FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Transit Services Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Transit

9,014,489 9,014,489

5,633,037 5,633,037

7,944,364 7,944,364

7,841,580 7,841,580

TOTAL

Expenses by Category Personnel

5,463,087 1,921,676 2,195,477 (565,751) 9,014,489

5,604,740 1,833,893 (1,399,642) (405,954) 5,633,037

5,291,052 2,870,703

5,479,628 2,582,526

Operating

Capital

-

-

Recoveries

(217,391) 7,944,364

(220,574) 7,841,580

TOTAL

Expenses by Fund General Fund

80,314

182,682

-

-

Grants

8,934,175 9,014,489

5,450,355 5,633,037

7,944,364 7,944,364

7,841,580 7,841,580

TOTAL

Full-Time Equivalents

68.75

70.75

67.75

67.75

430