Cuts to service expected to balance ORT budget

Posted: January 26, 2018 at 1:06 a.m.

Regional transit officials passed a balanced budget Thursday but had to cut some services to do so.

ORT 2018 budget

Revenue

Rental Car - $208,000

Federal - $1,603,000

Fares - $130,000

Charters - $75,000

Members - $1,088,000

NWACC - $140,000

Contract work - $24,000

Advertising - $60,000

Total - $3,328,000

Expenses

Salaries - $2,081,000

Benefits - $513,000

Travel - $15,000

Training - $9,000

Professional - $29,000

Advertising - $22,000

Software - $75,000

Insurance - $60,000

Printing - $18,000

Communications - $70,000

Facilities - $47,000

Maintenance - $160,000

Fuel - $229,000

Total - $3,328,000

Source: Ozark Regional Transit

This story is only available from our archives.