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Home My WebLink AboutJ5. 2015 Budget Hearing Session 7: Transpo Presentation 09-15-14Adlbk trans p o --------------------------- 2015 BUDGET PRESENTATION DAVID CANGANY, GENERAL MANAGER 2015 At A Glance transpo Transpo 2015 Operating Budget - $lo,118,297 2015 Budget is balanced 2013 Service level is maintained 2015 Expenses Aft transpo 00 -------------------- q ---- r ------------------------------------------------------------ ■ Wages (53%) Benefits (20%) ❑ Fuel Expense (lo %) ❑ Services (8 %) ■ Utilities /Insurance (5 %) ■ Materials/ Supplies (3 %) Miscellaneous /Capital (1 %) Operating Expenses 11,000,000 10,500,000 10,000,000 9,500,000 Aft 14 P, transpo 9,000,000 2008 2009 Operating[Expense 9,952,817 9,634,226 1 2010 2011 2012 2013 2014 2015 10,080,070 10,635,365 10,325,963 9,996,139 9,779,576 10,127,920 LaborExpense Aft transpo ---- ----------------------------------------------------------------------------------------------------- 0 -------------------- 5,750,000 5,500,000 5,250,000 5,000,000 4,750,000 4,500,000 2008 2009 2010 2011 2012 2013 2014 2015 Labor 5,212,627 5,163,055 5,119,825 5,253,795 4,941,995 4,946,325 5,063,271 5,405,384 Health& Dental Insurance Aft transpo ---- ----------------------------------------------------------------------------------------------------- 0 -------------------- 1,250,000 1,200,000 1,150, 000 1,100, 000 1,050,000 1,000,000 950,000 900,000 850,000 800,000 750,000 700,000 650,000 2008 Health MMentaOnsurance 711,210 2009 2010 2011 2012 807,067 945,219 959,755 1,094,359 2013 2014 2015 1,145, 705 1,203,653 1,218,403 Fuel 1,575,000 1,525,000 1,475,000 1,425,000 1,375,000 1,325,000 1,275,000 1,225,000 1,175, 000 1,125, 000 1,075,000 1,025,000 975,000 925,000 875,000 825,000 Fuel Aft 14 P, transpo 2008 2009 2010 2011 2012 2013 2014 2015 1,544,463 842,166 1,120,055 1,424,734 1,217,527 949,518 1,103,363 968,945 2014 Revenue Sources transpo ■ Local Tax Revenue (31%) El State Assistance (23 %) El Federal Prev. Maint. (20 %) El Passenger Fares (16 %) ■ Lease Revenue (2 %) ■ Federal Opertaing Assistance(4 %) El Advertising /Interest /Misc. (3%) Passenger Revenue 1,550,000 1,500,000 1,450,000 1,400,000 1,350,000 1,300,000 1,250,000 1,200,000 1,150, 000 1,100, 000 Fares Aft 14 P, transpo 2008 2009 2010 2011 2012 2013 2014 2015 1,508,793 1,210,020 1,390,353 1,401,657 1,419,226 1,401,113 1,450,230 1,421,919 Property Tax Assistance 4,000,000 3, 3, 2, 2, Prol Appi Aft 14 P, transpo 15 MOO StateOperating Assistance (PMTF) Aft � transpo ----------------------------------------------------------------------------------------------------- 0 ------------------------------------------------------------------------------------------------------ � 2,750,01 2,500,01 2,250,01 9mm 1,750,01 Federal Operating Assistance 2,900,000 2,800,000 2,700,000 2,600,000 2,500,000 2,400,000 2,300,000 2,200,000 2,100,000 2,000,000 1,900,000 1,800,000 1,700,000 1,600,000 1,500,000 1,400,000 A* Aft 14 P, transpo 1,300,000 2008 1 2009 1 2010 1 2011 1 2012 1 2013 1 2014 1 2015 Federal[ Preventive 3Oaintenance[Assistance[Grant 1,364,864 11,599,293 11,535,769 11,519,715 11,511,622 11,725,130 12,173,000 12,796,000 2015 Challenges Purchase of Revenue Service Vehicles State level funding (PMTF) Controlling expenses Labor Contract Expires 10/31/14 transpo 2015 Priorities transpo Implementation of designated bus stop system Introduction of new CNG vehicles Maintain and expand service opportunities with local universities and educational organizations Aging Bus Fleet Managing high cost of maintaining aging fleet Local share on capital projects transpo 00 ------------------------------------------------------------------------------------------------------ Thank You Questions?