FY2024 Proposed Budget

Budget highlights Service Level Change Summary In the Transit fiscal year 2024 budget, a $5 increase per month in permit fees at Court Street Transportation Center is budgeted. Financial Highlights Transportation Operations saw an increase of 16.45% in expenditures for fiscal year 2024 primarily due to the purchase of a new farebox system.

Services expenditures within Fleet Maintenance increased 143.0% in the fiscal year 2024 due to a large engine transmission repair.

Transit FY24 Expenditures - $10,144,009

8%

13%

Personnel Services Supplies Capital Outlay

48%

31%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget

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