FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Transit

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

5,118,863 1,949,842 4,364,156

5,463,087 1,927,212 1,572,891 (565,751) 8,397,439

5,539,644 3,100,947 1,681,000 (628,014) 9,693,577

5,291,052 2,870,703

Operating

Capital

-

Recoveries

(513,691)

(217,391) 7,944,364

TOTAL

10,919,170

Expenses by Fund General Fund

111,612

80,314

199,250

-

Grants

10,807,558 10,919,170

8,317,125 8,397,439

9,494,327 9,693,577

7,944,364 7,944,364

TOTAL

Full-time Equivalents

68.75

68.75

70.75

67.75

Unit of

Estimate

Estimate

Estimate

Performance Indicators Revenue Vehicle Miles Revenue Vehicle Hours

Measure Currency Currency

2019

2020

2021

1,208,382

834,378 65,848 474,112

1,116,374

87,825 594,314

80,329 598,792

Passenger Trips Passengers per day Passengers per hour Vanpools Formed

Count Count Count Count Count Count Count

1,970

1,564

1,977

11

11

12

2

2

3

Website hits

155,109

145,790

153,079

Community events

55

35

50

Taxi Access Program trips

8,479

9,000

10,174

394