FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Transit Services Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Transit

5,633,037 5,633,037

8,796,136 8,796,136

7,841,580 7,841,580

9,996,821 9,996,821

TOTAL

Expenses by Category Personnel

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

5,566,346 1,811,325 1,466,060

5,479,628 2,582,526

5,664,920 3,017,475 1,535,000 (220,574) 9,996,821

Operating

Capital

-

Reimbursements

(47,595)

(220,574) 7,841,580

TOTAL

8,796,136

Expenses by Fund General Fund

182,682

-

-

-

Grants

5,450,355 5,633,037

8,796,136 8,796,136

7,841,580 7,841,580

9,996,821 9,996,821

TOTAL

Full-Time Equivalents

70.75

67.75

67.75

68.75

445