Page 212 - 2022-23 Blue Book Vol 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 (545,225) - (807,108)
Related costs consist of employee benefits.
SG: ($545,225)
Related Costs: ($261,883)
Continuation of Services
55. Transit Operations Support 519,860 5 772,048
Continue funding and add regular authority for five positions
consisting of two Transportation Planning Associate IIs, one
Transportation Planning Associate I, one Transportation
Engineering Associate IIs, and one Supervising Transportation
Planner I for transit operations support. Funding is provided by
the Proposition A Local Transit Assistance Fund. Related
consist of employee benefits.

SG: $519,860
Related Costs: $252,188

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