Master Proposed Book FY2023

Division: Public Transportation Activity: Transit Operations (810220)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Ingergovernmental Revenue

2,043,467 $

1,692,952 $

1,862,895 $

2,463,515 $

1,862,899 $

2,043,467 $

State 28E Agreements Other State Grants Local 28E Agreements

-

-

52,611 531,641 60,186

3,805

-

-

562,530 40,270

456,467 37,749

562,529 41,787

531,640 39,140

562,530 40,270

Charges For Fees And Services Transit Fees

1,409,590

1,220,379

968,974

668,695

1,220,390

1,409,590

Miscellaneous Charges For Services

700

910

-

700

-

700

Miscellaneous Other Miscellaneous Revenue

- -

10,851

-

-

- -

- -

Sale Of Assets

-

9

16,245

4,056,557 $

3,419,308 $

3,476,316 $

3,757,276 $

3,654,069 $

4,056,557 $

Total Revenues

Expenditures: Personnel

3,789,977 $

3,355,501 $

3,492,005 $

3,576,718 $

3,737,167 $

3,903,676 $

Services Supplies

2,211,636

1,956,533

2,355,392

1,160,259

2,146,539

2,255,869

7,197

24,457

33,897

14,484

22,040

7,341

Total Expenditures

6,008,810 $

5,336,491 $

5,881,294 $

4,751,461 $

5,905,746 $

6,166,886 $

Personnel Services - FTE

2019

2020

2021

2022

2023

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

2.00

2.00

2.00

2.00

2.00

37.75

37.75

37.75

37.75

37.75

1.00 1.50

1.00 1.00 0.38 0.50

1.00 1.00 0.38 0.50

1.00 1.50

1.00 1.50

Operations Supervisor - Trans Services Operations Specialist - Trans Services

-

-

-

Sr. M.W. - Parking & Transit

0.50

0.50

0.50

Total Personnel

42.75

42.63

42.63

42.75

42.75

452