FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Payhours for Rail Operators and Station Managers: FY2017 FY2017 Train Operator Wages Category Payhours Average Hourly Rate Budget Scheduled F/T 1,123,241 $31.11 $34,944,028 Scheduled P/T (1) 46,800 $33.21 1,554,228 Car Testing/Start Up 24,960 $31.11 776,506 Interlocking Pay Hours 112,731 $37.03 4,174,172 Subtotal: 1,307,732 $41,448,933 NonScheduled Overtime/Special Event 203,602 $46.67 $9,501,087 Standing Extra 12,565 $31.11 $390,889 Utility 50,542 $36.27 $1,833,144 Training 62,257 $31.11 $1,936,828 Retraining 33,530 $31.11 $1,043,132 Misc. 39,931 $31.11 $1,242,263 Funeral/Other 1,997 $31.11 $62,123 Vacation 76,563 $31.11 $2,381,884 Sick 61,475 $31.11 $1,912,477 Holiday 40,766 $31.11 $1,268,215 Subtotal: 583,228 $21,572,044 Total: 1,890,960 $63,020,977 FY2017 Station Manager Wages Category Payhours Average Hourly Rate Budget Scheduled F/T 1,028,656 $32.53 $33,462,180 Subtotal: 1,028,656 $33,462,180 NonScheduled Overtime/Special Event 103,828 $48.79 $5,065,766 Standing Extra 11,586 $32.53 $376,883 Utility 51,429 $38.42 $1,975,908 Training 35,727 $32.53 $1,162,215 Retraining 29,903 $32.53 $972,737 Misc. 32,610 $32.53 $1,060,800 Funeral/Other 1,783 $32.53 $57,990 Vacation 69,860 $32.53 $2,272,548 Sick 55,085 $32.53 $1,791,928 Holiday 36,529 $32.53 $1,188,280 Subtotal: 428,340 $15,925,055 Total: 1,456,996 $49,387,234 (1) Maximum 30 hours work week GRAND TOTAL $112,408,211 F-14
Washington Metropolitan Area Transit Authority Proposed Fiscal Year 2017 Budget Appendix F Rail Peak Period Service Levels: FY2014 - FY2017 Rail Lines FY2014 FY2015 FY2016 FY2017 Red Line Glenmont/Shady Grove Glenmont/Shady Grove Glenmont/Shady Grove Glenmont/Shady Grove Silver Spring/Grosvenor Silver Spring/Grosvenor Silver Spring/Grosvenor Silver Spring/Grosvenor Blue Line Largo/Franconia-Springfield Largo/Franconia-Springfield Largo/Franconia-Springfield Largo/Franconia-Springfield Orange Line New Carrollton/Vienna New Carrollton/Vienna New Carrollton/Vienna New Carrollton/Vienna Largo/Vienna Yellow Line Huntington/Mt.Vernon Sq. Huntington/Mt.Vernon Sq. Huntington/Mt.Vernon Sq. Huntington/Mt.Vernon Sq. Franconia-Springfield/Greenbelt Franconia-Springfield/Greenbelt Franconia-Springfield/Greenbelt Franconia-Springfield/Greenbe Green Line Greenbelt/Branch Ave. Greenbelt/Branch Ave. Greenbelt/Branch Ave. Greenbelt/Branch Ave. Silver Line Weihle-Reston East/Largo Weihle-Reston East/Largo Weihle-Reston East/Largo RUSH HOURS TRAINS FY2014 FY2015 FY2016 FY2017 Red Line 41 41 41 41 Blue Line 16 12 12 12 Orange Line 33 22 22 22 Yellow Line 17 21 21 21 Green Line 20 18 18 18 Silver Line 26 26 26 Gap 5 3 3 3 Start-up 1 TOTAL 133 143 143 143 F-15
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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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