SANTA CRUZ METROPOLITAN TRANSIT DISTRICT

Year to Date YTD Year Over Year Comparison
Actual Budget $ Var % Var FY12 $ Var % Var
ATTACHMENT A
FY13
Consolidated Operating Expenses
Year to Date as of September 30, 2012
Labor
501011 Bus Operator Pay $ 1,935,782 $ 2,007,174 $ (71,393) -4% $ 1,717,452 $ 218,330 13%
501013 Bus Operator Overtime $ 322,706 $ 398,154 $ (75,448) -19% $ 425,949 $ (103,243) -24%
501021 Other Salaries $ 1,965,841 $ 1,751,309 $ 214,532 12% $ 1,513,854 $ 451,987 30%
501023 Other Overtime $ 136,135 $ 94,087 $ 42,048 45% $ 109,436 $ 26,699 24%
Total Labor - $ 4,360,464 $ 4,250,725 $ 109,739 3% $ 3,766,691 $ 593,773 16%
6-4.a6
Fringe Benefits
502011 Medicare/Soc. Sec. $ 65,158 $ 73,335 $ (8,177) -11% $ 55,555 $ 9,603 17%
502021 Retirement $ 748,300 $ 804,767 $ (56,467) -7% $ 654,011 $ 94,289 14%
502031 Medical Insurance $ 1,678,868 $ 1,851,030 $ (172,162) -9% $ 1,570,054 $ 108,814 7%
502041 Dental Insurance $ 128,440 $ 142,505 $ (14,065) -10% $ 110,955 $ 17,485 16%
502045 Vision Insurance $ 31,493 $ 34,670 $ (3,177) -9% $ 31,574 $ (81) 0%
502051 Life Insurance $ 10,246 $ 11,979 $ (1,733) -14% $ 9,837 $ 409 4%
502060 State Disability $ 46,712 $ 55,837 $ (9,125) -16% $ 50,615 $ (3,903) -8%
502061 Disability Insurance $ 29,535 $ 36,068 $ (6,533) -18% $ 29,596 $ (60) 0%
502071 State Unemp. Ins $ 2,641 $ 22,229 $ (19,588) -88% $ 408 $ 2,233 547%
502081 Worker's Comp Ins $ 278,846 $ 231,750 $ 47,096 20% $ 373,450 $ (94,605) -25%
502083 Worker's Comp IBNR $ - $ - $ - 0% $ - $ - 0%
502101 Holiday Pay $ 83,762 $ 101,446 $ (17,685) -17% $ 43,701 $ 40,060 92%
502103 Floating Holiday $ 835 $ 18,801 $ (17,965) -96% $ 7,605 $ (6,770) -89%
502109 Sick Leave $ 139,361 $ 220,825 $ (81,464) -37% $ 141,997 $ (2,636) -2%
502111 Annual Leave $ 519,555 $ 436,831 $ 82,725 19% $ 484,103 $ 35,452 7%
502121 Other Paid Absence $ 31,006 $ 32,599 $ (1,593) -5% $ 40,628 $ (9,622) -24%
502251 Physical Exams $ 1,575 $ 3,528 $ (1,953) -55% $ 1,931 $ (356) -18%
502253 Driver Lic Renewal $ 736 $ 1,164 $ (428) -37% $ 382 $ 354 93%
502999 Other Fringe Benefits $ 17,973 $ 19,109 $ (1,136) -6% $ 16,212 $ 1,761 11%
Total Fringe Benefits - $ 3,815,042 $ 4,098,471 $ (283,429) -7% $ 3,622,616 $ 192,426 5%
Total Personnel Expenses - $ 8,175,506 $ 8,349,196 $ (173,690) -2% $ 7,389,307 $ 786,199 11%