Page 247 - FY 2020-21 Blue Book Volume II

Transportation

Public Transit Services
Priority Outcome: Create a more livable and sustainable city
This program provides several public transit services, including Commuter Express; Community DASH;
specialized transit for the elderly and mobility-impaired residents; and charter bus services. Commuter
Express provides weekday peak-hour commuter services to and from suburban areas. Community DASH is a
local, community-based shuttle bus that operates in several communities.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,205,446) - (1,515,971)
Related costs consist of employee benefits.
SG: ($1,205,446)
Related Costs: ($310,525)
Continuation of Services

72. Transit Services Analysis - Phase One 702,174 - 1,014,662
Continue funding and resolution authority for seven positions
consisting of four Transportation Planning Associate IIs, two
Equipment Specialist Is, and one Senior Management Analyst I
to provide program support, project management, and
maintenance support for the additional vehicles needed to
implement Phase One of the Transit Service Analysis multi-
year expansion. Funding is provided by the Proposition A Local
Transit Assistance Fund. Related costs consist of employee
benefits.
SG: $702,174
Related Costs: $312,488
TOTAL Public Transit Services (503,272) -

D 2019-20 Program Budget 5,357,192 42
Changes in Salaries, Expense, Equipment, and Special (503,272) -
2020-21 PROGRAM BUDGET 4,853,920 42

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