FY26 Proposed Budget

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.

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