FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

581,046

608,322

100,000

100,000

152,100

152,100

Charges For Fees And Services Miscellaneous Charges For Services Miscellaneous Other Miscellaneous Revenue

25,000

-

25,000

-

-

-

350

1,199

-

-

-

-

Transfers In:

Transfer In - Transit Property Tax Levy

4,058,874

4,247,200

4,331,700

4,331,700

4,515,500

4,678,200

Miscellaneous - Transfer In

194,540

-

-

-

-

-

$ 4,859,810 $ 4,856,721 $ 4,456,700 $ 4,431,700 $ 4,667,600 $ 4,830,300

Total Revenues & Transfers In

Expenditures:

Personnel Services Supplies

144,336 482,605

137,547 504,227

213,500 652,800

213,500 652,800

232,700 591,600

239,700 603,400

3,104

916

1,000

1,000

1,000

1,000

Total Expenditures

$

630,045 $

642,690 $

867,300 $

867,300 $

825,300 $

844,100

2024 0.88 0.50 0.50

2025 0.88 0.50 0.50

2026 0.88

2026 0.88

2027 0.88

Personnel Services - FTE

Customer Service Rep - Trans Services

Data Analyst

-

-

-

Operations Supv - Trans Services Program Assistant - Trans Services

0.50 0.50 1.88

0.50 0.50 1.88

0.50 0.50 1.88

-

-

Total Personnel

1.88

1.88

403