Page 190 - FY 2021-22 Blue Book Volume 2

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 (364,925) (5) (896,180)
Related costs consist of employee benefits.
SG: ($364,925)
Related Costs: ($531,255)
Continuation of Services

40. Transit Services Analysis - Phase One 502,316 - 742,213
Continue funding and resolution authority for five positions
consisting of two 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 multiyear
expansion. Two Transportation Planning Associate IIs are not
continued. Funding is provided by the Proposition A Local
Transit Assistance Fund. Related costs consist of employee
benefits.
SG: $502,316
Related Costs: $239,897

TOTAL Public Transit Services 137,391 (5)

D 2020-21 Program Budget 4,853,920 42
Changes in Salaries, Expense, Equipment, and Special 137,391 (5)
2021-22 PROGRAM BUDGET 4,991,311 37

660