FY 2013 Operating and Capital Budget - Metro Transit

$ Change % Change
FY 2013 FY 2012 13 Bgt 13 Bgt FY 2011
Budget Projection Budget vs. 12 Proj vs. 12 Proj Actual
Transit Wages & benefits without OPEB $ 135,771,342 $ 130,451,464 $ 133,254,963 $ 5,319,878 4.1% $ 122,114,587
Operations Other postemployment benefits 9,590,124 9,827,218 10,505,410 (237,094) -2.4% 9,637,272
Services 18,694,118 17,088,740 18,106,891 1,605,378 9.4% 15,591,309
Fuel & lubrications 20,246,870 19,101,829 19,873,553 1,145,041 6.0% 13,957,113
Parts & supplies 16,932,194 16,782,775 16,684,135 149,418 0.9% 16,024,096
Utilities 7,369,231 7,018,126 7,014,786 351,105 5.0% 6,436,618
Taxes, leases & other 1,083,462 740,450 862,985 343,012 46.3% 645,297
Operating expense $ 209,687,341 $ 201,010,603 $ 206,302,721 $ 8,676,738 4.3% $ 184,406,291
Bus Wages & benefits without OPEB 68,114,409 65,913,539 68,519,148 2,200,870 3.3% 61,837,589
Transportation Other postemployment benefits 5,115,717 5,273,464 5,642,035 (157,747) -3.0% 5,099,581
Services 213,500 169,949 200,550 43,551 25.6% 131,054
Parts & supplies 271,305 187,076 225,945 84,229 45.0% 147,472
Utilities 31,080 29,945 31,848 1,135 3.8% 23,216
Taxes, leases & other 114,119 76,718 122,254 37,401 48.8% 51,958
Operating expense 73,860,130 71,650,690 74,741,780 2,209,440 3.1% 67,290,871
Rail Wages & benefits without OPEB 10,476,076 10,013,086 10,144,407 462,990 4.6% 9,523,560
Transportation Other postemployment benefits 825,642 825,659 892,017 (16) 0.0% 831,124
Services 4,714 5,367 6,514 (653) -12.2% 5,551
Parts & supplies 20,750 17,048 18,300 3,702 21.7% 8,825
Utilities 23,244 18,470 23,244 4,774 25.8% 15,990
Taxes, leases & other 108,700 62,230 78,450 46,470 74.7% 55,543
Operating expense 11,459,126 10,941,859 11,162,931 517,267 4.7% 10,440,593
Paratransit Wages & benefits without OPEB 12,639,044 12,240,057 12,358,061 398,987 3.3% 10,835,729
Transportation Other postemployment benefits 215,419 230,245 255,250 (14,826) -6.4% 227,099
Services 240,267 188,867 240,517 51,400 27.2% 147,543
Parts & supplies 37,986 29,659 47,590 8,327 28.1% 15,421
Utilities 21,240 19,069 21,240 2,171 11.4% 16,764
Taxes, leases & other 38,800 39,688 38,800 (888) -2.2% 22,898
Operating expense 13,192,755 12,747,585 12,961,458 445,170 3.5% 11,265,452
Vehicle
Wages & benefits without OPEB 25,473,849 24,116,115 115
24,265,475265 475
1,357,734 734 56% 5.6% 22,462,825
Maintenance Other postemployment benefits 2,043,339 2,026,929 2,085,100 16,411 0.8% 2,041,254
Services 2,047,953 2,016,827 1,951,043 31,126 1.5% 1,910,582
Fuel & lubrications 20,245,510 19,101,649 19,873,193 1,143,861 6.0% 13,954,494
Parts & supplies 13,566,961 13,761,063 13,323,172 (194,101) -1.4% 12,707,287
Utilities 16,200 15,224 15,300 976 6.4% 14,666
Taxes, leases & other 341,502 226,166 156,088 115,337 51.0% 173,475
Operating expense 63,735,316 61,263,973 61,669,370 2,471,343 4.0% 53,264,584
Facility Wages & benefits without OPEB 2,312,208 2,344,469 2,227,515 (32,260) -1.4% 2,139,509
Maintenance Other postemployment benefits 186,666 191,382 205,238 (4,716) -2.5% 187,548
Services 2,041,288 1,867,860 1,925,306 173,428 9.3% 1,755,472
Parts & supplies 928,158 767,777 892,914 160,381 20.9% 701,912
Utilities 2,823,976 2,605,981 2,569,163 217,995 8.4% 2,245,701
Taxes, leases & other 40,848 31,420 39,720 9,428 30.0% 28,399
Operating expense 8,334,504 7,809,068 7,860,217 525,435 6.7% 7,061,159
Maintenance Wages & benefits without OPEB 9,892,587 9,588,333 9,243,851 304,254 3.2% 9,506,584
of Way Other postemployment benefits 703,318 821,536 921,565 (118,218) -14.4% 765,305
Services 6,618,076 5,416,178 6,399,186 1,201,898 22.2% 4,701,992
Parts & supplies 1,750,525 1,689,092 1,691,595 61,433 3.6% 1,792,069
Utilities 4,400,304 4,271,899 4,303,017 128,405 3.0% 4,052,656
Taxes, leases & other 121,170 73,459 121,170 47,711 64.9% 131,095
Operating expense 23,485,980 21,860,496 22,680,384 1,625,484 7.4% 20,949,700
80