FY24 Adopted 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

$

561,310 $

540,556 $

641,768 $

671,148 $

693,226 $

714,023 262,846

Services Supplies

44,830 766,112

57,002 689,064

79,832

106,034 855,282

257,692

1,070,913

1,252,839

1,277,896

Total Expenditures

$ 1,372,252 1,286,622 $ $ 1,792,512 $ 1,632,464 $ 2,203,757 $ 2,254,764

2024

Personnel Services - FTE

2020

2021

2022

2023

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

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

152,123

89,102

149,660

165,000

171,000

171,000

621,013

584,545

683,747

751,300

744,200

744,200

52,384

72,782

67,555

69,000

69,000

69,000 984,200

Total Revenues

$

825,520 $

746,433 $

908,637 $

985,300 $

984,200 $

Expenditures: Personnel

$

36,904 $

37,372 $

40,887 $

36,054 $

45,081 $

46,433 171,174

Services Supplies

179,912

174,967

183,246

189,805

167,818

1,305

4,389

5,452

1,950

1,950

1,989

Total Expenditures

$

218,120 $

216,728 $

229,585 $

227,809 $

214,849 $

219,597

2024

Personnel Services - FTE

2020

2021

2022

2023

M.W. I - Parking Systems

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

Total Personnel

453