Budget Year / Version:
FY 26
RECOMMENDED

Transit Services
Community Mobility Services Program
Operating Expense Accounts

11.6MTotal
Budget
0.00Total
FTEs

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Community Mobility Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$10.1M$9.18M$13.2M$13.2M$12.8M$11.6M$9.83M$9.18M$13.4M$13.2M$12.8MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Community Mobility 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$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Taxi ServiceGranteesOther Professional ServicesOther Miscellaneous Operating ExpensesProfessional Purchase Of ServiceTemporary Office ClericalSenior ServicesOther Non-Professional ServicesTicket CollectionMarketing
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Community Mobility Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,368,981$6,128,981$5,728,981$5,728,981$6,128,981$6,358,267$5,858,267$5,858,267$5,858,267$5,858,267$5,628,981
$1,280,588$1,257,377$1,257,377$1,257,377$3,367,900$4,222,900$4,517,695$4,517,695$3,952,551$3,952,551$3,210,061
$359,328$359,328$455,328$455,328$1,824,783$855,497$928,497$888,497$1,119,997$1,119,997$835,332
$685,292$685,292$335,292$335,292$484,940$484,940$484,940$484,940$409,940$409,940$409,940
$315,212$315,212$315,212$315,212$315,212$315,212$315,212$315,212$315,212$315,212$315,212
$153,860$153,860$153,860$153,860$163,092$166,169$171,154$171,154$176,289$176,289$181,578
$180,050$180,050$180,050$180,050$180,050$180,050$180,050$180,050$180,050$180,050$180,050
$88,319$88,319$88,319$88,319$98,319$98,319$98,319$98,319$98,319$98,319$98,319
$66,270$66,270$66,270$66,270$66,270$66,270$66,270$66,270$66,270$66,270$67,756
$51,550$51,550$51,550$51,550$51,550$51,550$51,550$51,550$51,550$51,550$57,341
$53,350$53,350$53,350$53,350$53,350$53,350$53,350$53,350$53,350$53,350$53,350
$50,960$50,960$50,960$50,960$50,960$50,960$50,960$50,960$50,960$50,960$50,960
$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500$42,500
$38,720$38,720$38,720$38,720$38,720$38,720$38,720$38,720$38,720$38,720$38,720
$32,950$32,950$32,950$32,950$32,950$32,950$32,950$32,950$32,950$32,950$32,950
$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$29,160$29,160$29,160
$24,720$24,720$24,720$24,720$24,720$24,720$24,720$24,720$24,720$24,720$25,668
$25,200$25,200$25,200$25,200$25,200$25,200$25,200$25,200$25,200$25,200$25,200
$15,507$15,507$15,507$15,507$23,507$23,507$23,507$23,507$23,507$23,507$24,507
$24,002$24,002$24,002$24,002$24,002$24,002$24,002$24,002$24,002$24,002$24,002
$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336
$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336$21,336
$11,264$11,264$21,264$21,264$21,264$21,264$21,264$21,264$21,264$21,264$21,264
$0$0$0$0$0$0$0$0$20,000$20,000$20,000
$8,378$8,378$8,378$8,378$8,378$8,378$8,378$8,378$8,378$8,378$18,977
$16,230$16,230$16,230$16,230$16,230$16,230$16,230$16,230$16,230$16,230$16,230
$12,690$12,690$12,690$12,690$12,690$12,690$12,690$12,690$12,690$12,690$12,690
$12,499$12,499$12,499$12,499$12,499$12,499$12,499$12,499$12,499$12,499$12,499
$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000
$11,160$11,160$11,160$11,160$11,160$11,160$11,160$11,160$11,160$11,160$11,160
$9,588$9,588$9,588$9,588$9,588$9,588$9,588$9,588$9,588$9,588$9,588
$9,180$9,180$9,180$9,180$9,180$9,180$9,180$9,180$9,180$9,180$9,180
$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500
$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200$8,200
$5,930$5,930$5,930$5,930$5,930$5,930$5,930$5,930$5,930$5,930$5,930
$5,800$5,800$5,800$5,800$5,800$5,800$5,800$5,800$5,800$5,800$5,800
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$2,500$2,500$2,500$2,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$4,089$4,089$4,089$4,089$4,089$4,089$4,089$4,089$4,089$4,089$4,089
$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600$3,600
$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580$3,580
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$2,970$2,970$2,970$2,970$2,970$2,970$2,970$2,970$2,970$2,970$2,970
$2,950$2,950$2,950$2,950$2,950$2,950$2,950$2,950$2,950$2,950$2,950
$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700
$2,695$2,695$2,695$2,695$2,695$2,695$2,695$2,695$2,695$2,695$2,695
$2,310$2,310$2,310$2,310$2,310$2,310$2,310$2,310$2,310$2,310$2,310
$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850$1,850
$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$1,110$1,110$1,110$1,110$1,110$1,110$1,110$1,110$1,110$1,110$1,110
$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
$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
$800$800$800$800$800$800$800$800$800$800$800
$750$750$750$750$750$750$750$750$750$750$750
$600$600$600$600$600$600$600$600$600$600$600
$600$600$600$600$600$600$600$600$600$600$600
$600$600$600$600$600$600$600$600$600$600$600
$500$500$500$500$500$500$500$500$500$500$500
$475$475$475$475$475$475$475$475$475$475$475
$400$400$400$400$400$400$400$400$400$400$400
$275$275$275$275$275$275$275$275$275$275$275
$250$250$250$250$250$250$250$250$250$250$250
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 68 of 68 entries