Budget Year / Version:
FY 26
RECOMMENDED

Transit Services
Transit Services Program
Operating Expense Accounts

73.96MTotal
Budget
0.00Total
FTEs

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Transit Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$59.5M$56.1M$59.4M$66M$66.2M$74M$59.5M$57.8M$59.5M$63M$66.2MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M CE RecommendedCC Approved
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Transit Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-5,000,000$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000$55,000,000$60,000,000Assigned Motor Pool VehiclesCharges from Risk ManagementBus Shelter ServicesBuilding Or Space RentalsLeasesYouth ServicesOther Professional ServicesContractsOther Miscellaneous Operating ExpensesOther Non-Professional ServicesUniforms
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Transit Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$46,642,274$46,642,274$41,687,275$42,892,173$45,961,410$45,742,742$51,301,584$48,658,611$50,821,403$50,821,403$55,684,414
$629,234$629,234$629,234$629,234$704,759$704,759$704,759$704,759$2,357,717$2,357,717$4,174,472
$2,881,693$2,881,693$2,881,693$2,881,693$3,497,365$3,497,365$4,078,903$4,078,903$3,792,216$3,792,216$3,767,656
$1,234,249$1,234,249$3,034,249$3,209,249$1,234,249$1,234,249$1,234,249$1,234,249$1,234,249$1,234,249$1,560,903
$1,239,092$1,239,092$1,239,092$1,239,092$1,239,092$1,239,092$1,239,092$1,239,092$1,463,671$1,463,671$1,511,766
$1,557,136$1,557,136$1,362,136$1,362,136$1,557,136$1,557,136$1,557,136$1,557,136$1,457,136$1,457,136$1,457,136
$1,092,584$1,092,584$1,122,324$1,122,324$1,122,324$1,122,324$1,430,324$1,122,324$860,000$860,000$860,000
$653,327$653,327$653,327$653,327$653,327$653,327$653,327$653,327$653,327$653,327$475,827
$283,393$283,393$283,393$283,393$285,176$285,771$285,771$285,771$285,771$285,771$440,000
$353,860$353,860$353,860$353,860$353,860$353,860$353,860$353,860$353,860$353,860$370,610
$695,130$695,130$695,130$695,130$283,505$540,934$540,934$540,934$557,103$557,103$337,448
$88,650$88,650$88,650$88,650$88,650$88,650$88,650$88,650$88,650$88,650$304,539
$220,900$220,900$220,900$220,900$243,332$243,332$250,450$250,450$257,784$257,784$270,568
$323,200$323,200$323,200$567,300$567,300$567,300$567,300$567,300$267,300$267,300$267,300
$0$0$0$0$0$0$0$0$0$0$259,614
$0$0$0$0$0$0$0$0$0$0$250,000
$201,720$201,720$201,720$201,720$260,066$260,066$260,066$260,066$260,066$260,066$240,066
$99,761$99,761$94,987$94,987$110,224$110,224$119,964$119,964$128,144$128,144$226,877
$24,106$24,106$24,106$24,106$24,106$24,106$24,106$24,106$24,106$24,106$145,306
$111,500$111,500$111,500$111,500$111,500$111,500$111,500$111,500$144,230$144,230$144,230
$520$520$520$520$520$520$520$520$520$520$131,445
$122,310$122,310$122,310$122,310$122,310$122,310$122,310$122,310$122,310$122,310$117,210
$178,380$178,380$178,380$178,380$178,380$178,380$178,380$178,380$178,380$178,380$103,380
$94,560$94,560$94,560$94,560$94,560$94,560$94,560$94,560$94,560$94,560$94,560
$92,020$92,020$92,020$92,020$92,020$92,020$92,020$92,020$92,020$92,020$92,470
$89,890$89,890$89,890$89,890$89,890$89,890$89,890$89,890$89,890$89,890$89,890
$84,180$84,180$84,180$84,180$84,180$84,180$84,180$84,180$84,180$84,180$84,180
$79,600$79,600$79,600$79,600$79,600$79,600$79,600$79,600$79,600$79,600$79,600
$78,950$78,950$78,950$78,950$78,950$78,950$78,950$78,950$78,950$78,950$78,950
$71,300$71,300$71,300$71,300$71,300$71,300$71,300$71,300$71,300$71,300$71,300
$250$250$250$250$250$250$250$250$250$250$53,319
$49,900$49,900$49,900$49,900$49,900$49,900$49,900$49,900$49,900$49,900$51,920
$48,800$48,800$48,800$48,800$48,800$48,800$48,800$48,800$48,800$48,800$48,800
$0$0$0$0$0$0$0$0$0$0$37,000
$36,200$36,200$36,200$36,200$36,200$36,200$36,200$36,200$36,200$36,200$36,200
$36,142$36,142$36,142$36,142$36,142$36,142$36,142$36,142$36,142$36,142$36,142
$34,800$34,800$34,800$34,800$34,800$34,800$34,800$34,800$34,800$34,800$34,800
$0$0$0$0$0$0$32,155$32,155$33,274$33,274$33,274
$25,852$25,852$25,852$25,852$25,852$25,852$25,852$25,852$25,852$25,852$27,314
$74,295$74,295$74,295$74,295$74,295$74,295$74,295$74,295$74,295$74,295$25,220
$22,550$22,550$22,550$22,550$22,550$22,550$22,550$22,550$22,550$22,550$23,550
$20,400$20,400$20,400$20,400$20,400$20,400$20,400$20,400$20,400$20,400$23,400
$24,000$24,000$24,000$24,000$24,000$24,000$24,000$24,000$24,000$24,000$23,000
$20,500$20,500$20,500$20,500$20,500$20,500$20,500$20,500$20,500$20,500$20,500
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$17,000
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$13,200$13,200$13,200$13,200$13,200$13,200$13,200$13,200$13,200$13,200$13,200
$12,700$12,700$12,700$12,700$12,700$12,700$12,700$12,700$12,700$12,700$12,700
$12,500$12,500$12,500$12,500$12,500$12,500$12,500$12,500$12,500$12,500$12,500
$5,750$5,750$5,750$5,750$5,750$5,750$5,750$5,750$5,750$5,750$12,447
$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$10,000
$8,800$8,800$8,800$8,800$8,800$8,800$8,800$8,800$8,800$8,800$9,800
$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,250
$8,820$8,820$8,820$8,820$8,820$8,820$8,820$8,820$8,820$8,820$8,820
$0$0$0$0$0$0$0$0$0$0$8,800
$8,060$8,060$8,060$8,060$8,060$8,060$8,060$8,060$8,060$8,060$8,701
$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200
$6,050$6,050$6,050$6,050$6,050$6,050$6,050$6,050$6,050$6,050$8,050
$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$7,900
$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640
$7,600$7,600$7,600$7,600$7,600$7,600$7,600$7,600$7,600$7,600$6,600
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300
$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$3,900$5,300
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$0$0$0$0$0$0$0$0$0$0$4,000
$3,650$3,650$3,650$3,650$3,650$3,650$3,650$3,650$3,650$3,650$3,650
$2,800$2,800$2,800$2,800$2,800$2,800$2,800$2,800$2,800$2,800$2,800
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$800$800$800$800$800$800$800$800$800$800$1,800
$61,450$61,450$61,450$61,450$61,450$61,450$61,450$61,450$61,450$61,450$1,776
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$800$800$800$800$800$800$800$800$800$800$800
$750$750$750$750$750$750$750$750$750$750$750
$500$500$500$500$500$500$500$500$500$500$500
$37,200$37,200$37,200$37,200$37,200$37,200$37,200$37,200$37,200$37,200$200
$180$180$180$180$180$180$180$180$180$180$180
$100$100$100$100$100$100$100$100$100$100$100
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($30,490)($30,490)($30,490)($30,490)($30,490)($30,490)($30,490)($30,490)($30,490)($30,490)($30,490)
($409,694)($409,694)($409,694)($409,694)($409,694)($409,694)($409,694)($409,694)($409,694)($409,694)($409,694)
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