FY2024 Proposed Budget

Division: Public Transportation Activity: Transit Operations (810220)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Ingergovernmental Revenue

$

1,862,895

$

2,463,515

$

4,446,320

$

4,377,864

$

3,975,486

$

3,975,486

Disaster Assistance State 28E Agreements

-

-

1,479

-

- -

- -

52,611 531,641 60,186

3,805

40,682 634,298

40,270 562,530

Other State Grants

562,529 41,787

578,579 40,682

578,579 40,682

Local 28E Agreements

-

-

Charges For Fees And Services Transit Fees

968,974

668,695

919,435

1,012,890

927,000

927,000

Miscellaneous Charges For Services

-

700

32

700

100

100

Miscellaneous

Sale Of Assets

9

16,245

-

-

-

-

$

3,476,316

$

3,757,276

$

6,042,246

$

5,994,254

$

5,521,847

$

5,521,847

Total Revenues

Expenditures: Personnel

$

3,492,005 2,355,392

$

3,576,718 1,160,259

$

3,659,379 1,703,105

$

3,789,977 2,232,694

$

3,901,271 2,266,010

$

4,018,309 2,311,330

Services Supplies

33,897

14,484

56,240

15,697

8,500

8,670

Capital Outlay

-

-

-

-

856,000

-

Total Expenditures

$

5,881,294

$

4,751,461

$

5,418,725

$

6,038,368

$

7,031,781

$

6,338,309

2024

Personnel Services - FTE

2020

2021

2022

2023

M.W. I - Transit Transit Operator M.W. II - Transit

2.00

2.00

2.00

2.00

2.00

37.75

37.75

37.75

37.75

37.75

1.00 1.00 0.38 0.50

1.00 1.50

1.00 1.50

1.00 1.50

1.00 1.50

Operations Supervisor - Trans Services Operations Specialist - Trans Services

-

-

-

-

Sr. M.W. - Parking & Transit

0.50

0.50

0.50

0.50

Total Personnel

42.63

42.75

42.75

42.75

42.75

Capital Outlay

2023

2024

Farebox

$

-

$

840,000

Building Improvements Total Capital Outlay

-

16,000

$

-

$

856,000

452