FY2017 PROPOSED BUDGET
FY2017%20Proposed%20Budget
FY2017%20Proposed%20Budget
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Washington Metropolitan Area Transit Authority<br />
Proposed Fiscal Year 2017 Budget<br />
Appendix F<br />
Payhours for Rail Operators and Station Managers: <strong>FY2017</strong><br />
<strong>FY2017</strong> Train Operator Wages<br />
Category Payhours Average Hourly Rate Budget<br />
Scheduled F/T 1,123,241 $31.11 $34,944,028<br />
Scheduled P/T (1) 46,800 $33.21 1,554,228<br />
Car Testing/Start Up 24,960 $31.11 776,506<br />
Interlocking Pay Hours 112,731 $37.03 4,174,172<br />
Subtotal: 1,307,732 $41,448,933<br />
NonScheduled Overtime/Special Event 203,602 $46.67 $9,501,087<br />
Standing Extra 12,565 $31.11 $390,889<br />
Utility 50,542 $36.27 $1,833,144<br />
Training 62,257 $31.11 $1,936,828<br />
Retraining 33,530 $31.11 $1,043,132<br />
Misc. 39,931 $31.11 $1,242,263<br />
Funeral/Other 1,997 $31.11 $62,123<br />
Vacation 76,563 $31.11 $2,381,884<br />
Sick 61,475 $31.11 $1,912,477<br />
Holiday 40,766 $31.11 $1,268,215<br />
Subtotal: 583,228 $21,572,044<br />
Total: 1,890,960 $63,020,977<br />
<strong>FY2017</strong> Station Manager Wages<br />
Category Payhours Average Hourly Rate Budget<br />
Scheduled F/T 1,028,656 $32.53 $33,462,180<br />
Subtotal: 1,028,656 $33,462,180<br />
NonScheduled Overtime/Special Event 103,828 $48.79 $5,065,766<br />
Standing Extra 11,586 $32.53 $376,883<br />
Utility 51,429 $38.42 $1,975,908<br />
Training 35,727 $32.53 $1,162,215<br />
Retraining 29,903 $32.53 $972,737<br />
Misc. 32,610 $32.53 $1,060,800<br />
Funeral/Other 1,783 $32.53 $57,990<br />
Vacation 69,860 $32.53 $2,272,548<br />
Sick 55,085 $32.53 $1,791,928<br />
Holiday 36,529 $32.53 $1,188,280<br />
Subtotal: 428,340 $15,925,055<br />
Total: 1,456,996 $49,387,234<br />
(1) Maximum 30 hours work week<br />
GRAND TOTAL $112,408,211<br />
F-14
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