FY 23 Approved Budget Book

OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT - TRANSIT OBJECTIVES & PERFORMANCE MEASURES Department Goal Improve public transportation Department Objective To provide access to safe, dependable and effective transportation system to the county’s business community and transit-dependent population by connecting citizens with jobs and services. County Goal(s) Supported

III. Strengthen Our Communities

V. Building Economic Vitality

Measure

Actual 2021

Budget 2022

Estimated 2023

Input: Dollars Allocated

$7,476,480 $2,741,727 $190,417 $2,830,588 $1,713,748

$7,829,174 $1,824,721 $380,833 $4,100,289 $1,523,331

$9,524,367 $3,249,449 $352,000 $3,619,918 $2,303,000

Local County Funds - Operating Local County Funds - Capital Federal and State Grants - Operating Federal and State Grants - Capital Number of Staff (including grant funded)

62

62

62

Output: Number of fixed route trips

327,130 53,845

232,950 49,190

279,540 59,028

Number of demand response trips

Outcome:

Total number of passengers transported

380,975 121,648

282,140 106,028

338,568 108,523

Number of elderly and disabled passengers transported

756