FY25 Proposed Budget

Division: Public Transportation Activity: Transit Operations (810220)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Ingergovernmental Revenue

$ 4,446,320 4,400,483 $ $ 3,975,486 $ 5,128,934 $ 4,243,500 $ 4,243,500

Disaster Assistance State 28E Agreements

1,479

$

- -

- -

- -

- -

- -

40,682 634,298

Other State Grants

659,294 42,920

578,579 40,682

578,579 40,682

659,300 42,900

659,300 42,900

Local 28E Agreements

-

Charges For Fees And Services Transit Fees

919,435

1,054,035

927,000

64,500

-

-

Miscellaneous Charges For Services

32

190

100

100

500

500

Miscellaneous

Sale Of Assets

-

5,485

-

-

-

-

$ 6,042,246 6,162,407 $ $ 5,521,847 $ 5,812,795 $ 4,946,200 $ 4,946,200

Total Revenues

Expenditures: Personnel

$ 3,659,379 3,867,602 $ $ 4,090,910 $ 4,196,317 $ 4,306,200 $ 4,435,386

Services Supplies

1,703,105 1,950,281

2,266,010

2,283,010

2,236,900

2,281,638

56,240

32,321

8,500

8,500

10,000

10,200

Capital Outlay

-

1,299

856,000

191,000

-

-

Total Expenditures

$ 5,418,725 5,851,503 $ $ 7,221,420 $ 6,678,827 $ 6,553,100 $ 6,727,224

2024

2024

2025

Personnel Services - FTE

2022

2023

M.W. I - Transit

2.00

2.00

2.00

2.00

2.00 0.50

Data Analyst

-

-

-

-

Transit Operator M.W. II - Transit

37.75

37.75

40.00

40.00

40.00

1.00 1.50 0.50

1.00 1.50 0.50

1.00 1.50 0.50

1.00 1.50 0.50

1.00 1.50 0.50

Operations Supervisor - Trans Services

Sr. M.W. - Parking & Transit

Total Personnel

42.75

42.75

45.00

45.00

45.50

Capital Outlay

2024

2024

2025

Farebox Tablets

$

840,000

$

-

$

- - - -

-

175,000 16,000 191,000

Building Improvements Total Capital Outlay

16,000

$

856,000 $

$

444