FY27 Proposed Budget

Division: Public Transportation Activity: Transit Operations (810220)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

4,740,051

4,333,506

3,658,600

4,451,088

3,915,600

3,949,000

Other State Grants Local 28E Agreements

807,853 45,366

692,381 47,135

694,800 45,400

810,765 52,947

810,800 58,800

810,800 58,800

Charges For Fees And Services Transit Fees

64,504

19

-

-

-

-

Miscellaneous Charges For Services

1,924

1,173

1,900

1,900

1,200

1,200

Miscellaneous Contributions & Donations Other Miscellaneous Revenue

50

-

- -

- -

-

-

1,426

13,659

6,600

6,600

$ 5,661,174 $ 5,087,873 $ 4,400,700 $ 5,316,700 $ 4,793,000 $ 4,826,400

Total Revenues

Expenditures:

Personnel Services Supplies

4,292,012 2,361,708

4,387,689 2,703,351

4,361,700 2,435,800

4,361,700 2,879,875

4,514,700 3,282,200

4,650,100 3,347,800

14,459 180,001

14,228

8,700

8,700

12,200

12,400

Capital Outlay

1,734

-

-

-

-

Total Expenditures

$ 6,848,180 $ 7,107,002 $ 6,806,200 $ 7,250,275 $ 7,809,100 $ 8,010,300

2024

2025 0.50 2.00 1.00 1.50 0.50 40.75 46.25

2026 0.50 2.00 1.00 1.50 0.50 40.75 46.25

2026 0.50 2.00 1.00 1.50 0.50 40.75 46.25

2027 0.50 2.00 1.00 1.50 0.50 40.75 46.25

Personnel Services - FTE

Management Analyst

-

M.W. I - Transit M.W. II - Transit

2.00 1.00 1.50 0.50

Operations Supervisor - Trans Services

Sr. M.W. - Parking & Transit

Transit Operator

40.75 45.75

Total Personnel

Division: Public Transportation Activity: Fleet Maintenance (810230)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Miscellaneous Other Miscellaneous Revenue

- -

3,961 3,961

- -

- -

2,000 2,000

2,000 2,000

$

$

$

$

$

$

Total Revenues

Expenditures:

Personnel Services Supplies

523,053 156,102

534,394 498,878 909,932

685,100 465,200

685,100 627,500

694,700 456,600

715,500 465,700

1,512,035

1,094,900

1,094,900

1,070,400

1,091,800

Capital Outlay

-

-

-

22,000

-

-

Total Expenditures

$ 2,191,190 $ 1,943,204 $ 2,245,200 $ 2,429,500 $ 2,221,700 $ 2,273,000

2024 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

2026 2.00 2.00 1.00 1.00 6.00

2027 2.00 2.00 1.00 1.00 6.00

Personnel Services - FTE

Mechanic II - Transit Mechanic III - Transit

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

Total Personnel

404