FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesPublic TransportationActivity: VOTRAN ParatransitActivity: VOTRAN ParatransitAccount: 6700600, 6700800ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 2,699,158 $ 2,734,862 $ 2,703,871 $ 2,753,695Operating Expenses 2,307,172 2,528,277 2,503,826 2,700,693Subtotal Operating Expenditures $ 5,006,330 $ 5,263,139 $ 5,207,697 $ 5,454,388Total Operating Expenditures $ 5,006,330 $ 5,263,139 $ 5,207,697 $ 5,454,388Reimbursements 0 0 0 0Net Expenditures $ 5,006,330 $ 5,263,139 $ 5,207,697 $ 5,454,388Expenditures by FundVolusia Transportation Authority $ 5,006,330 $ 5,263,139 $ 5,207,697 $ 5,454,388Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00Key Objectives1. Maintain on-time performance at 90%2. Respond to complaints promptlyPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Percent of on-time performance 91.00 91.00 91.002. Number of complaints 196.00 206.00 215.00HighlightsVotran offers its Gold service to clients who, because of a physical or mental disability or age, are unable to transport themselves andcannot use fixed-route bus service. Assisting devices such as wheelchair lifts and lower step for boarding access meet the requirmentsof the Americans with Disability Act. Votran drivers are given special training in personal assistance. Service is available throughoutVolusia County for those who meet the eligibility requirements.Volusia County Section F - 324