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HomeMy WebLinkAboutTranspo Budget Presentation (Filed)• • • • ~ ,, .- z • l•l I . . .. • • a • • .. a -~ I . • • • • • • • • • • • • • • • • • • • • • • • • ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ C 0 ■-+-' co +-' C 0 0 Q) en Q.. Q) L.. CL Ul C: +-' Q) w () o6 '-'-Q) Q) 0) 0 ro '--+.J C C ro 0 ~ () C 0) "'C '-:J -1-1 co ro ~ '-Q) <( C N Q) Cl) (9 <( • LO N • 0 N I co _J ::::, _J ~ -I Cl) >-0:: ~ I <( () Accomplishments ■ ■ Expanded Ridership Programs 0 University of Notre Dame, Saint Mary's College, Holy Cross College, IU South Bend, Ivy Tech Community College 0 South Bend Community School Corporation, School City of Mishawaka, Purdue Polytechnic High School, Saint Joseph High School, K-12 Summer Travel Program National Transit Operator/ Maintenance Shortage 0 Increased hiring 0 Dramatically reduced the number of missed trips and maintained service levels ---EJ 2025 Budget -$12,247,942 ■ Local Tax Revenue (43%) ■ State Assistance ( 17%) ■ Federal Operating Assistance ( 15%) ■ Federal Prev. Maint. (10%) Passenger Fares (11 %) ■ Lease Revenue ( 1 % ) Advertising/Interest/Misc. (3%) ---EJ 2025 Budget -$12,247,942 ■ Wages ( 56%) ■ Benefits (21 % ) ■ Fuel Expense (3%) ■ Utilities/Insurance (9%) ■ Services (6%) ■ Materials/Supplies ( 4%) Misc Expenses (1 %) ---E 12,250,000 _ ■ 12,000,000 ~ 11,750,000 +------------------,-----------------11,500,000 +----------------,i------------------11,250,000 11,000,000 10,750,000 +--------------~-------------------10,500,000 +-----------------------------------10,250,000 10,000,000 Operating Expense 2021 10,200,358 2022 10,376,971 2023 2024 2025 11,867,376 12,231,451 12,247,942 ---Ea ---7,000,000 ~---------------------------------6,750,000 +---------------------...,...~------------6,500,000 I ~ 6,250,000 +------------~~--------------------6,000,000 +------------::.~-=------5,750,000 --------------------------5,500,000 -+-----------------------------------5,250,000 -1---------------------------------2021 2022 2023 2024 2025 Labor 5,785,880 6,063,960 6,482,647 6,899,321 6,890,524 EJ $800,000 $700,000 5600,000 $500,000 $400,000 $300,000 5200,000 $100,000 $0 ($100,000) ($200,000) LIT Funding 2023 -Series1 -senes2 ---2024 2025 EJ • • Funding Uncertainty • • • Local Funding Indiana's Public Mass Transportation Fund (PMTF) Long-term Federal Funding for Public Transportation Increasing Expenses 0 Operational & Capital costs 0 Insurance costs ---Ea ---■ 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, 11 0 2021 -937,678 2022 -1,085,303 2023 -1,203,058 2024 -879,865 through August 2024 (up 15%) ■ Requests for additional service ra ■ CONNECT Transit Plan -connecttransitplan.com • Short-Term Network ■ Outreach / Partnerships to increase accessibility across the . region • Employment Opportunities • Drivers, Mechanics, Service Line, Administrative positions ---E ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ -■ ~ C ro ..c I- 0 w (..) ca I... Q) 0) ro C ro ~ ro I... Q) C Q) C) _J _J -I >-~ <( I... Q) 0 I... +J C 0 (..) ~ <( N Cl) <( co :::) ~ Cl) 0:: I (..)