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Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> OOP <br /> Bianca Tirado <br /> City Clerk,South Bend, IN <br /> transpo <br /> 2025 OPERATING BUDGET POLICY STATEMENTS <br /> FINANCIAL CAPACITY: <br /> 1 Management will continue to search for investment, grant and funding <br /> opportunities to maximize revenues. <br /> 2. Management will assure cash handling practices to safeguard funds in its <br /> protection and toward timely collection of funds owed. <br /> SERVICE POLICY: <br /> 3. Transpo, in partnership with MACOG, completed the CONNECT Transit Plan <br /> operational analysis in 2023 and the Transpo Board of Directors approved <br /> both the Short-Term Network and Additional Funding Network. The Short- <br /> Term Network, which is designed to be budget-neutral, will be implemented in <br /> 2024 to improve service to major destinations and simplify routing through <br /> key corridors. Transpo will continue to pursue new investment to support the <br /> phased-implementation of the long-term Additional Funding Network. <br /> 4 Access service will be provided in accordance with all applicable FTA <br /> guidelines. <br /> MANAGEMENT: <br /> 5. A professional workforce will carry out our Mission Statement. Management <br /> will assure fairness, consistency. and effective Equal Employment <br /> Opportunity and Affirmative Action policies and practices. <br /> 6. Assumes continuation of team development, employee recognition, and <br /> increased opportunities for employee training. <br /> 7. Assumes continued pursuit of programs of wellness and accident prevention <br /> in an effort to stem, to whatever extent possible, rising insurance costs. <br /> 6 <br />