FY18 Recommended Operating Budget
Transportation Department Transportation OTHER FUNDS Percent Positions Change FY17 FY18 FY16 Actual FY17 Budget FY18 Budget 2017-18 Budget Budget Transit $127,839,644 $141,102,580 $144,500,710 2% 1,074 1,083 Fleet Services $8,138,784 $8,535,790 $8,398,890 (2)% 41 41 Subtotal $135,978,428 $149,638,370 $152,899,600 2% 1,115 1,124 Grand Total $135,978,428 $149,638,370 $152,899,600 2% 1,115 1,124 Broward County, Florida - Fiscal Year 2018 Recommended Operating Budget 12–1 Transportation Transit Division Transit SECTION SUMMARY FY16 Actual FY17 Budget FY18 Budget Administration $9,106,648 $15,547,230 $14,916,850 Customer Relations and Communication $2,480,245 $2,751,090 $2,729,880 Grant Management $404,551 $512,740 $492,670 Maintenance $27,808,604 $31,567,830 $31,645,360 Paratransit Transportation $22,339,438 $19,877,860 $21,839,820 Rail Services $0 $375,010 $632,320 Safety and Security $2,351,449 $2,618,700 $2,622,180 Service and Capital Planning $4,387,951 $4,690,860 $4,786,980 Transportation Operations $58,960,758 $63,161,260 $64,834,650 Total $127,839,644 $141,102,580 $144,500,710 REVENUES FY16 Actual FY17 Budget FY18 Budget Charges For Services $34,183,372 $34,283,830 $30,988,080 Miscellaneous Revenue $1,626,617 $966,000 $1,470,000 State Grants $11,769,769 $9,006,480 $9,006,480 TF 0010 General Fund $26,930,190 $26,930,190 $37,989,050 TF 1010 County Trans Trust Fund $0 $4,508,570 $0 TF 1040 CTTF Local Option Gas Tax $57,000,000 $57,570,000 $57,570,000 Less 5% $0 ($1,762,490) ($1,622,900) Fund Balance $16,196,000 $9,600,000 $9,100,000 Interest
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