FY25 ORIGINAL APPROPRIATION | 188541034 | 896.26 |
Changes (with service impacts) |
Add: Howard County Flash Expansion (Offset by Revenue from Howard County) [Transit Services] | 1119413 | 17.00 |
Add: Zero Fare Transit Ambassadors [Transit Services] | 250000 | 0.00 |
Add: Automated Bus Lane Enforcement Pilot [Transit Services] | 160000 | 0.00 |
Reduce: Countywide Transportation Demand Management Outreach Contract [Community Mobility Services] | -200000 | 0.00 |
Reduce: Transportation Services Improvement Fund Taxicab Reimbursements to Ensure the Sustainability of the Fund [Community Mobility Services] | -991265 | 0.00 |
Other Adjustments (with no service impacts) |
Increase Cost: FY26 Compensation Adjustment | 5212910 | 0.00 |
Increase Cost: Motor Pool Adjustment | 4565762 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | 2816249 | 0.00 |
Increase Cost: Overtime Adjustment [Transit Services] | 2400000 | 0.00 |
Increase Cost: Bus Shelter Maintenance [Transit Services] | 1600000 | 0.00 |
Increase Cost: Juneteenth Holiday Pay [Transit Services] | 487476 | 0.00 |
Increase Cost: Contract Escalations [Transit Services] | 392058 | 0.00 |
Increase Cost: Retirement Adjustment | 353378 | 0.00 |
Increase Cost: Utilities [Transit Services] | 215889 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 192453 | 0.00 |
Increase Cost: Transit Asset Management Plan [Transit Services] | 150000 | 0.00 |
Shift: From Grant Fund [Community Mobility Services] | 96005 | 0.90 |
Increase Cost: Nicholson Court Lease [Transit Services] | 48095 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Community Mobility Services] | 24778 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Transit Services] | 16654 | 0.00 |
Increase Cost: Marketing Services Contract Escalations [Community Mobility Services] | 16257 | 0.00 |
Increase Cost: TRiPS Commuter Store Contract Escalation [Community Mobility Services] | 14860 | 0.00 |
Increase Cost: White Oak Transportation Management District [Community Mobility Services] | 3718 | 0.00 |
Decrease Cost: Transportation Management District Reporting [Community Mobility Services] | -19500 | 0.00 |
Decrease Cost: Risk Management Adjustment | -24560 | 0.00 |
Decrease Cost: FY25 Mid-Year Position Consolidation [Transit Services] | -65291 | -1.00 |
Decrease Cost: Commuter Survey for Employees and Residents [Community Mobility Services] | -100000 | 0.00 |
Decrease Cost: Elimination of Fare Collection [Transit Services] | -557113 | -2.50 |
Decrease Cost: Annualization of FY25 Personnel Costs | -681359 | 0.00 |
FY26 RECOMMENDED | 206037901 | 910.66 |
|
FY25 ORIGINAL APPROPRIATION | 5124383 | 13.10 |
Other Adjustments (with no service impacts) |
Decrease Cost: Annualization of FY25 Personnel Costs | -20994 | 0.00 |
Shift: To Mass Transit Fund [Community Mobility Services] | -96005 | -0.90 |
FY26 RECOMMENDED | 5007384 | 12.20 |