FY 2013 Operating and Capital Budget - Metro Transit

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The Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award reflects Metro’s commitment to meet the highest principles of governmental budgeting. This is the sixth award that Metro has received. We believe that our current budget document meets the program’s requirements and are submitting it to the GFOA to determine its eligibility for another award. 1
Board of Commissioners Illinois Michael Buehlhorn David A. Dietzel Treasurer Fonzy Coleman Tadas Kicielinski Jeffery Watson Missouri Vincent C. Schoemehl, Jr. Chair Kevin S. Cahill Secretary Lewis L. McKinney Constance Gulley Hugh Scott, III 2
Page 1 and 2: Metro Operating and Capital Budget
Page 3 and 4: TABLE OF CONTENTS Budget Process Op
Page 5: TABLE OF CONTENTS Supplementary Met
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
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The Budget Process and Stakeholder
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Capital Budget External Review and
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FY 2013 Operating Budget Calendar S
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Metro Transit System MetroBus Overv
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Metro Transit System Call-A-Ride Ov
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Metro Transit System Detail of Gran
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Passenger Revenue (in millions) 200
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Parts & supplies expense is expecte
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JARC grants include anticipated rev
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Transit Operations . Operational ov
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Objective: Improve service quality
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Goal: To be an effective and effici
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$ Change % Change FY 2013 FY 2012 1
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Engineering & New Systems Developme
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Engineering & New Systems Developme
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Human Resources - Goals and Objecti
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Human Resources - Operating Expense
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Procurement, Inventory Management &
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Procurement, Inventory Management &
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Goals and Objectives Action Plan: S
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Strategy Action Steps Performance M
Page 103 and 104:
Finance: Performance Indicators FY
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Information Technology Organization
Page 107 and 108:
Communications & Community Relation
Page 109 and 110:
Communications & Community Relation
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Strategy Action Steps Performance M
Page 113 and 114:
Real Estate and Economic Developmen
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Metro Transit System Transit Improv
Page 117 and 118:
Other Federal assistance for non-ca
Page 119 and 120:
Metro Transit System Transit Improv
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Disabilities Act (ADA). Funds will
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Metro Transit System Capital Expend
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of the Grand Avenue Bridge Elevator
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Metro Transit System Impact of Capi
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Significant Capital Improvement Pro
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Metro System Transportation Improve
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FY 2013 Capital Programs and Projec
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FY 2013 - FY 2015 Capital Programs
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Metro System Transportation Improve
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Business Enterprises The Business E
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Gateway Arch Operating Budget Summa
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Expense Wages and benefits excludin
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Goals and Objectives Action Plan Th
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Business Enterprises Gateway Arch F
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Gateway Arch Parking Facility Opera
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Other revenue includes revenue from
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Page 155 and 156:
Business Enterprises Gateway Arch P
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Riverfront Attractions Operating Bu
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Beverage revenue for FY 2013 is gen
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Gateway Arch Riverfront Attractions
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Business Enterprises St. Louis Down
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Business Enterprises St. Louis Down
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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 175 and 176:
Page 177 and 178:
Objective: Implement revenue enhanc
Page 179 and 180:
FY 2013 FY 2012 FY 2011 Target Proj
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Executive Services - Operating Expe
Page 183 and 184:
Business Enterprises Operating Budg
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Metro Employees by Division & Paygr
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Performance Indicators: Metro Trans
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Glossary CMAQ grant - A federal Con
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Glossary MoDOT - Missouri Departmen
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Glossary TRIP - Transit in the Park
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Glossary of Acronyms EWGCOG FASB FT
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Index of Tables, Lists, and Charts
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Page 201 and 202:
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FY 2013 Operating and Capital Budget - Metro Transit

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