FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Transit Services

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Transit

8,508,426 8,508,426

10,339,610 10,339,610

13,660,857 13,660,857

11,234,696 11,234,696

TOTAL

Expenses by Category Personnel

6,540,820 2,079,964

7,234,604 1,947,232 1,235,696

6,401,292 3,246,742 4,235,000

6,508,438 5,178,907 2,605,000 (3,057,649)

Operating

Capital

-

Reimbursements

(112,358) 8,508,426

(77,922)

(222,177)

TOTAL

10,339,610

13,660,857

11,234,696

Expenses by Fund General Fund

1,117

3,266

6,000

6,000

Grants

8,507,309 8,508,426

10,336,344 10,339,610

13,654,857 13,660,857

11,228,696 11,234,696

TOTAL

Full-Time Equivalents

68.75

68.75

70.00

70.00

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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