FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Transit Services

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Transit

9,403,414 9,403,414

8,007,447 8,007,447

10,191,334 10,191,334

13,660,857 13,660,857

TOTAL

Expenses by Category Personnel

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

6,540,820 2,000,993 (422,008) (112,358) 8,007,447

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

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

Operating

Capital

Reimbursements

(29,445)

(220,574)

(222,177)

TOTAL

9,403,414

10,191,334

13,660,857

Expenses by Fund General Fund

-

1,117

-

6,000

Grants

9,403,414 9,403,414

8,006,330 8,007,447

10,191,334 10,191,334

13,654,857 13,660,857

TOTAL

Full-Time Equivalents

67.75

68.75

68.75

70.00

320