FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Transit

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

5,463,087 1,921,676 2,195,477 (565,751) 9,014,489

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

5,291,052 2,870,703

5,479,628 2,582,526

Operating

Capital

-

-

Recoveries

(217,391) 7,944,364

(220,574) 7,841,580

TOTAL

General Fund

80,314

182,682

-

-

Grants

8,934,175 9,014,489

5,450,355 5,633,037

7,944,364 7,944,364

7,841,580 7,841,580

TOTAL

Full-time Equivalents

68.75

70.75

67.75

67.75

Unit of

Estimate

Estimate

Estimate

Performance Indicators Revenue Vehicle Miles Revenue Vehicle Hours

Measure

2020

2021

2022

Count Count Count Count Count Count Count Count Count

834,378 65,848 474,112

1,103,215

1,147,167

75,709 396,377

75,850 425,500

Passenger Trips Passengers per day Passengers per hour Vanpools Formed

1,564

1,303

1,401

11

8 3

9 2

2

Website hits

145,790

80,989

101,236

Community events

35

10

25

Taxi Access Program trips

9,000

6,887

9,500

431