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In a 4 to 3 vote, the AC Transit board ultimately determined the fare adjustment protects service while minimizing financial impacts on our valued riders.
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The spending plan, drafted after the auditing firm Jefferson Wells conducted a meticulous, line-by-line review of the agency’s finances, closes a $5 million gap in the original draft of the system’s budget for 2025 caused by declining sales tax revenue and less than anticipated federal assistance.
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The $2.8-billion combined operating budgets for both the TTC conventional system and Wheel-Trans represent a 6.5% increase over the approved 2024 budgets and ensures safe, reliable, and affordable service for TTC customers.
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Top initiatives for 2025 include continued enhancements such as replacement and modernization of RTA’s aging fleet, investments to improve service reliability, and improved rider amenities.
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The first resolution revises the 2024 revenue and capital budget from $33 million to $29.9 million and reflects a $994,511 shortfall in sales tax revenue, $76,000 reduction in proceeds from fares, a $2.2 million decrease in anticipated federal funding, and an $800,000 increase in SARTA’s local share of capital budget projects.
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The 2025 budget will continue RTD’s pursuit of its strategic initiatives of People Power, Back to Basics, and Welcoming Transit Environment, as well as introduce customer and community connections.
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King County Council approved Executive Constantine’s 2025 budget, allowing for 168,500 additional bus service hours, and support for light rail system.
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The $153 million being flexed to SEPTA at the direction of Gov. Shapiro covers SEPTA’s projected operating budget gap through the current fiscal year, which ends on June 30.
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Building on $400 million in cost savings announced in July, today’s announcement brings to $500 million the total expected annual recurring cost savings projected for 2025.
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The budget aims to further elevate the transit experience by prioritizing investments that address what’s most important to our riders, including system security, accessibility, reliability, and safety.
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