2027 财年核定预算
TriMet2027 财年批准预算将继续努力平衡预算,确保长期的财务稳定,并在未来数十年继续提供本地区所依赖的重要 "过渡 "服务。
Budget Update
The TriMet Board of Directors adopted our agency’s fiscal year 2027 (FY 2027) budget on Wednesday, May 27, 2026.
TriMet will make major spending cuts and a historic staffing reduction beginning July 1, 2026, as we continue taking action to address an annual budget deficit and preserve our core transit service for our riders and the region, even in the face of rising costs.
Most of the actions directed in the budget streamline our overall spending by about $64.5 million, reflecting about $53 million in administrative spending cuts and about $11 million in service cuts. The FY 2027 adopted budget totals $1.75 billion, with $1.14 billion available for service, operations, capital/maintenance projects and other requirements. The budget relies on $127 million in reserve funds to close the gap between expenses and revenues.
The adopted budget will be posted here in July.
TriMet2027 财年(2026 年 7 月 1 日至 2027 年 6 月 30 日)的核定预算继续应对通胀压力,包括成本上升、预期的服务削减导致票价收入减少以及Oregon高失业率导致工资税收入减少。 储备基金的持续使用将有助于维护TriMet的核心 中转服务,这对我们的乘客、员工和地区经济都至关重要。
批准的预算反映了 TriMet 为解决年度预算缺口而采取的初步措施。由于 TriMet 董事会要到 2026 年 4 月 22 日才会对这些变化进行投票表决,因此该报告并未反映即将进行的成本削减工作,包括拟于 2026 年 8 月 23 日生效的服务变化。
此外,TriMet 的领导层目前正在敲定新一轮的内部开支削减和人员裁减计划,其中将包括更多的裁员。
这些服务和内部支出削减将列入 2027 财年预算,于 5 月提交 TriMet 董事会通过。因此,预计 2027 财年通过的预算将少于目前批准的预算。
