FY06 Proposed Budget

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FY06 Proposed Budget

• Annual Governance Council Meet Confer
• May 23, 2005

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Budget Challenges
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Budget Solutions
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Budget Risks

• Consent decree
• Fuel/propulsion power price fluctuation
• Orange Line Service
• Fare revenues
• Workers compensation
• Homeland security
• Casualty Liability settlements
• Sales tax revenues

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FY06 Proposed FTE Changes
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FY06 Proposed Budget Change by Dept
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General Administrative FTE in Budget
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General Administrative Cost
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FY06 Proposed Sources of Funds
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FY06 Proposed Uses Expended by Program
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Fare Revenues
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FY07 Enterprise Fund Forecast
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Los Angeles Fare Revenue per Boarding (ranked
among the eight lowest cities in the nation)
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• Discussion