FY2017 PROPOSED BUDGET
FY2017%20Proposed%20Budget
FY2017%20Proposed%20Budget
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Washington Metropolitan Area Transit Authority<br />
Proposed <strong>FY2017</strong> Budget<br />
Chapter 3<br />
OPERATING EXPENSE <strong>BUDGET</strong><br />
METROACCESS MODE<br />
Approved Proposed<br />
Actual Actual Budget Budget<br />
(Dollars in Thousands) 2014 2015 2016 2017 $ Variance % Change<br />
Salaries $5,314 $5,680 $6,540 $7,683 $1,143 17%<br />
Full-Time Salaries $5,294 $5,662 $6,534 $7,901 $1,367<br />
Salary Lapse $0 $0 ($123) ($247) ($125)<br />
Overtime Salaries $20 $18 $129 $30 ($99)<br />
Wages ($147) $235 $191 $448 $257 134%<br />
Full Time Wages $102 $234 $187 $410 $222<br />
Wage Lapse $0 $0 ($4) ($17) ($13)<br />
Overtime Wages $5 $2 $8 $56 $47<br />
TOTAL SALARIES AND WAGES $5,167 $5,915 $6,731 $8,132 $1,400 21%<br />
Fringes $2,755 $2,887 $3,073 $4,002 $928 30%<br />
TOTAL PERSONNEL COST $7,922 $8,802 $9,805 $12,133 $2,328<br />
Services $88,148 $96,166 $98,487 $104,001 $5,515 6%<br />
Management Fee $0 $0 $6 $0 ($6)<br />
Professional & Technical $1,367 $2,245 $3,708 $3,376 ($331)<br />
Temporary Help $4 $19 $5 $62 $57<br />
Contract Maintenance $296 $318 $398 $392 ($6)<br />
Paratransit $85,274 $92,797 $92,957 $98,704 $5,747<br />
Other $1,207 $786 $1,413 $1,468 $55<br />
Materials & Supplies $8,692 $7,009 $10,938 $7,903 ($3,034) -28%<br />
Fuel and Lubricants $8,502 $6,824 $10,700 $7,588 ($3,112)<br />
Other $189 $185 $238 $316 $78<br />
Fuel & Propulsion $0 $0 $0 $0 $0<br />
Propulsion Power $0 $0 $0 $0 $0<br />
Utilities $70 $67 $99 $763 $665 672%<br />
Electricity and Gas $41 $32 $41 $625 $584<br />
Utilities - Other $29 $35 $58 $138 $80<br />
Casualty & Liability $634 $552 $454 $663 $209 46%<br />
Insurance $301 $297 $326 $349 $23<br />
Claims $333 $255 $128 $314 $186<br />
Leases $723 $770 $1,294 $842 ($452) -35%<br />
Property $683 $728 $1,150 $752 ($398)<br />
Equipment $40 $42 $144 $89 ($54)<br />
Miscellaneous $26 $58 $126 ($697) ($822) -655%<br />
Dues And Subscriptions $6 $9 $9 $11 $2<br />
Conferences and Meetings $6 $7 $12 $11 ($1)<br />
Business Travel/Public Hrg $17 $16 $33 $24 ($9)<br />
Interview & Relocation $16 $23 $25 $33 $8<br />
Advertising $6 $4 $4 $53 $49<br />
Other $0 $0 $41 $13 ($28)<br />
Reimbursements ($25) $0 $0 ($25) ($25)<br />
Capital Allocation $0 $0 $0 ($817) ($817)<br />
TOTAL NONPERSONNEL COST $98,294 $104,622 $111,397 $113,477 $2,080 2%<br />
TOTAL COST $106,215 $113,424 $121,201 $125,610 $4,408 4%<br />
III-24
Change language