Master Proposed Book FY2023

Division: Public Transportation Activity: Fleet Maintenance (810230)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Ingergovernmental Revenue

$

-

$

-

$

-

$

1,737

$

-

$

-

Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue

- - -

1,183

-

-

- - -

- - -

-

6,537 6,537

2,121 3,858

$

$

1,183

$

$

$

$

Total Revenues

Expenditures: Personnel

$

671,147 46,034 855,282

$

511,567 149,659 792,129

$

561,310 44,830 766,112

$

540,556 57,002 689,064

$

660,544 101,939 791,395

$

691,281 46,955 872,388

Services Supplies

Total Expenditures

1,572,463 $

1,453,355 $

1,372,252 $

1,286,622 $

1,553,878 $

1,610,624 $

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00 2.00 1.00 1.00 6.00

Mechanic II - Transit Mechanic III - Transit

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

2.00 2.00 1.00 1.00 6.00

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

Total Personnel

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Ingergovernmental Revenue

$

-

$

-

$

-

$

4

$

-

$

-

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

165,000

137,562

152,123

89,102

130,050

165,000

751,300

774,165

621,013

584,545

747,110

751,300

69,000 985,300

65,887 977,614

52,384 825,520

72,782 746,433

52,020 929,180

69,000 985,300

Total Revenues

$

$

$

$

$

$

Expenditures: Personnel

$

36,054 186,805

$

32,316 172,801

$

36,904 179,912

$

37,372 174,967

$

35,381 180,804

$

37,136 190,541

Services Supplies

1,950

7,515

1,305

4,389

8,749

1,989

Total Expenditures

$

224,809

$

212,632

$

218,120

$

216,728

$

224,934

$

229,666

Personnel Services - FTE

2019

2020

2021

2022

2023

0.50 0.50

M.W. I - Parking Systems

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

Total Personnel

453