FY 2013 Operating and Capital Budget - Metro Transit

More documents

Recommendations

Info

Metro Employees by Division & Paygroup FY 2013 Budget FY 2013 Budget FY 2012 Budget Variance FY 2011 Budget Executive Services Salaried 20 19 1 16 Gateway Arch Salaried 11 11 - 11 St. Louis Downtown Airport Salaried 12 11 1 11 Gateway Arch Parking Facility Salaried 6 6 - 6 Riverfront Attractions Salaried 12 12 - 14 Total Metro Companies 2,192 2,200 (8) 2,155 Summarized by Paygroup Transit Bus Operators FT Bus Operators PT Rail Operators FT Van Operators FT Total Operators Maintenance IBEW Clerical Transit Salaried Capital Total Transit Agency Gateway Arch St. Louis Downtown Airport Gateway Arch Parking Facility Riverfront Attractions Total Metro 782 75 97 200 1,154 390 62 52 473 - 2,131 20 11 12 6 12 2,192 836 24 95 202 1,157 390 52 52 478 12 2,141 19 11 11 6 12 2,200 (54) 51 2 (2) (3) - 10 - (5) (12) (10) 1 - 1 - - (8) 826 - 95 202 1,123 388 52 53 469 12 2,097 16 11 11 6 14 2,155 181
Performance Indicators: Metro Transit System FY 2013 FY 2012 FY 2011 Budget Projection Budget Actual Passenger boardings: System 45,583,043 44,720,249 44,267,424 MetroBus 28,319,714 27,775,811 27,334,431 MetroLink 16,688,451 16,369,560 16,356,616 Call-A-Ride 574,878 574,878 576,377 Revenue miles: System 26,716,925 26,758,559 27,145,673 MetroBus 18,681,217 18,805,371 19,235,017 MetroLink 3,241,396 3,243,419 3,251,749 Call-A-Ride 4,794,312 4,709,769 4,658,907 Revenue hours: System 1,815,413 1,815,991 1,831,415 MetroBus 1,365,076 1,371,985 1,399,050 MetroLink 134,709 134,822 135,174 Call-A-Ride 315,628 309,184 297,191 Passenger revenue System $ 50,457,530 $ 48,517,752 $ 48,522,966 (excluding TMA and MetroBus 31,151,684 29,941,283 29,794,530 contractual) MetroLink 18,357,297 17,645,772 17,828,712 Call-A-Ride 948,549 930,697 899,724 TMA (regional van services) & contractual Medicaid services $ 5,323,500 $ 5,376,150 5,531,000 Operating expense by mode: System $ 249,717,198 $ 238,344,386 $ 243,117,784 MetroBus 158,216,039 150,971,042 156,521,080 MetroLink 68,266,285 64,110,458 64,495,924 Call-A-Ride 23,234,874 21,756,079 22,100,781 Passenger boardings per System 1.7 1.7 1.6 revenue mile: MetroBus 1.5 1.5 1.4 MetroLink 5.1 5.0 5.0 Call-A-Ride 0.1 0.1 0.1 Operating expense: Per revenue mile: System $ 9.35 $ 8.91 $ 8.96 MetroBus 8.47 8.03 8.14 MetroLink 21.06 19.77 19.83 Call-A-Ride 4.85 4.62 4.74 Per revenue hour: System $ 137.55 $ 131.25 $ 132.75 MetroBus 115.90 110.04 111.88 MetroLink 506.77 475.52 477.13 Call-A-Ride 73.61 70.37 74.37 Per passenger boarding System $ 5.48 $ 5.33 $ 5.49 MetroBus 5.59 5.44 5.73 MetroLink 4.09 3.92 3.94 Call-A-Ride 40.42 37.84 38.34 Farebox recovery: System 20.2% 20.4% 20.0% MetroBus 19.7% 19.8% 19.0% MetroLink 26.9% 27.5% 27.6% Call-A-Ride 4.1% 4.3% 4.1% Subsidy per passenger boarding: System $ 4.16 $ 4.03 $ 4.18 MetroBus 4.40 4.26 4.54 MetroLink 2.90 2.74 2.76 Call-A-Ride 29.42 26.78 27.10 $ 42,992,656 26,215,139 16,209,098 568,419 25,973,037 18,198,749 3,147,572 4,626,716 1,760,053 1,328,276 131,403 300,373 46,115,422 27,975,613 17,251,412 888,397 $ $ 5,134,269 $ 220,559,676 139,588,571 62,152,456 18,818,649 $ $ $ $ 1.7 1.4 5.1 0.1 8.49 7.67 19.75 4.07 125.31 105.09 472.99 62.65 5.13 5.32 3.83 33.11 20.9% 20.0% 27.8% 4.7% 3.84 4.16 2.67 22.41 182
Page 1 and 2:
Metro Operating and Capital Budget
Page 3 and 4:
TABLE OF CONTENTS Budget Process Op
Page 5 and 6:
TABLE OF CONTENTS Supplementary Met
Page 7 and 8:
Board of Commissioners Illinois Mic
Page 9 and 10:
March 23, 2012 Message from the Pre
Page 11 and 12:
We are proud that Metro Transit is
Page 13 and 14:
Louis, as well as audit positions w
Page 15 and 16:
Bi-State Development Agency (d.b.a
Page 17 and 18:
Bi-State Development Agency Profile
Page 19 and 20:
Community Profile Population and Cu
Page 21 and 22:
The America’s Center Convention C
Page 23 and 24:
Strategic Plan Overview Purpose of
Page 25 and 26:
Metro’s strategic alignment to Th
Page 27 and 28:
Linking Strategic Plan to Budgets -
Page 29 and 30:
Financial Policies, Fund Balances,
Page 31 and 32:
Department of Transportation. All i
Page 33 and 34:
Metro Operating and Capital Budget
Page 35 and 36:
Additional expenditure control tool
Page 37 and 38:
Fair Value of Financial Instruments
Page 39 and 40:
enefits under the plan and to const
Page 41 and 42:
Union Plans Salaried Plan 788 O&M 7
Page 43 and 44:
Debt Policies Legal Debt Limits Cur
Page 45 and 46:
Grants and Assistance All capital g
Page 47 and 48:
Financial Reserve Policies Restrict
Page 49 and 50:
Financing Instruments, Obligations
Page 51 and 52:
through a surety policy, the paymen
Page 53 and 54:
Long-Term Debt Debt and capital lea
Page 55 and 56:
Fiscal Interest Year Principal Expe
Page 57 and 58:
Series 2009 In October 2009, the Ex
Page 59 and 60:
Fiscal Interest Year Principal Expe
Page 61 and 62:
The Budget Process and Stakeholder
Page 63 and 64:
Capital Budget External Review and
Page 65 and 66:
FY 2013 Operating Budget Calendar S
Page 67 and 68:
Metro Transit System MetroBus Overv
Page 69 and 70:
Metro Transit System Call-A-Ride Ov
Page 71 and 72:
Metro Transit System Detail of Gran
Page 73 and 74:
Passenger Revenue (in millions) 200
Page 75 and 76:
Parts & supplies expense is expecte
Page 77 and 78:
JARC grants include anticipated rev
Page 79 and 80:
Transit Operations . Operational ov
Page 81 and 82:
Objective: Improve service quality
Page 83 and 84:
Goal: To be an effective and effici
Page 85 and 86:
$ Change % Change FY 2013 FY 2012 1
Page 87 and 88:
Engineering & New Systems Developme
Page 89 and 90:
Engineering & New Systems Developme
Page 91 and 92:
Human Resources - Goals and Objecti
Page 93 and 94:
Human Resources - Operating Expense
Page 95 and 96:
Procurement, Inventory Management &
Page 97 and 98:
Procurement, Inventory Management &
Page 99 and 100:
Goals and Objectives Action Plan: S
Page 101 and 102:
Strategy Action Steps Performance M
Page 103 and 104:
Finance: Performance Indicators FY
Page 105 and 106:
Information Technology Organization
Page 107 and 108:
Communications & Community Relation
Page 109 and 110:
Communications & Community Relation
Page 111 and 112:
Strategy Action Steps Performance M
Page 113 and 114:
Real Estate and Economic Developmen
Page 115 and 116:
Metro Transit System Transit Improv
Page 117 and 118:
Other Federal assistance for non-ca
Page 119 and 120:
Metro Transit System Transit Improv
Page 121 and 122:
Disabilities Act (ADA). Funds will
Page 123 and 124:
Metro Transit System Capital Expend
Page 125 and 126:
of the Grand Avenue Bridge Elevator
Page 127 and 128:
Metro Transit System Impact of Capi
Page 129 and 130:
Significant Capital Improvement Pro
Page 131 and 132:
Metro System Transportation Improve
Page 133 and 134:
FY 2013 Capital Programs and Projec
Page 135 and 136: FY 2013 - FY 2015 Capital Programs
Page 137 and 138: Metro System Transportation Improve
Page 139 and 140: Business Enterprises The Business E
Page 141 and 142: Gateway Arch Operating Budget Summa
Page 143 and 144: Expense Wages and benefits excludin
Page 145 and 146: Goals and Objectives Action Plan Th
Page 147 and 148: Business Enterprises Gateway Arch F
Page 149 and 150: Gateway Arch Parking Facility Opera
Page 151 and 152: Other revenue includes revenue from
Page 155 and 156: Business Enterprises Gateway Arch P
Page 157 and 158: Riverfront Attractions Operating Bu
Page 159 and 160: Beverage revenue for FY 2013 is gen
Page 161 and 162: Gateway Arch Riverfront Attractions
Page 163 and 164: Business Enterprises St. Louis Down
Page 165 and 166: Business Enterprises St. Louis Down
Page 167 and 168: Other expense includes the followin
Page 169 and 170: Objective: Deliver quality capital
Page 171 and 172: Executive Services Operating Budget
Page 173 and 174: Expense Compensation and benefits f
Page 177 and 178: Objective: Implement revenue enhanc
Page 179 and 180: FY 2013 FY 2012 FY 2011 Target Proj
Page 181 and 182: Executive Services - Operating Expe
Page 183 and 184: Business Enterprises Operating Budg
Page 185: Metro Employees by Division & Paygr
Page 189 and 190: Glossary CMAQ grant - A federal Con
Page 191 and 192: Glossary MoDOT - Missouri Departmen
Page 193 and 194: Glossary TRIP - Transit in the Park
Page 195 and 196: Glossary of Acronyms EWGCOG FASB FT
Page 197 and 198: Index of Tables, Lists, and Charts
show all

FY 2013 Operating and Capital Budget - Metro Transit

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?