FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Transit Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Transit

8,796,136 8,796,136

9,403,414 9,403,414

9,996,821 9,996,821

10,191,334 10,191,334

TOTAL

Expenses by Category Personnel

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

6,225,153 1,941,682 1,266,024

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

6,224,433 3,017,475 1,170,000

Operating

Capital

Reimbursements

(47,595)

(29,445)

(220,574)

TOTAL

8,796,136

9,403,414

10,191,334

Expenses by Fund Grants

8,796,136 8,796,136

9,403,414 9,403,414

9,996,821 9,996,821

10,191,334 10,191,334

TOTAL

Full-Time Equivalents

67.75

67.75

68.75

68.75

469