FY2023 Adopted Budget

Goals, objectives, and performance measures

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Provide safe, courteous, and quality transportation services.

Strategic Plan Goal: Department Goal: Department Objective: Performance Measures: Riders per Revenue Vehicle Hour

Increase Rides per Revenue Hour to 35

FY 2023 Estimate

FY 2019 FY 2020 FY 2021 FY 2022 Projected

27.56

21.30

9.58

16.52

19.28

Riders per Revenue Vehicle Hour

27.56

21.30

19.28

16.52

9.58

FY 2019

FY 2020

FY 2021

FY 2022 Projected FY 2023 Estimate

Strategic Plan Goal: Department Goal: Department Objective: Performance Measures: Fare-box/Expense Ratio

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Increase fare-box/expense ratio.

Fare-box revenues to cover 30% of operating costs.

FY 2023 Estimate

FY 2019 FY 2020 FY 2021 FY 2022 Projected

21%

16%

11%

12%

14%

270