FY2023 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights In Transit Admin, Services expenditures increased by 13.5% in the fiscal year 2023 budget due to a change and increase in insurance fees. Transportation Operations saw a decrease of 67.4% in Supplies expenditures for fiscal year 2023 primarily due to an increase in sanitation supplies in the fiscal year 2022 due to the COVID-19 pandemic. Services expenditures within Fleet Maintenance decreased 54.8% in the fiscal year 2023 due to a large engine transmission repair budgeted in the fiscal year 2022 revised budget. In the Court Street Transportation Center, Supplies expenditures in fiscal year 2023 decreased by 77.7%. This decrease is the result pay stations included in the budget for fiscal year 2022.

Transit FY23 Expenditures - $8,490,957

0%

10%

Personnel Services Supplies Capital Outlay

34%

56%

Staffing Level Change Summary Half of a 1.00 FTE Program Assistant – Transportation Services position was added to the Transit Fund in the fiscal year 2023 budget.

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