FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
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Procurement, Inventory Management & Supplier Diversity - <strong>Operating</strong> Expense<br />
Procurement,<br />
Inventory<br />
Management<br />
& Supplier<br />
Diversity<br />
Inventory<br />
Management<br />
Procurement<br />
Supplier<br />
Diversity<br />
Procurement<br />
Administration<br />
Wages & benefits without OPEB<br />
Other postemployment benefits<br />
Services<br />
Parts & supplies<br />
Utilities<br />
Taxes, leases & other<br />
<strong>Operating</strong> expense<br />
Wages & benefits without OPEB<br />
Other postemployment benefits<br />
Services<br />
Parts & supplies<br />
Utilities<br />
Taxes, leases & other<br />
<strong>Operating</strong> expense<br />
Wages & benefits without OPEB<br />
Other postemployment benefits<br />
Services<br />
Parts & supplies<br />
Utilities<br />
Taxes, leases & other<br />
<strong>Operating</strong> expense<br />
Wages & benefits without OPEB<br />
Other postemployment benefits<br />
Services<br />
Parts & supplies<br />
Utilities<br />
Taxes, leases & other<br />
<strong>Operating</strong> expense<br />
Wages & benefits without OPEB<br />
Other postemployment benefits<br />
Services<br />
Parts & supplies<br />
Utilities<br />
Taxes, leases & other<br />
<strong>Operating</strong> expense<br />
(Totals may not sum due to rounding)<br />
$ Change % Change<br />
<strong>FY</strong> <strong>2013</strong> <strong>FY</strong> 2012<br />
13 Bgt 13 Bgt<br />
<strong>Budget</strong> Projection <strong>Budget</strong> vs. 12 Proj vs. 12 Proj<br />
$ 4,093,840 $ 3,750,643 $ 3,716,932 $ 343,197 9.2%<br />
330,967 325,726 342,878 5,241 1.6%<br />
55,000 55,815 88,500 (815) -1.5%<br />
325,662 307,792 345,662 17,870 5.8%<br />
5,508 4,664 5,028 844 18.1%<br />
89,549 69,182 80,299 20,367 29.4%<br />
$ 4,900,526 $ 4,513,822 $ 4,579,299 $ 386,703 8.6%<br />
2,561,632 2,383,175 2,367,262 178,457 7.5%<br />
218,911 207,518 216,095 11,393 5.5%<br />
20,000 17,144 20,000 2,856 16.7%<br />
313,962 300,433 337,663 13,529 4.5%<br />
3,504 2,703 3,504 801 29.6%<br />
16,328 10,099 15,278 6,229 61.7%<br />
3,134,337 2,921,073 2,959,801 213,265 7.3%<br />
969,416 881,671 872,781 87,745 10.0%<br />
73,278 74,668 81,456 (1,390) -1.9%<br />
10,000 35,300 62,000 (25,300) -71.7%<br />
- (771) - 771 -100.0%<br />
- 117 - (117) -100.0%<br />
- 1,433 - (1,433) -100.0%<br />
1,052,694 992,417 1,016,237 60,276 6.1%<br />
256,349 180,708 179,480 75,641 41.9%<br />
13,848 15,795 15,942 (1,947) -12.3%<br />
- 54 - (54) -100.0%<br />
- 2,154 - (2,154) -100.0%<br />
1,104 954 624 150 15.7%<br />
44,690 42,572 42,590 2,118 5.0%<br />
315,991 242,237 238,636 73,754 30.4%<br />
306,443 305,089 297,409 1,354 0.4%<br />
24,931 27,745 29,386 (2,814) -10.1%<br />
25,000 3,317 6,500 21,683 653.7%<br />
11,699 5,976 7,999 5,723 95.8%<br />
900 891 900 9 1.0%<br />
28,531 15,078 22,431 13,453 89.2%<br />
397,504 358,096 364,625 39,408 11.0%<br />
<strong>FY</strong> 2011<br />
Actual<br />
$ 3,430,602<br />
330,203<br />
10,656<br />
290,695<br />
4,285<br />
69,415<br />
$ 4,135,855<br />
2,184,968<br />
213,603<br />
-<br />
279,385<br />
2,298<br />
23,000<br />
2,703,253<br />
797,848<br />
72,122<br />
8,403<br />
-<br />
217<br />
3,696<br />
882,286<br />
157,481<br />
15,669<br />
70<br />
5,288<br />
772<br />
35,760<br />
215,040<br />
290,305<br />
28,810<br />
2,183<br />
6,022<br />
997<br />
6,959<br />
335,276<br />
92
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