To make up for the $27 million budget gap revealed announced yesterday, TriMet this morning spelled out a budget-slashing plan that would cut four bus lines, increase frequent service wait times by two to three minutes and add a nickle to the cost of bus and MAX fares.
The proposal would also cut administrative salaries by five percent and institute a hiring freeze.
One of the big issues with TriMet’s budget is that 55 percent of their revenue comes from the payroll tax. So when lots of Oregonians lose their jobs, TriMet’s budget takes a serious hit. In this coming year, TriMet projects it will lose $15 million because of lost payroll taxes.
Ridership, which funds 21 percent of TriMet’s budget through fares, also declined last year, in part because people have less jobs to travel to. Declining ridership means TriMet will bring in $8 million less from fares next year. Inflation costs and a union-mandated wage will eat up another projected $4 million.
- Jonathan Sperry
So is TriMet making the right cuts? Over the past two years, the agency has cut 120 jobs and four bus lines. “We dislike cutting service more than anything else,” says TriMet General Manager Fred Hansen. With the opening of the MAX Green Line and WES commuter rail, the cost of operating TriMet’s system has grown, but with no new money to work with, the agency is looking to cut other elements from its operating budget.
Reporters at this morning’s press conference asked Hansen whether the agency should instead be making cuts to WES commuter rail, since the Wilsonville line has been plagued with maintenance problems and lower-than-expected ridership. “It’s at a minimal level of service,” replied Hansen, saying that making bus service less frequent would create inconvenience but “still provide a level of service.” Reporters also asked how the public should understand TriMet’s expensive expansion of rail lines in recent years, only to come up with a budget gap now. “During tough economic times you can’t just hide and not prepare for the future,” countered Hansen. “The Green Line was 10 years in planning. When the recession hit, you can’t jut stop and say, ‘Oh, we shouldn’t do this.'” It’s also worth noting that much of the money for building rail lines came from federal funding, whereas the day-to-day operations budget that will be cut comes from strapped state and local sources.
TriMet is hosting a series of public input session on the cuts. More details at the TriMet website.
Update 2:05 pm The public transit agency zeroed in on four bus lines it may completely eliminate, focusing on the lowest ridership lines where they believe alternative service is available: the 27, 65, 154 and 157. All of those bus lines have less than 15 people riding them every hour. Service would be slightly cut back on 24 other lines.

You’ve won this time, Nickel. I’ll be seeing you.
Did they say which 4 lines will be cut?
And where does the other 24% of their funding come from?
Obviously they need to transition away from reliance on the payroll tax. I would be curious to know the amount that WES and MAX rides are subsidized relative to bus rides. If the MAX is indeed losing more money, it’s something that we at least have to discuss, even if we love the MAX. Avoiding the truth doesn’t help.
So my bus ride will now be $2.05? That’s a convenient amount.
Reymont,
I saved everyone a click-thru and added the bus line info to the bottom of the post.
Just throwing this out there – if the MAX is losing money, my guess would be because too many people are using it but not paying. They need to set up some turnstiles or something. (Note: I don’t ride the MAX much these days – maybe they’ve stepped up their ticket-checking from what it was like a couple years ago. I dunno.).
So they are basically considering eliminating “frequent service” entirely, or at least redefining it as a bus every 25 minutes during the day, or 45 minutes at night.
ROM you obviously didn’t read the article.
Hint: There’s no need to guess. It has quite little to do with ridership (e.g. paying customers).
@Sexy Christ: It says 19 minutes midday and 23 in the evening (at most: Oftentimes less.)
We should lobby the state for a tax increase.
@Matthew D – Okay, but only if we raise them for rich people.