FY26 Proposed Budget

Partnerships and Engagement

Strategic Plan Value:

Reduce the cost of transit service per ride

Department Goal:

As ridership increases, maintain an average annual increase in operating expenses of 5%

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

Transit Cost per Ride

11.16 30.37

9.14

5.83

5.58

5.41

*Paratransit Cost per Ride

24.09

27.84

34.82

47.32

Cost Per Ride

Transit Cost per Ride *Paratransit Cost per Ride

47.32

34.82

30.37

27.84

24.09

11.16

9.14

5.83

5.58

5.41

FY 2022

FY 2023

FY 2024

FY 2025 Projected FY 2026 Estimate

Partnerships and Engagement

Strategic Plan Value:

Provide safe, courteous, and quality transportation services.

Department Goal:

Increase Rides per Revenue Hour to 35

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

Riders per Revenue Vehicle Hour

16.72

19.75

22.94

23.90

24.95

Riders per Revenue Vehicle Hour

24.95

23.90

22.94

19.75

16.72

FY 2022

FY 2023

FY 2024

FY 2025 Projected FY 2026 Estimate

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