FY26 Proposed Budget

Division: Public Transportation Activity: Fleet Maintenance (810230)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

357 357

- -

400 400

400 400

- -

- -

$

$

$

$

$

$

Total Revenues

Expenditures: Personnel

596,638 149,110

523,053 156,102

721,000 251,200

721,000 736,550

685,100 465,200

705,653 474,504

Services Supplies

1,154,778 1,512,035

1,182,400

1,135,400

1,094,900

1,116,798

Total Expenditures

$ 1,900,526 2,191,190 $ $ 2,154,600 $ 2,592,950 $ 2,245,200 $ 2,296,955

2024 2.00 2.00 1.00 1.00 6.00

2025 2.00 2.00 1.00 1.00 6.00

2025 2.00 2.00 1.00 1.00 6.00

2026 2.00 2.00 1.00 1.00 6.00

Personnel Services - FTE

2023 2.00 2.00 1.00 1.00 6.00

Mechanic II - Transit Mechanic III - Transit

Operations Supv - Trans Services Parts/Data Entry Clk - Transit

Total Personnel

Division: Public Transportation Activity: Court St Transportation Center (810240)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

399

-

-

-

-

-

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

172,353

171,124

174,400

174,400

179,300

179,300

600,030

694,087

909,300

796,300

801,400

809,414

68,013

65,542

69,000

69,000

69,000

69,000

Total Revenues

$

840,795 $

930,753 $ 1,152,700 $ 1,039,700 $ 1,049,700 $ 1,057,714

Expenditures: Personnel

44,350 187,255

39,873 160,652

38,900 197,800

38,900 203,800

42,000 183,600

43,260 187,272

Services Supplies

1,142

834

900

900

400

408

Total Expenditures

$

232,747 $

201,359 $

237,600 $

243,600 $

226,000 $

230,940

2024 0.50 0.50

2025 0.50 0.50

2025 0.50 0.50

2026 0.50 0.50

Personnel Services - FTE

2023 0.50 0.50

M.W. I - Parking Systems

Total Personnel

447