Page 202 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Return to Table of Contents

Scorecard

Transportation Department FY 2022 FY 2023 FY 2024 FY 2025
Key Measures Actual Actual Estimate Target
Arlington On-Demand Rideshare Ridership 656,270 772,967 745,000 575,000
Handitran Ridership New Measure
in FY 2023 131,425 122,000 125,000
Handitran On-time Performance New Measure
in FY 2023 95% 95% 90%

Transportation Expenditures

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Administration $ 583,397 $ 802,796 $ 785,502 $ 774,257
Contracted Transportation Services 4,611,001 5,360,490 5,377,784 5,370,490
Aviation 1,173,846 - - -
TOTAL $ 6,368,244 $ 6,163,286 $ 6,163,286 $ 6,144,747

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

Authorized Positions 13 5 5 5

Personnel Services $ 692,283 $ 670,002 $ 699,986 $ 711,865
Operating Expenses 5,675,961 5,493,284 5,463,300 5,432,882
Capital Outlay - - - -
TOTAL $ 6,368,244 $ 6,163,286 $ 6,163,286 $ 6,144,747

FY 2025 Adopted Budget and Business Plan 193 City of Arlington, Texas