FY2024 Proposed Budget

Transportation Services Department Division: Public Transportation Activity: Transit Admin (810210)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

55,502

$

103,672

$

29,829

$

24,131

$

50,000

$

55,502

Intergovernmental Federal Ingergovernmental Revenue

-

700,000

-

-

-

-

Miscellaneous

- -

Printed Materials

15

- -

- -

- -

- -

Other Miscellaneous Revenue

2,547

Transfers In:

4,221,512

Transfer In - Transit Property Tax Levy

3,660,631

4,076,795

4,122,880

4,106,177

4,348,157

4,277,014 $

4,466,865 $

4,106,625 $

4,147,011 $

4,156,177 $

4,403,659 $

Total Revenues & Transfers In

Expenditures: Personnel

$

244,922 447,700

$

117,800 382,920

$

126,793 432,201

$

138,276 421,423

$

229,069 455,406

$

252,270 456,654

Services Supplies

1,000

564

651

300

400

1,020

Total Expenditures

$

693,622

$

501,285

$

559,645

$

559,999

$

684,875

$

709,944

2024

Personnel Services - FTE

2020

2021

2022

2023

0.88 0.50 0.50 0.50 2.38

0.75

0.88 0.50 0.50

0.88 0.50 0.50

0.88 0.50 0.50 0.50 2.38

Customer Service Rep - Trans Services

Data Analyst

-

Operations Supv - Trans Services Program Assistant - Trans Services

0.50

-

-

-

Total Personnel

1.25

1.88

1.88

451