2014/15 Budget. Nevada County Department of Public Works Transit Services Division March 2014. Transit Services…. Rolling Forward on a Positive Path. Initial Service Assumptions FY 2014-15. 14.0 full time employees (FTE) 11,600 temporary driver hours
Nevada County Department of Public Works
Transit Services Division
►100 % of FY 2014/15 Local Transportation Fund (LTF) revenue ($1,680,836)available to the County and the Cities of Grass Valley and Nevada City dedicated to Transit .
►$ 85,000 (estimated) in Article 4.5 Consolidated Transportation Service (CTS) funds dedicated to use in supporting mandated paratransit services.
►$308,978 in reserve revenues directed to service hour expansion and operations expenses.
FY 2014-15 Expenses
Bus Stop Improvements $250,000
Vehicle Replacement $300,000
TOTAL $ 800,000