FY25 Proposed Budget

Transportation Services Department Division: Public Transportation Activity: Transit Admin (810210)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

24,131 $

287,503 $

55,502 $

55,502 $

100,000 $

100,000

Transfers In:

Transfer In - Transit Property Tax Levy

4,122,880

4,119,501

4,112,978

4,112,978

4,247,200

4,374,600

Miscellaneous - Transfer In

-

-

-

119,017

-

-

$ 4,147,011 4,407,004 $ $ 4,168,480 $ 4,287,497 $ 4,347,200 $ 4,474,600

Total Revenues & Transfers In

Expenditures: Personnel

$

138,276 $

143,017 $

244,922 $

248,107 $

199,900 $

205,897 535,653

Services Supplies

421,423

437,130

447,700

447,700

525,150

300

930

1,000

1,000

1,000

1,020

Total Expenditures

$

559,999 $

581,077 $

693,622 $

696,807 $

726,050 $

742,570

2024

2024

2025

Personnel Services - FTE

2022

2023

Customer Service Rep - Trans Services

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

0.88

Data Analyst

-

Operations Supv - Trans Services Program Assistant - Trans Services

0.50 0.50 1.88

-

-

Total Personnel

1.88

1.88

443