FY26 Proposed Budget

Transportation Services Department Division: Public Transportation Activity: Transit Admin (810210)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

287,503

581,046

100,000

100,000

100,000

100,000

Charges For Fees And Services Miscellaneous Charges For Services

-

25,000

-

-

25,000

-

Miscellaneous Other Miscellaneous Revenue

-

350

-

-

-

-

Transfers In:

Transfer In - Transit Property Tax Levy

4,119,501

4,058,874

4,247,200

4,247,200

4,335,300

4,422,000

Miscellaneous - Transfer In

-

194,540

-

-

-

-

$ 4,407,004 4,859,810 $ $ 4,347,200 $ 4,347,200 $ 4,460,300 $ 4,522,000

Total Revenues & Transfers In

Expenditures: Personnel

143,017 437,130

144,336 482,605

199,900 525,150

199,900 525,150

213,500 652,800

219,905 665,856

Services Supplies

930

3,104

1,000

1,000

1,000

1,020

Total Expenditures

$

581,077 $

630,045 $

726,050 $

726,050 $

867,300 $

886,781

2024 0.88 0.50 0.50

2025 0.88 0.50 0.50

2025 0.88 0.50 0.50

2026 0.88

Personnel Services - FTE

2023 0.88 0.50 0.50

Customer Service Rep - Trans Services

Data Analyst

-

Operations Supv - Trans Services Program Assistant - Trans Services

0.50 0.50 1.88

-

-

-

-

Total Personnel

1.88

1.88

1.88

1.88

445