FY2024 Proposed Budget

Division: Public Transportation Activity: Fleet Maintenance (810230)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Ingergovernmental Revenue

$

- -

$

- -

$

1,737

$

3,879 1,872

$

- -

$

- -

Disaster Assistance

-

Charges For Fees And Services Refuse Charges Miscellaneous Other Miscellaneous Revenue

719

-

-

719

-

719

-

6,537 6,537

2,121 3,858

-

- -

-

$

$

$

6,470

$

$

719

$

719

Total Revenues

Expenditures: Personnel

$

693,226 257,692

$

561,310 44,830 766,112

$

540,556 57,002 689,064

$

641,768 79,832

$

671,148 106,034 855,282

$

714,023 262,846

Services Supplies

1,252,839

1,070,913

1,277,896

Total Expenditures

2,203,757 $

1,372,252 $

1,286,622 $

1,792,512 $

1,632,464 $

2,254,764 $

2024

Personnel Services - FTE

2020

2021

2022

2023

2.00 2.00 1.00 1.00 6.00

Mechanic II - Transit Mechanic III - Transit

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

Operations Supv - Trans Services Parts/Data Entry Clk - Transit

Total Personnel

Division: Public Transportation Activity: Court St Transportation Center (810240)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Ingergovernmental Revenue

$

- -

$

- -

$

4

$

7,670

$

- -

$

- -

Disaster Assistance

-

5

Use Of Money And Property Rents Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

171,000

152,123

89,102

149,660

165,000

171,000

744,200

621,013

584,545

683,747

751,300

744,200

69,000 984,200

52,384 825,520

72,782 746,433

67,555 908,637

69,000 985,300

69,000 984,200

Total Revenues

$

$

$

$

$

$

Expenditures: Personnel

$

45,081 167,818

$

36,054 189,805

$

46,433 171,174

$

36,904 179,912

$

37,372 174,967

$

40,887 183,246

Services Supplies

1,950

1,305

4,389

5,452

1,950

1,989

Total Expenditures

$

214,849

$

218,120

$

216,728

$

229,585

$

227,809

$

219,597

2024

Personnel Services - FTE

2020

2021

2022

2023

0.50 0.50

M.W. I - Parking Systems

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

Total Personnel

453