FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Transit

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

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

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Revenue Vehicle Miles Revenue Vehicle Hours

2021

2022

2023

2024

Measure

965,288 75,143 390,928

1,053,441

1,025,613

1,042,000

Count Count Count Count Count Count Count Count Count

80,857 492,025

77,237 655,907

80,000 738,500

Passenger Trips Passengers per day Passengers per hour Vanpools Formed

1,359

1,603

2,121

2,483

91

108

141

158

3

2

1

1

Website hits

86,871

78,987

80,000

80,000

Community events

10

31

65

75

Taxi Access Passenger trips

6,770

5,872

6,640

6,700

470