FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed FY2017 Budget
Chapter 3
FY2017 PROPOSED BUDGET
OPERATING EXPENSE BY MODE
Authority-Wide
Metro
(Dollars in Thousands) TOTAL BUS RAIL Access
Salaries $338,996 $114,759 $216,554 $7,683
Full-Time Salaries $349,883 $120,737 $221,245 $7,901
Salary Lapse -$24,738 -$7,896 -$16,594 -$247
Overtime Salaries $13,851 $1,918 $11,903 $30
Wages $547,197 $244,003 $302,746 $448
Operator/StaMgr Wages $251,440 $151,291 $100,149 $0
Operator/StaMgr Overtime $41,439 $26,157 $15,282 $0
Full Time Wages $243,235 $61,422 $181,403 $410
Wage Lapse ($10,589) ($2,296) ($8,276) ($17)
Overtime Wages $21,672 $7,429 $14,187 $56
TOTAL SALARIES AND WAGES $886,193 $358,762 $519,299 $8,132
Fringes $413,464 $167,300 $242,163 $4,002
TOTAL PERSONNEL COST $1,299,657 $526,061 $761,463 $12,133
Services $213,660 $44,620 $65,039 $104,001
Management Fee $428 $0 $428 $0
Professional & Technical $42,262 $11,876 $27,010 $3,376
Temporary Help $3,303 $1,265 $1,976 $62
Contract Maintenance $45,755 $19,028 $26,335 $392
Custodial Services $85 $85 $0 $0
Paratransit $98,704 $0 $0 $98,704
Other $23,124 $12,365 $9,291 $1,468
Materials & Supplies $97,989 $38,496 $51,590 $7,903
Fuel and Lubricants $13,802 $3,031 $3,183 $7,588
Tires $5,886 $5,585 $300 $0
Other $78,302 $29,880 $48,107 $316
Fuel & Propulsion $80,297 $31,493 $48,804 $0
Diesel Fuel $26,674 $26,221 $454 $0
Propulsion Power $50,850 $0 $50,850 $0
Clean Natural Gas $2,773 $5,273 -$2,500 $0
Utilities (Total) $39,854 $15,295 $23,795 $763
Electricity and Gas $31,666 $12,304 $18,737 $625
Utilities - Other $8,188 $2,991 $5,058 $138
Casualty & Liability $34,895 $13,547 $20,686 $663
Insurance $18,357 $7,130 $10,878 $349
Claims $16,539 $6,417 $9,808 $314
Leases (Total) $6,725 $2,045 $3,838 $842
Property $2,143 $479 $913 $752
Equipment $4,581 $1,566 $2,926 $89
Miscellaneous ($37,730) ($14,777) ($22,257) ($697)
Dues And Subscriptions $514 $196 $307 $11
Conferences and Meetings $335 $111 $213 $11
Business Travel/Public Hrg $415 $122 $269 $24
Interview & Relocation $1,752 $681 $1,039 $33
Advertising $2,796 $1,073 $1,670 $53
Other $865 $317 $535 $13
Reimbursements ($1,408) ($593) ($790) ($25)
Capital Allocation ($43,000) ($16,684) ($25,499) ($817)
TOTAL NONPERSONNEL COST $435,690 $130,718 $191,495 $113,477
TOTAL COST $1,735,347 $656,780 $952,958 $125,610
III-9