Transportation & Environment Services

Operating Budgets

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Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue4,914,000



Other Funding Sources
0



Total Revenue
4,914,000



Salaries & Benefits
6,065,900




Goods & Services
3,299,150




Other*
1,559,439
    
Total Expenditures
10,924,489




General Funding Required
6,010,489




Full Time Equivalent Staff (FTE)





* Transit Debt

Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Transportation
6,276,1004,914,000




Maintenance
2,445,300




Administration
643,650
     
Transit Debt
1,559,439