FY25 Proposed Budget

Division: Public Transportation Activity: Fleet Maintenance (810230)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Ingergovernmental Revenue

$

3,879 1,872

$

- -

$

- -

$

- -

$

- -

$

- -

Disaster Assistance

Charges For Fees And Services Refuse Charges

719

357 357

719 719

719 719

400 400

400 400

$

6,470

$

$

$

$

$

Total Revenues

Expenditures: Personnel

$

641,768 $

596,638 $

693,226 $

702,493 $

721,000 $

742,630 256,224

Services Supplies

79,832

149,110

257,692

267,692

251,200

1,070,913 1,154,778

1,252,839

1,292,439

1,182,400

1,206,048

Total Expenditures

$ 1,792,512 1,900,526 $ $ 2,203,757 $ 2,262,624 $ 2,154,600 $ 2,204,902

2024

2024

2025

Personnel Services - FTE

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)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Ingergovernmental Revenue

$

7,670

$

-

$

- -

$

- -

$

- -

$

- -

Disaster Assistance

5

399

Use Of Money And Property Rents Charges For Fees And Services Parking Charges Miscellaneous Other Miscellaneous Revenue

149,660

172,353

171,000

171,000

174,400

174,400

683,747

600,030

744,200

744,200

909,300

918,393

67,555

68,013

69,000

69,000

69,000

69,000

Total Revenues

$

908,637 $

840,795 $

984,200 $

984,200 $ 1,152,700 $ 1,161,793

Expenditures: Personnel

$

40,887 $

44,350 $

45,081 $

46,239 $

38,900 $

40,067 201,756

Services Supplies

183,246

187,255

167,818

167,818

197,800

5,452

1,142

1,950

1,950

900

918

Total Expenditures

$

229,585 $

232,747 $

214,849 $

216,007 $

237,600 $

242,741

2024

2024

2025

Personnel Services - FTE

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

445