FY25 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2025 budget.

Financial Highlights

Transportation Operations saw a decrease of 9.3% in expenditures for fiscal year 2025 primarily due to capital outlay in 2024.

Fleet Maintenance saw a decrease of 2.2% in the fiscal year 2025 with the only increase of 4.0% in personnel.

Transit FY25 Expenditures - $11,955,550

19%

44%

Personnel

10%

Services

Supplies

Capital Outlay

27%

Staffing Level Change Summary

Transit decreased 1 FTE due to the merging of CBD Operations.

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