Valley Metro Regional Public Transportation Authority Phoenix, Arizona Adopted Operating and Capital Budget Fiscal Year 2009/2010 Budget Overview Budget Overview Operating Budget Budget Summaries Comparative Operating & Capital Revenues Summary by Line Item Comparative Operating & Capital Expenditures Summary by Line Item Comparative Operating and Capital Budget Summary by Project FY 2009/10 Adopted Operating and Capital Budget Summary by GAAP Fund FY 2009/10 Adopted Regional Services Program by Project Capital Budget Capital Budget Staffing Full Time Equivalent Pos i tion (FTE) Funding by Department & Project Salary Ranges Staffing 302 N. First Avenue | Suite 700 | Phoenix, AZ 85003 | ValleyMetro.org