FINAL ADOPTED BUDGET FY2021-22

TRANSPORTATION

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Program Business & Parking Engineering Planning Public Transportation - Depot

1,532,996 8,274,666

1,411,629 7,865,287

1,585,090 7,857,813

1,569,251 8,392,623

330,234 364,425

312,022 335,77 1

321,595 364,425

339,796 364,425

Total

10,502,321

9,924,7 09

10,128,923

10,666,095

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program Business & Parking Engineering Planning

10.80 47.13 3.00

11.80 44.13 3.00

11.80 44.13 3.00

10.80 47.13 3.00

Total

60.93

58.93

58.93

60.93

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay

4,947,810 5,512,511 42,000 10,502,321 2,295,400 59,800 2,355,200

4,540,470 5,344,42 9 39,810 9,924,70 9 2,720,471 53,515 2,773,986

4,621,422 5,466,921 40,580 10,128,923 2,648,400 59,800 2,708,200

5,131,366 5,534,729 - 10,666,095 2,498,400 59,800 2,558,200

Total

Revenues by Type User Charges Other Revenues

Subtotal

8,147,121 10,502,321

General Fund Contribution

7,150,72 3 9,924,70 9

7,420,723 10,128,923

8,107,895 10,666,095

Total

Adopted 2021-22 Budget

116