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ATP proposes $185 million Prop A operating plan for FY2026, $119M light-rail spend plan and staffing at 65 FTEs
Summary
CFO Brian Rivera presented ATP's proposed FY2026 budget, forecasting $185,000,000 in Prop A operating receipts, $99,000,000 in transfers to capital, a roughly $119,000,000 light-rail spend plan and a 65 FTE personnel plan with a 3.5% wage increase; the board was invited to stakeholder meetings ahead of a September adoption vote.
The Austin Transit Partnership on July 30 presented a proposed FY2026 budget that forecasts $185,000,000 in Prop A revenues for operating, includes transfers to capital funds and advances the agency's work on Austin Light Rail and Project Connect.
CFO Brian Rivera told the board the FY2026 operating fund anticipates $185,000,000 in Prop A receipts and that the FY2026 budget includes about $99,000,000 in appropriations to transfer from operating to capital funds to support next year’s spend plan. Rivera said the light‑rail capital fund expects roughly $63,000,000 in prior‑year appropriations and a combined FY2026…
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