FY2023 Adopted Budget

Division: Public Transportation Activity: Transit Operations (810220)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Ingergovernmental Revenue

2,043,467 $

2,043,467 $

1,862,899 $

2,463,515 $

1,692,952 $

1,862,895 $

State 28E Agreements Other State Grants Local 28E Agreements

-

-

52,611

3,805

-

-

562,530 40,270

456,467 37,749

531,641

562,529 41,787

531,640 39,140

562,530 40,270

60,186

Charges For Fees And Services Transit Fees

1,409,590

1,220,379

968,974

668,695

1,220,390

1,409,590

Miscellaneous Charges For Services

700

910

-

700

-

700

Miscellaneous Other Miscellaneous Revenue

- -

10,851

- 9

-

- -

- -

Sale Of Assets

-

16,245

4,056,557 $

3,757,276 $

3,654,069 $

4,056,557 $

3,419,308 $

3,476,316 $

Total Revenues

Expenditures: Personnel

3,789,977 $

3,903,676 $

3,737,167 $

3,576,718 $

3,355,501 $

3,492,005 $

Services Supplies

2,211,636

2,255,869

1,956,533

2,355,392

1,160,259

2,146,539

7,197

24,457

33,897

14,484

22,040

7,341

Total Expenditures

6,008,810 $

5,336,491 $

5,881,294 $

4,751,461 $

5,905,746 $

6,166,886 $

Personnel Services - FTE

2019

2020

2021

2022

2023

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 1.50

2.00 37.75 1.00 1.50

Operations Supervisor - Trans Services Operations Specialist - Trans Services

-

-

-

Sr. M.W. - Parking & Transit

0.50 42.75

0.50 42.75

0.50 42.75

Total Personnel

452