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Budget Year / Version:

Transit Services
Transit Services Program
Personnel Costs & Operating Expenses

199.82MTotal
Budget
868.60Total
FTEs

AmountExpensesAppropriationGraph of Total
123076.512Personnel Costs123076512drill down
76745.442Operating Expenses76745442drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs94435545944061759749845897498458109121638109121638120262302120262302124083693123076512
Operating Expenses59438996594783526597574563024772661816226618162273958186737081867761273576745442

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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