HomeMy WebLinkAboutTRANSPO Budget PresentationTranspo 2020 Budget Presentation
2024 Budget Presentation
AMY HILL –General Manager & CEO
CHRIS KUBASZAK -Controller
Brief Overview
▪108 Employees
▪Local, State, Federal
Funding
▪50 fixed route buses
▪20 paratransit vans
▪Serving the cities of South
Bend & Mishawaka
2023 At A Glance
Accomplishments
▪Fleet Replacement Program▫10 Fixed Route Replacement Buses –total of 50 CNG buses▫100% CNG as of May 2023
▪CONNECT Transit Plan▫Regional Partnership with MACOG (Interurban Trolley) for
comprehensive operational analysis resulting in a Short-Term
Network & Additional Funding Network▪Technology Upgrades▫Security Camera System Replacement at all facilities▫Fixed Route Technology –real time information, bus tracking and
automated next stop / ADA announcements coming soon
2023 At A Glance
Accomplishments
▪Expanded Ridership Programs▫University of Notre Dame, Saint Mary’s College, Holy Cross College,
IU South Bend, Ivy Tech Community College▫South Bend Community School Corporation, School City of
Mishawaka, Purdue Polytechnic High School, Saint Joseph High
School
▪National Transit Operator / Maintenance Shortage▫Increased hiring with new CBA effective in August 2023▫Dramatically reduced the number of missed trips and maintained
service levels
2024 Revenue
Local Tax Revenue (38%)
State Assistance (18%)
Federal Operating Assistance (19%)
Federal Prev. Maint. (10%)
Passenger Fares (11%)
Lease Revenue (2%)
Advertising/Interest/Misc. (2%)
2024 Budget -$12,231,451
2024 Expenses
Wages (57%)
Benefits (21%)
Fuel Expense (5%)
Utilities/Insurance (8%)
Services (6%)
Materials/Supplies (2%)
Misc Expenses (1%)
2024 Budget -$12,231,451
Operating Expenses
2020 2021 2022 2023 2024
Operating Expense 11,284,514 10,200,358 10,376,971 11,867,376 12,231,451
10,000,000
10,250,000
10,500,000
10,750,000
11,000,000
11,250,000
11,500,000
11,750,000
12,000,000
12,250,000
12,500,000
Labor Expenses
2020 2021 2022 2023 2024
Labor 5,628,934 5,785,880 6,063,960 6,482,647 6,899,321
5,000,000
5,250,000
5,500,000
5,750,000
6,000,000
6,250,000
6,500,000
6,750,000
7,000,000
Local Income Tax
($200,000)
($100,000)
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
2020 2021 2022 2023 2024
LIT Funding
LIT Funds Funding Var. From Prior Year
Challenges
▪Staffing Shortage
▪Actively recruiting fixed route operators, mechanics and service line
▪Funding Uncertainty
▪Local Funding▪Indiana’s Public Mass Transportation Fund (PMTF) ▪Long-term Federal Funding for Public Transportation
▪Increasing Employee Expenses –insurance, benefits
Challenges
▪Ridership Recovery
▪Prior to March 2020, Transpo had five months of increasing ridership
▪Dramatic decrease in ridership due to COVID-19
2019 –1,507,077
2020 –889,110
2021 –937,678
2022 –1,085,303
2023 –655,731 through July (up 9.75%)
Requests for additional service
Opportunities
▪CONNECT Transit Plan –connecttransitplan.com
▪Short-Term Network implementation –spring 2024
▪Outreach / Partnerships to increase accessibility across the
region
▪Employment Opportunities
▪Drivers, Mechanics, Service Line, Administrative positions
Transpo 2020 Budget PresentationThank you!
AMY HILL –General Manager & CEO
CHRIS KUBASZAK -Controller