FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal: Department Objective:

Partnership and Engagement

Provide safe, courteous, and quality transportation services.

Increase Rides per Revenue Hour to 35

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2021

FY 2022

FY 2023

Riders per Revenue Vehicle Hour

9.58

16.72

19.75

22.4

23.56

Riders per Revenue Vehicle Hour

23.56

22.44

19.75

16.72

9.58

FY 2021 FY 2022 FY 2023 FY 2024 Projected

FY 2025 Estimate

Strategic Plan Goal: Department Goal: Department Objective:

Partnerships and Engagement Increase fare-box/expense ratio.

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

FY 2024 Projected

FY 2025 Estimate

Performance Measures:

FY 2021

FY 2022

FY 2023

Fare-box/Expense Ratio

11%

14%

15%

N/A

N/A

* Starting FY24 will be fare free.

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