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Agenda 04-15-2026 TRANSIT COMMISSION PACKET.PDF Meeting Materials TRANSIT BUDGET IDEAS 4-15.PDF 1. Documents: 2. Documents: Transit Commission Meeting April 15th, 2026 PLEASE TAKE NOTICE that the Eau Claire Transit Commission will meet Wednesday, April 15, 2026 at 4:30 P.M. in Council Chambers at the City Hall, 203 S. Farwell Street, Eau Claire, Wisconsin. The purpose of this meeting will be to discuss the items on the agenda below: 1. Call to Order: 2. Pledge of Allegiance and Roll Call 3. Reading and approval of minutes of the past meeting on February 18th, 2026. 4. Open Public Comment Period for Items that do not appear on this Agenda. 5. Business Agenda items and Public Discussion a. Discussion and direction on budget changes for 2027. 6. Manager’s Report a. Ridership Report b. Expense/Revenue Report 7. Announcements and Updates a. Announcements and updates by the Transit Staff and Transit Commission 8. Adjournment: _____________________________________________ Phil Swanhorst, Chairperson c: News Media Transit Commission Meeting Minutes February 18, 2026 PLEASE TAKE NOTICE that the Eau Claire Transit Commission will meet Wednesday, February 18, 2026 at 4:30 P.M. in Council Chambers at the City Hall, 203 S. Farwell Street, Eau Claire, Wisconsin. 1. Call to Order: 4:32PM 2. Pledge of Allegiance and Roll Call: Present: Anderson, Fowler, Greenwell, Vuchetich, Otto, Books. Absent: Swanhorst, Ruff. 3. Reading and approval of minutes of the past meeting on January 21st, 2026. Greenwell made a motion to approve, Otto 2nd the motion to approve. 4. Open Public Comment Period for Items that do not appear on this Agenda. No public input. 5. Business Agenda items and Public Discussion 1. Introduction of New Members 2. Strategic Planning and Work Planning Discussion I. Transit Manager Running shared the strategic planning draft from the City Manager’s Office. Public Input. No public input. 6. Manager’s Report a. Ridership Report b. Expense/Revenue Report 7. Announcements and Updates a. Announcements and updates by the Transit Manager and Transit Commission 8. Adjournment: 5:50PM _____________________________________________ Phil Swanhorst, Chairperson c: News Media Public in attendance: Dan White, Adam Nelson, Mark Quam and City Employees Tina Deetz and Kyle Herman 2025 2026 % Change 2025 2026 % Change Full Fare Pass 3420 3280 -4.09% 7620 6318 -17.09% Half Fare E&D Pass 5711 5315 -6.93% 12709 10649 -16.21% Income Qualifying Pass5577 4065 -27.11% 11191 9884 -11.68% Full Fare Cash $1.75 1391 1683 20.99% 3167 3310 4.52% E&D Fare Cash $.85 983 1116 13.53% 2244 2195 -2.18% Income Qual Cash $.85391 397 1.53% 782 794 1.53% E&D 13 for $10 Punch Card 142 151 6.34% 348 277 -20.40% Day Pass 397 456 14.86% 839 889 5.96% CVTC Pass 284 387 36.27% 710 683 -3.80% Redeemed Tickets 1292 1511 16.95% 2603 2893 11.14% PAID RIDERS TOTAL 19588 18361 -6.26% 42213 37892 -10.24% K-12 Student 1830 3187 74.15% 3963 5735 44.71% +K-12 STUDENT RIDERS 21418 21548 0.61% 46176 43627 -5.52% UWEC 50199 44310 -11.73% 63328 58404 -7.78% +UWEC RIDERS 71617 65858 -8.04% 109504 102031 -6.82% Transfers 3838 3792 -1.20% 8396 7898 -5.93% ARPA PASS 4689 N/A 0 6909 N/A Community Table Pass 131 48 -63.36% 305 114 -62.62% City Employee 32 N/A 0 74 N/A Free/Fare Waived 5223 1458 -72.09% 7016 2804 -60.03% ALL RIDERS TOTAL 80809 75877 -6.10% 125221 119830 -4.31% Paratransit 1739 2043 17.48% 3606 3923 8.79% +PARATRANSIT RIDERS 82548 77920 -5.61% 128827 123753 -3.94% Pool Ridership 0 0 0.00% 0 0 0.00% Evening Ridership 1759 4580 160.38% 3552 7404 108.45% Saturday Ridership 3208 3281 2.28% 6098 6825 11.92% Daytime Miles of Service 52231 51980.20 -0.48% 97605 100603.30 3.07% Daytime Passengers/Mile 1.55 1.41 -8.78% 1.28 1.16 -9.89% Daytime Hours of Service 3754 3647.80 -2.83% 7057 7034.80 -0.31% Daytime Passengers/Hour 21.52 20.11 -6.58% 17.75 16.54 -6.83% Evening Miles of Service 8312 9712.00 16.84% 17586 17320.00 -1.51% Evening Passengers/Mile 0.21 0.47 122.84% 0.20 0.43 111.65% Evening Hours of Service 580 680.00 17.24% 1227 1208.30 -1.52% Evening Passengers/Hour 3.03 6.74 122.08% 2.89 6.13 111.67% Saturdays 4 4 8 9 School Days 18 19 36 35 Non-School Weekdays 2 1 7 7 Eau Claire Transit Commission - Monthly Ridership Report February 2026 Monthly Ridership YTD Ridership 2025 2026 % Change 2025 2026 % Change Full Fare Pass 4633 3857 -16.75% 12253 10175 -16.96% Half Fare E&D Pass 7819 6197 -20.74% 20528 16846 -17.94% Income Qualifying Pass8055 4498 -44.16% 19246 14382 -25.27% Full Fare Cash $1.75 1940 1929 -0.57% 5107 5239 2.58% E&D Fare Cash $.85 1199 1147 -4.34% 3443 3342 -2.93% Income Qual Cash $.85315 544 72.70% 1097 1338 21.97% E&D 13 for $10 Punch Card 164 259 57.93% 512 536 4.69% Day Pass 172 550 219.77% 1011 1439 42.33% CVTC Pass 238 389 63.45% 948 1072 13.08% Redeemed Tickets 1434 1546 7.81% 4037 4439 9.96% PAID RIDERS TOTAL 25969 20916 -19.46% 68182 58808 -13.75% K-12 Student 1825 3873 112.22% 5788 9608 66.00% +K-12 STUDENT RIDERS 27794 24789 -10.81% 73970 68416 -7.51% UWEC 30298 32414 6.98% 93626 90818 -3.00% +UWEC RIDERS 58092 57203 -1.53% 167596 159234 -4.99% Transfers 4740 4297 -9.35% 13136 12195 -7.16% ARPA PASS 5427 N/A 0 12336 N/A Community Table Pass 201 82 -59.20% 506 196 -61.26% City Employee 74 N/A 0 148 N/A Free/Fare Waived 189 1268 570.90% 7205 4072 -43.48% ALL RIDERS TOTAL 63222 68351 8.11% 188443 188181 -0.14% Paratransit 1944 -100.00% 5550 3923 -29.32% +PARATRANSIT RIDERS 65166 68351 4.89% 193993 192104 -0.97% Pool Ridership 0 0 0.00% 0 0 0.00% Evening Ridership 3386 5029 48.52% 6938 12433 79.20% Saturday Ridership 3910 3277 -16.19% 10008 10102 0.94% Daytime Miles of Service 52608 53717.00 2.11% 150213 154320.30 2.73% Daytime Passengers/Mile 1.17 1.18 0.38% 1.25 1.16 -6.50% Daytime Hours of Service 3690 3765.80 2.05% 10747 10800.60 0.50% Daytime Passengers/Hour 16.74 16.82 0.43% 17.41 16.64 -4.42% Evening Miles of Service 8718 9964.00 14.29% 26304 27284.00 3.73% Evening Passengers/Mile 0.39 0.50 29.95% 0.26 0.46 72.76% Evening Hours of Service 608 696.80 14.61% 1835 1905.10 3.82% Evening Passengers/Hour 5.57 7.22 29.60% 3.78 6.53 72.61% Saturdays 5 4 13 13 School Days 15 19 51 54 Non-School Weekdays 6 3 13 10 Eau Claire Transit Commission - Monthly Ridership Report March 2026 Monthly Ridership YTD Ridership CITY OF EAU CLAIRE YEAR-TO-DATE BUDGET REPORT Report generated: 04/10/2026 14:24 User: 694vande Program ID: glytdbud Page 1 FOR 2026 05 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 508 PUBLIC TRANSIT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 50801 PUBLIC TRANSIT REVENUE 50801 4016 LVRF - WHEEL TAX -1,191,667 0 -1,191,667 .00 .00 -1,191,667.00 .0%* 50801 4550 FULL FARES-PASSES -84,000 0 -84,000 -16,700.00 .00 -67,300.00 19.9%* 50801 455010 LOW INCOME FARES-P -30,000 0 -30,000 -11,900.00 .00 -18,100.00 39.7%* 50801 4551 FULL FARES-CASH -40,000 0 -40,000 -8,156.75 .00 -31,843.25 20.4%* 50801 455110 LOW INCOME FARE-CA -4,000 0 -4,000 -1,003.85 .00 -2,996.15 25.1%* 50801 4552 HALF FARES-PASSES -60,000 0 -60,000 -2,625.00 .00 -57,375.00 4.4%* 50801 4553 HALF FARES-CASH -13,000 0 -13,000 -2,553.40 .00 -10,446.60 19.6%* 50801 455402 HALF FARE TICKETS -2,000 0 -2,000 -580.00 .00 -1,420.00 29.0%* 50801 455403 FULL FARE TICKETS -38,000 0 -38,000 -6,792.00 .00 -31,208.00 17.9%* 50801 4557 CONTRACT REVENUE -632,177 0 -632,177 -421,451.34 .00 -210,725.66 66.7%* 50801 4578 AGENCY FARE -160,000 0 -160,000 -46,260.00 .00 -113,740.00 28.9%* 50801 4580 PARA TRANSIT CO-PAY -91,000 0 -91,000 -13,730.50 .00 -77,269.50 15.1%* 50801 4583 DAY PASS -8,000 0 -8,000 -1,425.00 .00 -6,575.00 17.8%* 50801 4584 STUDENT FARE-CASH 0 0 0 -8.75 .00 8.75 100.0% 50801 4587 MISC TRANSIT SERVICE 0 0 0 -110.00 .00 110.00 100.0% 50801 4832 ADVERTISING REVENUE -43,000 0 -43,000 -11,867.50 .00 -31,132.50 27.6%* 50801 4850 GIFTS & DONATIONS -2,000 0 -2,000 .00 .00 -2,000.00 .0%* 50801 4852 MISC REIMBURSEMENTS -15,000 0 -15,000 -1,149.38 500.00 -14,350.62 4.3%* 50801 4855 REIMB FROM EMPL-UNIF 0 0 0 119.27 .00 -119.27 100.0%* 50801 5002 FED AID-OPER ASSISTA -2,941,486 0 -2,941,486 .00 .00 -2,941,486.00 .0%* 50801 5010 STATE AID-OPER ASSIS -1,273,208 0 -1,273,208 .00 .00 -1,273,208.00 .0%* 50801 5010 15063 ST AID-PARATRAN -64,300 0 -64,300 .00 .00 -64,300.00 .0%* 50801 5052 EC COUNTY-PARATRANSI -288,000 0 -288,000 -23,188.65 .00 -264,811.35 8.1%* 50801 5054 ALTOONA-PARATRANSIT -14,000 0 -14,000 .00 .00 -14,000.00 .0%* 50801 5055 ALTOONA-OPER ASSISTA -120,000 0 -120,000 .00 .00 -120,000.00 .0%* 50801 5102 TSF FROM GENERAL FUN -495,312 0 -495,312 .00 .00 -495,312.00 .0%* TOTAL PUBLIC TRANSIT REVENUE -7,610,150 0 -7,610,150 -569,382.85 500.00 -7,041,267.15 7.5% 5082380 PUBLIC TRANSIT-ADMIN 5082380 6010 PAYROLL WAGES 366,292 0 366,292 83,179.78 .00 283,112.22 22.7% 5082380 6020 PAYROLL OVERTIME 2,000 0 2,000 3,581.07 .00 -1,581.07 179.1%* 5082380 6030 SPECIAL PAYS 6,100 0 6,100 342.35 .00 5,757.65 5.6% 5082380 6040 EMPLOYER PAID BENE 28,756 0 28,756 6,374.74 .00 22,381.26 22.2% 5082380 6042 WRF(ER) 26,640 0 26,640 6,245.15 .00 20,394.85 23.4% 5082380 6043 HEALTH INS(ER) 41,492 0 41,492 15,405.16 .00 26,086.84 37.1% 5082380 6051 RETIREE-HLTH INS 110,000 0 110,000 5,539.34 .00 104,460.66 5.0% CITY OF EAU CLAIRE YEAR-TO-DATE BUDGET REPORT Report generated: 04/10/2026 14:24 User: 694vande Program ID: glytdbud Page 2 FOR 2026 05 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 508 PUBLIC TRANSIT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 5082380 6056 HSA CONTRIBUTION ( 0 0 0 375.00 .00 -375.00 100.0%* 5082380 6096 AUTO ALLOWANCE 3,000 0 3,000 520.00 .00 2,480.00 17.3% 5082380 6108 UNEMPLOYMENT COMPE 0 0 0 1,069.00 .00 -1,069.00 100.0%* 5082380 6112 COMPUTER SERVICE C 25,000 0 25,000 81.77 .00 24,918.23 .3% 5082380 6116 PRINTING & BINDING 11,000 0 11,000 19.20 .00 10,980.80 .2% 5082380 6118 ADVERTISING/MARKET 40,000 0 40,000 129.46 .00 39,870.54 .3% 5082380 6130 REPAIRS TO BUILDIN 6,100 0 6,100 680.92 5,934.16 -515.08 108.4%* 5082380 615002 SPEC SER-ABBY VA 1,763,125 0 1,763,125 221,025.00 1,734,149.00 -192,049.00 110.9%* 5082380 615004 SPEC SER-PARATRA 88,200 0 88,200 9,385.30 77,966.80 847.90 99.0% 5082380 6153 CONVENIENCE FEES 0 0 0 195.75 .00 -195.75 100.0%* 5082380 6160 TRAINING/MEETINGS 11,300 0 11,300 596.56 .00 10,703.44 5.3% 5082380 6162 MEMBERSHIP DUES 3,000 0 3,000 225.85 .00 2,774.15 7.5% 5082380 6198 MISC CONTRACTUAL S 127,500 0 127,500 7,307.51 14,570.43 105,622.06 17.2% 5082380 619802 MISC CONT-CUSTOD 25,000 0 25,000 2,560.00 14,405.00 8,035.00 67.9% 5082380 619804 MISC CONT-SECURI 94,100 0 94,100 6,876.10 49,877.82 37,346.08 60.3% 5082380 6202 ELECTRICITY 45,000 0 45,000 10,225.86 .00 34,774.14 22.7% 5082380 6208 GAS SERVICE 1,000 0 1,000 6,615.31 .00 -5,615.31 661.5%* 5082380 6210 TELEPHONES 400 0 400 232.64 .00 167.36 58.2% 5082380 6211 MOBILE COMMUNICATI 2,400 0 2,400 65.60 .00 2,334.40 2.7% 5082380 6252 WATER SERVICE 500 0 500 .00 .00 500.00 .0% 5082380 6254 SEWER SERVICE 400 0 400 .00 .00 400.00 .0% 5082380 6256 STORMWATER CHARGES 1,700 0 1,700 .00 .00 1,700.00 .0% 5082380 6402 OFFICE SUPPLIES 2,600 0 2,600 20.03 .00 2,579.97 .8% 5082380 6403 BOOKS & PERIODICAL 400 0 400 .00 .00 400.00 .0% 5082380 6405 AWARDS & TROPHIES 100 0 100 .00 .00 100.00 .0% 5082380 6460 REPAIR PARTS & SUP 7,700 0 7,700 207.59 .00 7,492.41 2.7% 5082380 6464 BLDG MTRLS & JNTRL 0 0 0 107.91 .00 -107.91 100.0%* 5082380 6490 EQUIPMENT PURCHASE 8,250 0 8,250 .00 .00 8,250.00 .0% 5082380 6492 INVENTORY VARIATIO 0 0 0 -384.11 .00 384.11 100.0% TOTAL PUBLIC TRANSIT-ADMIN 2,849,055 0 2,849,055 388,805.84 1,896,903.21 563,345.95 80.2% 5082381 BUS OPERATORS 5082381 6010 PAYROLL WAGES 1,652,640 0 1,652,640 338,913.42 .00 1,313,726.58 20.5% 5082381 6020 PAYROLL OVERTIME 23,000 0 23,000 61,260.16 .00 -38,260.16 266.3%* 5082381 6030 SPECIAL PAYS 2,600 0 2,600 2,965.00 .00 -365.00 114.0%* 5082381 6040 EMPLOYER PAID BENE 130,092 0 130,092 32,905.36 .00 97,186.64 25.3% 5082381 6042 WRF(ER) 120,719 0 120,719 28,885.29 .00 91,833.71 23.9% 5082381 6043 HEALTH INS(ER) 675,897 0 675,897 85,285.18 .00 590,611.82 12.6% 5082381 6056 HSA CONTRIBUTION ( 0 0 0 1,500.00 .00 -1,500.00 100.0%* 5082381 6094 UNIFORM ALLOWANCE 4,000 0 4,000 .00 .00 4,000.00 .0% CITY OF EAU CLAIRE YEAR-TO-DATE BUDGET REPORT Report generated: 04/10/2026 14:24 User: 694vande Program ID: glytdbud Page 3 FOR 2026 05 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 508 PUBLIC TRANSIT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 5082381 6198 MISC CONTRACTUAL S 0 0 0 383.61 .00 -383.61 100.0%* 5082381 6441 UNIFORMS 19,900 0 19,900 .00 .00 19,900.00 .0% 5082381 6464 BLDG MTRLS & JNTRL 0 0 0 103.99 .00 -103.99 100.0%* TOTAL BUS OPERATORS 2,628,848 0 2,628,848 552,202.01 .00 2,076,645.99 21.0% 5082382 SHOP OPERATIONS 5082382 6010 PAYROLL WAGES 377,815 0 377,815 80,076.82 .00 297,738.18 21.2% 5082382 6020 PAYROLL OVERTIME 8,800 0 8,800 22,867.50 .00 -14,067.50 259.9%* 5082382 6030 SPECIAL PAYS 2,700 0 2,700 520.79 .00 2,179.21 19.3% 5082382 6040 EMPLOYER PAID BENE 29,783 0 29,783 8,319.37 .00 21,463.63 27.9% 5082382 6042 WRF(ER) 28,031 0 28,031 7,235.49 .00 20,795.51 25.8% 5082382 6043 HEALTH INS(ER) 84,178 0 84,178 15,296.36 .00 68,881.64 18.2% 5082382 6056 HSA CONTRIBUTION ( 0 0 0 750.00 .00 -750.00 100.0%* 5082382 6112 COMPUTER SERVICE C 1,600 0 1,600 .00 .00 1,600.00 .0% 5082382 6124 ACCIDENT REPAIRS-A 29,400 0 29,400 3,517.59 51,366.07 -25,483.66 186.7%* 5082382 6126 REPAIRS & MAINT TO 75,600 0 75,600 23,166.25 952.00 51,481.75 31.9% 5082382 6128 REPAIRS TO TOOLS & 15,000 0 15,000 .00 300.00 14,700.00 2.0% 5082382 6160 TRAINING/MEETINGS 5,000 0 5,000 .00 .00 5,000.00 .0% 5082382 6198 MISC CONTRACTUAL S 10,900 0 10,900 685.75 12,720.00 -2,505.75 123.0%* 5082382 6442 SAFETY EQUIPMENT 0 0 0 50.00 .00 -50.00 100.0%* 5082382 6450 GASOLINE 0 0 0 204.98 .00 -204.98 100.0%* 5082382 6451 DIESEL FUEL 450,000 0 450,000 50,677.16 .00 399,322.84 11.3% 5082382 6452 MOTOR OIL (LUBRICA 17,400 0 17,400 2,883.74 .00 14,516.26 16.6% 5082382 6454 TIRES, TUBES & RIM 58,000 0 58,000 3,237.22 .00 54,762.78 5.6% 5082382 6460 REPAIR PARTS & SUP 360,000 0 360,000 75,217.01 161,801.79 122,981.20 65.8% 5082382 6466 TOOLS & SHOP SUPPL 15,000 0 15,000 3,512.90 .00 11,487.10 23.4% 5082382 6490 EQUIPMENT PURCHASE 0 0 0 437.69 .00 -437.69 100.0%* 5082382 6498 OTHER MATERIALS & 6,931 0 6,931 2,977.93 1,000.00 2,953.07 57.4% TOTAL SHOP OPERATIONS 1,576,138 0 1,576,138 301,634.55 228,139.86 1,046,363.59 33.6% 5082388 TRANSIT INDIRECT COSTS 5082388 6047 HEALTH INSURANCE D 23,789 0 23,789 .00 .00 23,789.00 .0% 5082388 6052 RETIREE DEDUCTIBLE 5,400 0 5,400 .00 .00 5,400.00 .0% 5082388 6105 PMT-UNFUNDED PENSI 38,600 0 38,600 .00 .00 38,600.00 .0% 5082388 6110 POSTAGE & SHIPPING 7,000 0 7,000 672.24 .00 6,327.76 9.6% 5082388 6112 COMPUTER SERVICE C 17,000 0 17,000 12,484.36 .00 4,515.64 73.4% CITY OF EAU CLAIRE YEAR-TO-DATE BUDGET REPORT Report generated: 04/10/2026 14:24 User: 694vande Program ID: glytdbud Page 4 FOR 2026 05 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 508 PUBLIC TRANSIT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 5082388 6120 AUDITING 4,400 0 4,400 .00 .00 4,400.00 .0% 5082388 6130 REPAIRS TO BUILDIN 0 0 0 32.76 .00 -32.76 100.0%* 5082388 6134 LAB/MEDICAL TESTIN 3,700 0 3,700 .00 .00 3,700.00 .0% 5082388 6137 TOWER/RADIO MAINTE 2,500 0 2,500 .00 .00 2,500.00 .0% 5082388 6141 CITY FACILITY RENT 179,100 0 179,100 .00 .00 179,100.00 .0% 5082388 6144 LAUNDRY & DRY CLEA 1,000 0 1,000 287.43 .00 712.57 28.7% 5082388 6160 TRAINING/MEETINGS 500 0 500 .00 .00 500.00 .0% 5082388 6198 MISC CONTRACTUAL S 1,020 0 1,020 413.91 1,140.84 -534.75 152.4%* 5082388 6210 TELEPHONES 1,900 0 1,900 227.57 .00 1,672.43 12.0% 5082388 6302 ADMINISTRATIVE CHA 112,100 0 112,100 .00 .00 112,100.00 .0% 5082388 6350 INSURANCE 149,100 0 149,100 .00 .00 149,100.00 .0% 5082388 6402 OFFICE SUPPLIES 1,400 0 1,400 91.95 .00 1,308.05 6.6% 5082388 6441 UNIFORMS 4,800 0 4,800 1,891.66 .00 2,908.34 39.4% 5082388 6460 REPAIR PARTS & SUP 1,100 0 1,100 .00 .00 1,100.00 .0% 5082388 6466 TOOLS & SHOP SUPPL 1,700 0 1,700 4.99 .00 1,695.01 .3% TOTAL TRANSIT INDIRECT COSTS 556,109 0 556,109 16,106.87 1,140.84 538,861.29 3.1% 5082389 TRANSIT INELIGIBLE COSTS 5082389 6954 INTEREST-G.O.BONDS 0 0 0 -6,936.96 .00 6,936.96 100.0% TOTAL TRANSIT INELIGIBLE COSTS 0 0 0 -6,936.96 .00 6,936.96 100.0% TOTAL PUBLIC TRANSIT 0 0 0 682,429.46 2,126,683.91 -2,809,113.37 100.0% TOTAL REVENUES -7,610,150 0 -7,610,150 -569,382.85 500.00 -7,041,267.15 TOTAL EXPENSES 7,610,150 0 7,610,150 1,251,812.31 2,126,183.91 4,232,153.78 CITY OF EAU CLAIRE YEAR-TO-DATE BUDGET REPORT Report generated: 04/10/2026 14:24 User: 694vande Program ID: glytdbud Page 5 FOR 2026 05 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL GRAND TOTAL 0 0 0 682,429.46 2,126,683.91 -2,809,113.37 100.0% ** END OF REPORT - Generated by Eric VandenHeuvel ** Budget Ideas Updated Fare Structure Day Pass $4 Monthly Pass $60 ($10 increase) Day Pass $2 Monthly Pass $30 ($5 increase) Income Qualifying / Elderly DisabledFull Fare Paratransit $8 (Can’t be more than twice the standard fare) Revenue estimated increase of $96,800 Local Share impact of $48,400 Revenue estimated increase of $186,220 Local Share impact of $93,400 ROUTE EFFECTED: Route 7 Remove additional T/TH evening hours HOURS PER YEAR: 156 Hours RIDERS IMPACTED: 41 in March RIDER ALTERNATIVE: Route 15 ROUTE EFFECTED: 3 & 4 Only run the ¾ combined route throughout the day from 6:45am- 6:45pm* HOURS PER YEAR: 3240 hours RIDERS IMPACTED: See Map Mostly riders served by Route 3 *Could run additional bus during peak times (morning) ROUTE EFFECTED: 8/18 Remove the 2 8/18 bus at 4:15 instead of 6:15 nd HOURS PER YEAR: 520 RIDERS IMPACTED: Minimal RIDER ALTERNATIVE: Additional 30 minute wait for other 8/18 ROUTE EFFECTED: 3/4- Eliminate the 3/4, in the evening HOURS PER YEAR: 1014 hours a year (3.9 hours a night 6:45-10:39PM, 5 times a week) RIDERS IMPACTED: 208 per month ROUTE EFFECTED: 3/4 Eliminate the ¾ on Saturdays HOURS PER YEAR: 530 hours a year RIDERS IMPACTED: 190 per month R O U T E E F F E C T E D : A l l e x c e p t u n i v e r s i t y e n d a t 7 : 4 5 p m HOURS PER YEAR: 3324 per year RIDERS IMPACTED: Current monthly ridership past 6:15pm is 5029 ROUTE EFFECTED: All, eliminate Saturday Service HOURS PER YEAR: 4420 RIDERS IMPACTED: 780 riders / Saturday 3354 / Month ROUTE EFFECTED: All, eliminate Saturday Service after 4:30pm HOURS PER YEAR: 728