FY24 Adopted 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

$

103,672 $

29,829 $

24,131 $

50,000 $

55,502 $

55,502

Intergovernmental Federal Ingergovernmental Revenue

700,000

-

-

-

-

-

Miscellaneous

Printed Materials

15

- -

- -

- -

- -

- -

Other Miscellaneous Revenue

2,547

Transfers In:

Transfer In - Transit Property Tax Levy

3,660,631

4,076,795

4,122,880

4,106,177

4,221,512

4,348,157

$ 4,466,865 4,106,625 $ $ 4,147,011 $ 4,156,177 $ 4,277,014 $ 4,403,659

Total Revenues & Transfers In

Expenditures: Personnel

$

117,800 $

126,793 $

138,276 $

229,069 $

244,922 $

252,270 456,654

Services Supplies

382,920

432,201

421,423

455,406

447,700

564

651

300

400

1,000

1,020

Total Expenditures

$

501,285 $

559,645 $

559,999 $

684,875 $

693,622 $

709,944

2024

Personnel Services - FTE

2020

2021

2022

2023

Customer Service Rep - Trans Services

0.75

0.88 0.50 0.50

0.88 0.50 0.50

0.88 0.50 0.50 0.50 2.38

0.88 0.50 0.50 0.50 2.38

Data Analyst

-

Operations Supv - Trans Services Program Assistant - Trans Services

0.50

-

-

-

Total Personnel

1.25

1.88

1.88

451