Laserfiche WebLink
Proposed Amended FY2019 Operating Budget and <br />FY2019 Capital Improvement Program <br />ii |P A G E <br />Contents <br />Message from the Executive Director .........................................................................................................................1 <br />Proposed Amendments to the FY2019 Adopted Operating Budget ..........................................................................4 <br />Ridership ..............................................................................................................................................................4 <br />Passenger Revenues ...........................................................................................................................................4 <br />Operating Revenues ............................................................................................................................................5 <br />Grant Revenues ...................................................................................................................................................5 <br />Operating Expenditures .......................................................................................................................................5 <br />FY2019 Operating Budget Summary ...................................................................................................................6 <br />Department Budgets ...................................................................................................................................................7 <br />Board of Directors ................................................................................................................................................7 <br />Office of Executive Director..................................................................................................................................7 <br />General Counsel ..................................................................................................................................................8 <br />Procurement & Contract Administration ...............................................................................................................8 <br />Administration ......................................................................................................................................................9 <br />Communications & Marketing ..............................................................................................................................9 <br />Customer Service .............................................................................................................................................. 10 <br />Human Resources, Training and Organizational Development ........................................................................ 10 <br />Financial Oversight ........................................................................................................................................... 11 <br />Accounting......................................................................................................................................................... 11 <br />Grants ................................................................................................................................................................ 12 <br />Revenue Collection ........................................................................................................................................... 12 <br />Development Services Oversight ...................................................................................................................... 13 <br />Facilities ............................................................................................................................................................ 13 <br />Real Estate ........................................................................................................................................................ 14 <br />Information Technology ..................................................................................................................................... 14 <br />Rail Operations ................................................................................................................................................. 15 <br />Maintenance of Way ......................................................................................................................................... 16 <br />Rail Engineering ................................................................................................................................................ 16 <br />Safety Oversight ................................................................................................................................................ 17 <br />Security Oversight ............................................................................................................................................. 17 <br />Bus Operations & Fleet Maintenance ............................................................................................................... 18 <br />Service Planning ............................................................................................................................................... 18 <br />Debt ................................................................................................................................................................... 19 <br />Contingency ...................................................................................................................................................... 19 <br />FY2019 Capital Improvement Program ................................................................................................................... 20