FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Bus Operator Payhours: FY2017 FY2017 Bus Operator Wages Average Hourly Category Payhours Rate Budget Scheduled (straight + OT)* 5,408,860 $27.21 $147,175,077 Subtotal: 5,408,860 $147,175,077 Non-Scheduled OT/Special Event 246,722 $27.21 $6,713,306 Standing Extra 47,555 $27.21 $1,293,972 Utility 62,144 $27.21 $1,690,938 Training 269,621 $18.12 $4,886,027 Miscellaneous 179,252 $27.21 $4,877,447 Guarantees 52,024 $27.21 $1,415,573 Funeral Leave 5,901 $27.21 $160,566 Jury Duty 5,256 $27.21 $143,016 Vacation 355,640 $27.21 $9,676,964 Sick 311,100 $27.21 $8,465,031 Holiday 230,332 $27.21 $6,267,334 Subtotal: 1,765,547 $45,590,174 Grand Total: 7,174,407 $26.87 $192,765,250 * Pay hours for strategic buses are included in the FY17 Scheduled Pay Hours. Non-Scheduled OT includes funding for bus bridges, supporting Rail shutdowns, elevator shuttles. F-4
Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Metrobus Route Summary: FY2017 ANNUAL PLATFORM HOURS TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE FY2010 FY2011 FY2012 FY2013* FY2014* FY2015* FY2016 FY2017 Regional Routes District of Columbia 1,615,035 1,616,829 1,637,513 1,701,790 1,691,338 1,755,539 1,783,989 1,756,066 Maryland 828,831 830,288 822,385 874,355 868,570 886,898 893,716 892,750 Virginia 731,804 738,549 743,905 798,923 800,416 823,206 830,318 837,830 Totals for Regional: 3,175,671 3,185,666 3,203,803 3,375,069 3,360,324 3,465,643 3,508,023 3,486,645 Non-Regional Routes District of Columbia 417,155 415,015 396,675 394,654 380,811 381,898 368,793 368,025 Maryland 384,846 385,773 387,451 391,759 379,565 379,118 387,432 387,121 Virginia 104,746 104,476 103,320 117,305 111,991 129,831 132,187 132,237 Totals for Non-Regional: 906,747 905,264 887,446 903,718 872,367 890,847 888,413 887,383 Reimbursable Routes District of Columbia - - - - Maryland - - - - Virginia - - - - Totals for Reimbursable: - - - TOTAL METROBUS ROUTES 4,082,418 4,090,930 4,091,249 4,278,787 4,232,691 4,356,490 4,396,435 4,396,435 OPERATOR SHUTTLES/STRATEGIC BUSES/HEADWAY MANAGEMENT 107,651 175,549 118,566 111,647 * Reflects adjusted numbers Regional and Non-Regional Metrobus Routes Metrobus routes are designated as either regional or non-regional. The cost of providing Metrobus service on regional routes is allocated to all of the Metro contributing jurisdictions. Costs associated with non-regional are allocated to a greater degree to the jurisdiction receiving the benefit of the non-regional route. The Metro Board of Directors approves the designation of regional or non-regional Metrobus routes. The factors used in making the determination of regional and non-regional routes are: • alignment of inter-jurisdictional routes • routes operating on arterial streets • routes that serve specific regional activity centers and • route cost effectiveness Metrobus operating costs can be expressed in terms of cost per platform hour. Platform hours include both revenue and non-revenue (sometimes called “deadhead”) service, and this measure captures the total time between a bus leaving its storage and maintenance facility and its return at the end of the day. For the FY2016 budget, the average cost per platform hour for all routes is $144.89. For the allocation of the FY2016 operating subsidy, the budgeted cost per platform hour for non-regional routes (which has certain overhead and administrative expenses removed) is $115.73. F-5
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S A F E T Y, S E R V I C E A N D F
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For Metrorail, we will continue our
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Jim Corcoran was appointed as a Pri
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Table of Contents Chapter I. Introd
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Washington Metropolitan Area Transi
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A-2 Proposed FY2017 Budget Appendix
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Project Description WMATA FY2017 Ca
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Proposed FY2017 Budget Appendix A P
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WMATA FY2017 Capital Project Summar
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Proposed FY2017 Budget Appendix A P
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Project Description This project re
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FY2017 PROPOSED BUDGET

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