FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed FY2017 Budget
Chapter 3
OPERATING EXPENSE BUDGET
METROBUS MODE
Approved Proposed
Actual Actual Budget Budget
(Dollars in Thousands) 2014 2015 2016 2017 $ Variance % Change
Salaries $67,162.9 $71,054 $81,075 $114,759 $33,684 42%
Full-Time Salaries $65,350 $69,507 $80,209 $120,737 $40,527
Salary Lapse $0 $0 ($2,284) ($7,896) ($5,612)
Overtime Salaries $1,813 $1,546 $3,150 $1,918 ($1,232)
Wages $242,180.9 $242,537 $260,150 $244,003 ($16,146) -6%
Operator/StaMgr Wages $146,621 $159,768 $160,390 $151,291 ($9,099)
Operator/StaMgr Overtime $30,593 $24,627 $24,350 $26,157 $1,807
Full Time Wages $59,546 $53,309 $71,127 $61,422 ($9,705)
Wage Lapse $0 $0 ($2,544) ($2,296) $248
Overtime Wages $5,421 $4,833 $6,827 $7,429 $603
TOTAL SALARIES AND WAGES $309,343.8 $313,591 $341,224 $358,762 $17,538 5%
Fringes $149,270.3 $162,155 $166,470 $167,300 $829 0%
TOTAL PERSONNEL COST $458,614.1 $475,746 $507,695 $526,061 $18,367 4%
Services $26,967.0 $28,009 $37,582 $44,620 $7,037 19%
Professional & Technical $6,156 $6,991 $7,363 $11,876 $4,512
Temporary Help $95 $382 $847 $1,265 $419
Contract Maintenance $15,493 $16,715 $19,379 $19,028 ($350)
Custodial Services $25 $46 $83 $85 $2
Paratransit $2 $29 $0 $0 $0
Other $5,195 $3,848 $9,911 $12,365 $2,454
Materials & Supplies $31,183.9 $29,488 $35,850 $38,496 $2,646 7%
Fuel and Lubricants $3,290 $2,866 $5,043 $3,031 ($2,011)
Tires $5,540 $5,695 $6,662 $5,585 ($1,077)
Other $22,354 $20,927 $24,145 $29,880 $5,734
Fuel & Propulsion $30,251.0 $29,626 $29,728 $31,493 $1,766 6%
Diesel Fuel $27,102 $27,046 $26,784 $26,221 ($564)
Propulsion Power $0 $1,133 $0 $0 $0
Clean Natural Gas $3,149 $1,447 $2,943 $5,273 $2,329
Utilities $7,820.6 $6,641 $8,948 $15,295 $6,347 71%
Electricity and Gas $5,242 $5,178 $6,488 $12,304 $5,816
Utilities - Other $2,578 $1,463 $2,460 $2,991 $531
Casualty & Liability $13,195.6 $10,855 $9,421 $13,547 $4,126 44%
Insurance $6,262 $5,840 $6,752 $7,130 $377
Claims $6,933 $5,015 $2,669 $6,417 $3,748
Leases $1,204.3 $1,262 $2,250 $2,045 ($205) -9%
Property $421 $380 $789 $479 ($311)
Equipment $783 $882 $1,460 $1,566 $106
Miscellaneous ($230) $773 $2,841 ($14,777) ($17,618) -620%
Dues And Subscriptions $121 $146 $186 $196 $10
Conferences and Meetings $36 $36 $78 $111 $33
Business Travel/Public Hrg $95 $74 $182 $122 ($60)
Interview & Relocation $323 $409 $379 $681 $301
Advertising $1,209 $1,640 $1,265 $1,073 ($193)
Other $175 $59 $1,069 $317 ($752)
Reimbursements ($2,189) ($1,590) ($320) ($593) ($273)
Capital Allocation $0 $0 $0 ($16,684) ($16,684)
TOTAL NONPERSONNEL COST $110,392.4 $106,653 $126,619 $130,718 $4,099 3%
TOTAL COST $569,006.4 $582,399 $634,314 $656,780 $22,466 4%
III-14