Transit
Division budget detail — FY25-26
Adopted Total FY25-26
$12.5M
+3.0% vs FY24-25
Staff Costs (est.)
$8.1M
Salaries, wages & benefits — 65% of total
Non-Personnel
$4.4M
86 line items
Base FY24-25
$12.2M
Change (Adopted)
+3.0%
$366,102
Budget Composition
Staff (est.)
Non-Personnel
Staff Costs (est.): $8.1M (65.0%)Non-Personnel: $4.4M (35.0%)
By Org Unit
Which teams spend the money
Spending by Object Type
What the money is spent on
All Line Items
86 items
| Org Title | Object Title | FY21-22 | FY22-23 | FY23-24 | Base 24-25 | MUNIS 25-26 | $ Change | % Change |
|---|---|---|---|---|---|---|---|---|
| Transit-Ridefinders | Print/Publish | $5,238 | $1,087 | $4,498 | $11,000 | $5,250 | -$5,750 | -52.3% |
| Transit-Ridefinders | Advertising | - | - | $48 | $5,500 | $100 | -$5,400 | -98.2% |
| Transit-Ridefinders | Operating Transfer Out To 100 | $2,302 | - | - | $14,056 | - | -$14,056 | -100% |
| Transit O&M Admin | Compliance Services | $4,128 | $1,315 | $5,496 | $4,500 | $8,000 | $3,500 | +77.8% |
| Transit O&M Admin | Professional Contracts | - | - | - | $135,599 | $64,600 | -$70,999 | -52.4% |
| Transit O&M Admin | Service Contracts | $7,421 | $3,696 | $4,325 | $36,000 | $6,000 | -$30,000 | -83.3% |
| Transit O&M Admin | Other Consulting | $17,600 | - | - | - | - | - | - |
| Transit O&M Admin | Gas | $10,487 | $35,859 | $11,753 | $12,000 | $19,500 | $7,500 | +62.5% |
| Transit O&M Admin | Water | $9,120 | $10,844 | $9,927 | $10,000 | $10,000 | - | 0% |
| Transit O&M Admin | Electric | $74,607 | $27,244 | $48,765 | $48,000 | $50,000 | $2,000 | +4.2% |
| Transit O&M Admin | Solar Electricity | $10,763 | $16,425 | $12,842 | $20,000 | $13,500 | -$6,500 | -32.5% |
| Transit O&M Admin | Office Supplies | $1,818 | $4,873 | $5,933 | $6,000 | $6,000 | - | 0% |
| Transit O&M Admin | Operating Supplies | $4,096 | $8,128 | $5,204 | $5,356 | $8,350 | $2,994 | +55.9% |
| Transit O&M Admin | Food | - | - | $386 | $2,000 | $2,300 | $300 | +15% |
| Transit O&M Admin | Uniform Clothing & Linen | - | - | $10,170 | $21,401 | $53,000 | $31,599 | +147.7% |
| Transit O&M Admin | Software Purchases <$5K | $48 | $48 | - | - | - | - | - |
| Transit O&M Admin | Books/Subscrpts/Periodicals | - | - | - | - | - | - | - |
| Transit O&M Admin | Software Subscriptions | $96,287 | - | $117,010 | $100,000 | - | -$100,000 | -100% |
| Transit O&M Admin | Depreciation Expense | - | $1,157,134 | $822,672 | - | - | - | - |
| Transit O&M Admin | Lease Amortization | - | $37,868 | $37,867 | - | - | - | - |
| Transit O&M Admin | Gen Liab Dept Assessment | $245,550 | $211,951 | $461,128 | $479,282 | $413,818 | -$65,464 | -13.7% |
| Transit O&M Admin | Benefits Dept. Assessments | $26,667 | $28,485 | $27,331 | $10,674 | $18,483 | $7,809 | +73.2% |
| Transit O&M Admin | Out of State Per Diem | - | - | - | $5,000 | $8,056 | $3,056 | +61.1% |
| Transit O&M Admin | In State Per Diem | - | - | $555 | - | $2,000 | $2,000 | - |
| Transit O&M Admin | Out of State Transportation | - | - | - | $5,000 | $7,000 | $2,000 | +40% |
| Transit O&M Admin | Registration | - | - | - | $5,000 | $2,500 | -$2,500 | -50% |
| Transit O&M Admin | Postage and Mail Service | - | - | $38 | $650 | $50 | -$600 | -92.3% |
| Transit O&M Admin | Employee Training/Tuition | - | - | - | $550 | - | -$550 | -100% |
| Transit O&M Admin | Other Admin Fees | - | $550 | - | - | - | - | - |
| Transit O&M Admin | Credit Card Fees | $134 | $727 | $1,418 | $750 | $1,450 | $700 | +93.3% |
| Transit O&M Admin | Print/Publish | $7,996 | $5,307 | $2,516 | $8,500 | $8,000 | -$500 | -5.9% |
| Transit O&M Admin | Advertising | $22,715 | $18,636 | $32,011 | $39,000 | $35,000 | -$4,000 | -10.3% |
| Transit O&M Admin | Dues | $13,155 | $13,685 | $15,683 | $16,500 | $16,500 | - | 0% |
| Transit O&M Admin | Equipment/Machinery Rental | - | - | - | - | - | - | - |
| Transit O&M Admin | Laundry and Dry Cleaning | $6,290 | - | - | - | $22,444 | $22,444 | - |
| Transit O&M Admin | Svcs of other City Depts | $1,127,242 | $978,986 | $1,461,791 | $1,597,118 | $1,817,092 | $219,974 | +13.8% |
| Transit O&M Admin | Furniture & Fixtures >$5K | - | - | - | $9,748 | - | -$9,748 | -100% |
| Transit O&M Admin | Software Subscriptions >$5K | - | - | - | $381,166 | $286,000 | -$95,166 | -25% |
| Transit O&M Admin | Equipment & Machinery <$5K | - | - | - | - | - | - | - |
| Transit O&M Admin | Software Subscript Interest | - | $265 | - | - | - | - | - |
| Transit O&M Admin | Operating Transfer Out To 100 | - | - | - | $21,994 | - | -$21,994 | -100% |
| Transit O&M Admin | Operating Transfer Out To 230 | - | $16,444 | $16,794 | $18,131 | $18,532 | $401 | +2.2% |
| Transit Maintenance | Rep and Maint Build/Struct | $18,601 | $9,841 | $28,568 | $88,556 | $180,000 | $91,444 | +103.3% |
| Transit Maintenance | Rep & Maint Furn/Fix/Equip | $1,015 | - | $52 | - | - | - | - |
| Transit Maintenance | Rep & Maint Machin & Equip | - | $7,548 | $12,515 | $15,000 | $30,000 | $15,000 | +100% |
| Transit Maintenance | Rep & Maint Vehicles | $2,178 | $6,762 | $10,734 | $22,000 | $12,500 | -$9,500 | -43.2% |
| Transit Maintenance | Rep & Maint Vehicles < 1.5 | $35,941 | $40,071 | $29,472 | $60,000 | $50,000 | -$10,000 | -16.7% |
| Transit Maintenance | Rep & Maint Vehicles > 1.5 | $401,113 | $331,086 | $208,948 | $243,624 | $306,000 | $62,376 | +25.6% |
| Transit Maintenance | Office Supplies | $3,805 | $956 | - | - | - | - | - |
| Transit Maintenance | Operating Supplies | $60,443 | $101,645 | $55,774 | $50,252 | $70,000 | $19,748 | +39.3% |
| Transit Maintenance | Safety Supplies | $161 | $1,349 | - | - | $2,300 | $2,300 | - |
| Transit Maintenance | Uniform Clothing & Linen | $6,733 | $3,529 | $1,770 | $3,000 | $5,500 | $2,500 | +83.3% |
| Transit Maintenance | Books/Subscrpts/Periodicals | - | - | $166 | - | - | - | - |
| Transit Maintenance | Software Subscriptions | $3,284 | $4,557 | $1,880 | $3,500 | $3,500 | - | 0% |
| Transit Maintenance | Auto Parts | - | $677 | - | - | - | - | - |
| Transit Maintenance | Tires | $42,944 | $76,142 | $36,310 | $56,750 | $60,000 | $3,250 | +5.7% |
| Transit Maintenance | Gasoline | $17,219 | $9,960 | $6,953 | $17,500 | $17,500 | - | 0% |
| Transit Maintenance | Diesel | $11,072 | $7,897 | $2,856 | $6,000 | $6,000 | - | 0% |
| Transit Maintenance | Compressed Natural Gas | $612,762 | $624,923 | $483,173 | $598,770 | $600,000 | $1,230 | +0.2% |
| Transit Maintenance | In State Transportation | - | - | - | - | - | - | - |
| Transit Maintenance | Employee Training/Tuition | - | - | - | $9,750 | $9,750 | - | 0% |
| Transit Maintenance | Equipment/Machinery Rental | $90 | $1,940 | - | $2,300 | $1,950 | -$350 | -15.2% |
| Transit Maintenance | Laundry and Dry Cleaning | - | - | - | $5,000 | - | -$5,000 | -100% |
| Transit Maintenance | Equipment & Machinery >$5K | - | - | $6,800 | - | - | - | - |
| Transit Maintenance | Vehicles < 1.5 | - | - | $3,825 | $78,129 | $90,000 | $11,871 | +15.2% |
| Transit Maintenance | Vehicles > 1.5 | - | - | - | $11,247 | - | -$11,247 | -100% |
| Transit Maintenance | Equipment & Machinery <$5K | $2,153 | - | - | - | - | - | - |
| Transit Maintenance | Operating Transfer Out To 100 | - | - | - | $28,158 | - | -$28,158 | -100% |
| Paratransit Operations | Uniform Clothing & Linen | $5,308 | - | - | - | - | - | - |
| Paratransit Operations | Gasoline | $34,024 | $33,648 | $24,616 | $34,500 | $34,500 | - | 0% |
| Paratransit Operations | Diesel | - | - | $144 | - | - | - | - |
| Paratransit Operations | Other Admin Fees | - | $390 | - | - | - | - | - |
| Paratransit Operations | Laundry and Dry Cleaning | $449 | - | - | $2,500 | $500 | -$2,000 | -80% |
| Paratransit Operations | Operating Transfer Out To 100 | - | - | - | $26,366 | - | -$26,366 | -100% |
| Transit Administration | Office Supplies | - | $45 | - | - | - | - | - |
| Transit Administration | Operating Supplies | $3,434 | $3,815 | $594 | $3,500 | - | -$3,500 | -100% |
| Transit Administration | Safety Supplies | - | - | - | $2,300 | - | -$2,300 | -100% |
| Transit Administration | Uniform Clothing & Linen | $9,716 | $13,131 | $21,458 | $28,000 | - | -$28,000 | -100% |
| Transit Administration | Software Subscriptions | $1,800 | $1,800 | - | - | $3,500 | $3,500 | - |
| Transit Administration | Out of State Per Diem | - | - | $1,986 | - | - | - | - |
| Transit Administration | Out of State Transportation | - | - | $11,000 | $7,056 | - | -$7,056 | -100% |
| Transit Administration | Registration | $350 | - | - | - | - | - | - |
| Transit Administration | Bank Charges & Fees | $742 | $1,188 | $891 | $918 | $600 | -$318 | -34.6% |
| Transit Administration | Print/Publish | $8,833 | - | - | - | - | - | - |
| Transit Administration | Laundry and Dry Cleaning | - | $1,206 | $19,533 | $6,629 | - | -$22,444 | -100% |
| Transit Administration | Building & Structures >$5K | - | - | - | - | - | -$17,674 | -100% |