FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Transit Services Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Transit

10,919,170 10,919,170

8,397,439 8,397,439

9,693,577 9,693,577

7,944,364 7,944,364

TOTAL

Expenses by Category Personnel

5,118,863 1,949,842 4,364,156

5,463,087 1,927,212 1,572,891 (565,751) 8,397,439

5,539,644 3,100,947 1,681,000 (628,014) 9,693,577

5,291,052 2,870,703

Operating

Capital

-

Recoveries

(513,691)

(217,391) 7,944,364

TOTAL

10,919,170

Expenses by Fund General Fund

111,612

80,314

199,250

-

Grants

10,807,558 10,919,170

8,317,125 8,397,439

9,494,327 9,693,577

7,944,364 7,944,364

TOTAL

Full-Time Equivalents

68.75

68.75

70.75

67.75

393