FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Transit

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

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

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Revenue Vehicle Miles Revenue Vehicle Hours

2020

2021

2022

2023

Measure

945,139 70,998 483,402

965,288 75,143 390,928

1,072,542

1,070,000

Count Count Count Count Count Count Count Count Count

81,143 490,573

81,000 508,000

Passenger Trips Passengers per day Passengers per hour Vanpools Formed

1,596

1,287

1,615

1,674

10

8 3

10

10

2

3

3

Website hits

118,106

86,871

107,033

112,385

Community events

28

10

30

40

Taxi Access Passenger trips

9,059

6,770

6,945

7,250

446