FY26 Adopted Budget Final

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

Transportation Operations saw an increase of 3.9% in expenditures for fiscal year 2026 with a $200,000 increase in paratransit services .

Fleet Maintenance saw an increase of 4.2% in the fiscal year 2026 for planned repaired of buses.

Transit FY26 Expenditures - $10, 144,700

11% 0%

Personnel

Services

52%

Supplies

37%

Capital Outlay

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

264