up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Transit Services

Explore
anchor
Program Contacts

Contact Ken Sloate of the Division of Transit Services at 240-777-5808 or Gary Nalven of the Office of Management and Budget at 240-777-2779 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
On time performance for Ride On buses69.6%70.3%70.7%71.0%71.5%
Scheduled Ride On roundtrip circuits missed, in whole or in part, per 1,000 roundtrip circuits5.84.95.04.84.5
Passengers transported (millions)14.35918.42219.04019.42119.810
Showing 1 to 3 of 3 entries
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$175,303,260869.53
Increase Cost: Overtime Adjustment$2,400,0000
Increase Cost: Bus Shelter Maintenance$1,600,0000
Add: Howard County Flash Expansion (Offset by Revenue from Howard County)$1,119,41317
Increase Cost: Juneteenth Holiday Pay $487,4760
Increase Cost: Contract Escalations$392,0580
Add: Zero Fare Transit Ambassadors$250,0000
Increase Cost: Utilities$215,8890
Add: Automated Bus Lane Enforcement Pilot$160,0000
Increase Cost: Transit Asset Management Plan$150,0000
Increase Cost: Nicholson Court Lease$48,0950
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$16,6540
Decrease Cost: FY25 Mid-Year Position Consolidation($65,291)-1
Decrease Cost: Elimination of Fare Collection($557,113)-2.5
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$12,700,0472.55
FY26 Recommended$194,220,488885.58