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Budget Year / Version:
FY 26
RECOMMENDED

Transit Services
Transit Services General Administration Program
Operating Expense Accounts

0.75MTotal
Budget
0.00Total
FTEs

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Transit Services General Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.94M$0.94M$0.94M$0.94M$0.94M$0.75M$0.78M$0.94M$0.94M$0.94M$0.94MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Transit Services General Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000Other Professional ServicesOther Miscellaneous Operating ExpensesCharges from Risk ManagementImagingProfessional Memberships IndividualManagement ConsultingOther Supplies And MaterialsInter-Office MailGeneral Office SuppliesCentral Duplicating - Postage - Bulk
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Transit Services General Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$229,077$65,327$229,077$229,077$229,077$229,077$229,077$229,077$229,077$229,077$229,077
$324,640$324,640$324,640$324,640$324,640$324,640$324,640$324,640$324,640$324,640$107,640
$95,354$95,354$95,354$95,354$95,354$95,354$95,354$95,354$95,354$95,354$95,354
$84,330$84,330$84,330$84,330$84,330$84,330$84,330$84,330$84,330$84,330$84,330
$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$38,220$38,220$38,220$38,220$38,220$38,220$38,220$38,220$38,220$38,220$38,220
$7,946$7,946$7,946$7,946$7,946$7,946$7,946$7,946$7,946$7,946$32,946
$27,935$27,935$27,935$27,935$27,935$27,935$27,935$27,935$27,935$27,935$27,935
$22,100$22,100$22,100$22,100$22,100$22,100$22,100$22,100$22,100$22,100$22,100
$19,360$19,360$19,360$19,360$19,360$19,360$19,360$19,360$19,360$19,360$19,360
$15,830$15,830$15,830$15,830$15,830$15,830$15,830$15,830$15,830$15,830$15,830
$8,906$8,906$8,906$8,906$8,906$8,906$8,906$8,906$8,906$8,906$8,906
$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500
$8,028$8,028$7,028$7,028$7,028$7,028$7,690$7,690$8,312$8,312$8,312
$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830$3,830
$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600
$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$700$700$700$700$700$700$700$700$700$700$700
$690$690$690$690$690$690$690$690$690$690$690
$500$500$500$500$500$500$500$500$500$500$500
$300$300$300$300$300$300$300$300$300$300$300
$300$300$300$300$300$300$300$300$300$300$300
($2,710)($2,710)($2,710)($2,710)($2,710)($2,710)($2,710)($2,710)($2,710)($2,710)($2,710)
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