FY24 Adopted 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 3,576,718 $ $ 3,659,379 $ 3,789,977 $ 4,090,910 $ 4,213,637

Services Supplies

2,355,392 1,160,259

1,703,105

2,232,694

2,266,010

2,311,330

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 $ 7,221,420 $ 6,533,638

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

40.00

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

45.00

Capital Outlay

2023

2024

Farebox

$

-

$

840,000 16,000 856,000

Building Improvements Total Capital Outlay

- -

$

$

452