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
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