditures: Personnel

$

35,381 180,804

$

31,597 163,979

$

32,316 172,801

$

36,904 179,912

$

34,377 167,610 14,225 216,212

$

36,442 184,420

Services Supplies

2,749

1,455

7,515

1,305

2,804

Total Expenditures

$

218,934

$

197,031

$

212,632

$

218,120

$

$

223,666

Personnel Services - FTE

2018

2019

2020

2021

2022

0.50 0.50

M.W. I - Parking Systems

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

Total Personnel

392