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HomeMy WebLinkAbout2026 Transpo Budget Presentation (002) StampedCHRIS KUBASZAK -Interim-General Manager & CEO/ Controller ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ------ -.... ~-• .;.,.-=---=c;___ _ ____;__.,t__~~-~~-~c...__.; . 101 Employees • Local, State, Federal Funding . 50 fixed route buses . 20 paratransit vans • Serving the cities of South Bend & Mishawaka --- Accomplishments • CONNECT Transit Plan ■ ■ □ Implemented June 2 Technology Upgrades ° Fixed Route Technology -real time information, bus tracking and automated next stop/ ADA announcements implemented on June 2nd FTA-Tri annual review 0 Audit completed in in July 2025 with no findings. --- Accomplishments • National Transit Operator/ Maintenance Shortage 0 Increased h i ring 0 Dramatically reduced the number of missed trips and maintained service levels --- 2026 Budget -$12,476,365 •· Local Tax Revenue (41%) State Assistance ( 17%) • Federal Operating Assistance (18%) Federal Prev . Maint. (10%) Passenger Fares ( 12%) ■ Advertising/Interest/Misc . (2%) --- 2026 Budget -$12,476,365 ■ Wages (56%) Benefits (21 % ) Fuel Expense (3%) Utilities/Insurance (9%) Services (6%) ■ Materials/Supplies (4%) ■ Misc Expenses (1%) --- 12,500,000 12,250,000 12,000,000 11,750,000 r==========:~;;;~~::~================= 11,500,000 11,250,000 +----------~--------------------------- 11,000,000 10,750,000 +--------,,_ ____________________________ _ 10,500,000 -+------l'-------------------------------- 10,250,000 10,000,000 +----------,----------,---------,---------,,------------, 2022 2023 2024 2025 2026 Operating Expense 10,376,971 11,500,208 11,736,590 12,234,942 12,476,365 --- 7 ,000 ,000 ....----------------------------------- 6 ,750 ,000 6 ,250 ,000 t----=::;:;;;;;;;.-jlll""-11!!!!~~~'.".""::___ _______________ _ --------6 ,000 ,000 5 ,750 ,000 - 5 ,500 ,000 5 ,250 ,000 --------------- _____ 2_02_2_ =r= 2 -0-23 [Labor _ 6..:..063 ,960----Y-6 ,247 ,748 - 2024 6 ,371 ,684 ~ -2025 2026 6 ,890 ,524 6 ,888 ,585 --- ■ ■ Funding Uncertainty ■ Local Funding -S81 -Property Tax Cuts • 2026 -$239 ,210 ■ ■ 2027 -$291 ,460 2028 -$1 ,011 ,380 • Indiana 's Public Mass Transportation Fund (PMTF) Bus Replacement 0 16 Eligible for Replacement in 2026. 6 more through 2028 . 0 No local or Capital funds to replace --- --- ■ Outreach / Partnerships to increase accessibility across the . region ■ Employment Opportunities ■ Drivers , Mechanics, Service Line , Administrative positions 00 OI 3. ;o .., -0 (/) CD A .., C CD )> (/) ~ A I :::J ,-+ CD ::::!. 3 G) CD :::J CD .., Q) s:: Q) :::J Q) cc CD .., Qo 0 m 0 - -I ::,-Q) :::J ~ '< 0 C ■- ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■