FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Financial Highlights: Transportation Operations saw an increase of 14.7% in expenditures for fiscal year 2027 with a $390,000 addition for leasing buses.

Fleet Maintenance saw an decrease of 1.0% in the fiscal year 2027 due to less repairs of buses.

Transit FY27 Expenditures - $16,743,400

33%

34%

Personnel

Services

Supplies

Capital Outlay

6%

27%

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