Brent Cagle
speaker
2,705 appearances
14 recordings
3 series
first heard Sep 2023
last heard 28 May
Brent Cagle’s voice in public audio — every appearance, attributed to the second.
Trend
recordings per month · last 12 monthsRecordings per month over the last 12 months — 4 in all, peaking in May 2026 with 1.
Appearances
We also have additional personnel associated with the 2055 Transit System Plan.
That is primarily those personnel are to support the capital projects that will start to move forward.
The red line and the silver line are the first two of those, as well as additional operators and support staff for better bus, which will be the first element of the transit system plan that we are really able to operationalize and put out in the community so that they see those differences.
Strengthening organizational capacity and resilience.
Again, personnel associated with that.
Also technology.
Again, the city of Charlotte, we use the city of Charlotte's technology as part of an authority.
We need our own technology.
And so technology expenses as well as other managed services expenses associated with critical functions.
Getting into some of the detail.
Our total FY27 operating budget is $314.1 million.
To maintain current services, it's 286.4.
The transit system plan is 8.3 million.
And organizational resiliency and capacity is $19.3 million.
This is a little bit of an interesting slide and I struggled on how to describe this slide.
So I'm gonna take a look at this slide and then I'm gonna move to that slide.
So I'll go back because I know I was moving fast.
This shows our operating expenditures for the city of Charlotte.
And what this is really saying is while we're talking about a full 12 month budget,
we believe the city of Charlotte's operating expenses budget will comprise about 50% of our 12 month budget or until January 1st of 2027.
Showing 81–100 of 2,705 · page 5 of 136
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