FY24 Adopted Budget

Goals, objectives, and performance measures

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Provide safe, courteous, and quality transportation services.

Strategic Plan Goal:

Department Goal:

Department Objective:

Increase Rides per Revenue Hour to 35

FY 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020 FY 2021 FY 2022

Riders per Revenue Vehicle Hour

21.30

9.58

16.72

18.00

22.00

Riders per Revenue Vehicle Hour

22.00

21.30

18.00

16.72

9.58

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

Strategic Plan Goal: Department Goal: Department Objective:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Increase fare-box/expense ratio.

Fare-box revenues to cover 30% of operating costs.

FY 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020 FY 2021 FY 2022

Fare-box/Expense Ratio

16%

11%

14%

16%

20%

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