FY 2013 Operating and Capital Budget - Metro Transit

Metro System - Operating Expense
$ Change % Change
FY 2013 FY 2012
13 Bgt 13 Bgt
Budget Projection Budget vs. 12 Proj vs. 12 Proj
By type of expense:
Wages & benefits without OPEB $ 153,841,325 $ 147,673,531 $ 151,079,876 $ 6,167,794 4.2%
Other postemployment benefits 11,038,502 11,367,327 12,185,896 (328,825) -2.9%
Services 27,465,006 25,324,846 24,836,433 2,140,160 8.5%
Fuel & lubrications 20,246,870 19,102,329 19,874,553 1,144,541 6.0%
Parts & supplies 18,816,134 18,410,015 18,409,573 406,119 2.2%
Casualty & liability 5,233,448 4,851,672 4,798,754 381,776 7.9%
Utilities 7,902,197 7,547,026 7,575,385 355,172 4.7%
Taxes, leases & other 2,573,715 2,267,640 2,557,314 306,075 13.5%
Agency fees 2,600,000 1,800,000 1,800,000 800,000 44.4%
Total operating expense $ 249,717,198 $ 238,344,386 $ 243,117,784 $ 11,372,813 4.8%
FY 2011
Actual
$ 138,365,284
10,266,283
24,168,313
13,957,113
17,533,255
5,933,642
6,876,536
1,959,250
1,500,000
$ 220,559,676
By function:
Transit Operations $ 209,687,341 $ 201,010,603 $ 206,302,721 $ 8,676,738 4.3%
Engineering & New Systems 2,467,642 2,531,743 1,359,703 (64,101) -2.5%
Human Resources 3,199,082 2,787,718 2,964,788 411,364 14.8%
Procurement, Inventory Management
& Supplier Diversity 4,900,526 4,513,822 4,579,299 386,703 8.6%
Finance 20,012,951 18,472,689 18,953,510 1,540,263 8.3%
Information Technology 6,913,438 6,864,189 6,561,488 49,249 0.7%
Communications & Community Relations 713,515 646,436 698,890 67,080 10.4%
Marketing 1,208,762 948,908 1,071,916 259,854 27.4%
Economic Development (Transit portion) 613,941 568,278 625,469 45,662 8.0%
Total Metro System $ 249,717,198 $ 238,344,386 $ 243,117,784 $ 11,372,813 4.8%
$ 184,406,291
4,090,431
2,145,343
4,135,855
17,883,346
6,095,667
542,583
928,714
331,446
$ 220,559,676
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