FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed FY2017 Budget
Chapter 3
OPERATING REIMBURSABLES
(Dollars in Thousands) TOTAL MTPD BUS DGMO
Salaries $4,091 $2,314 $339 $1,438
Full-Time Salaries $3,991 $2,314 $287 $1,391
Wages $361 $0 $116 $245
Overtime Wages $361 $0 $116 $245
TOTAL SALARIES AND WAGES $4,453 $2,314 $455 $1,684
Fringes $1,935 $1,005 $198 $732
Fringe Health/Pension/Other $1,935 $1,005 $198 $732
TOTAL PERSONNEL COST $6,388 $3,319 $653 $2,416
Services $23,686 $0 $23,600 $86
Professional & Technical $80 $0 $0 $80
Contract Maintenance $23,309 $0 $23,309 $0
Other $297 $0 $290 $7
Materials & Supplies $303 $0 $192 $111
Other $303 $0 $192 $111
Fuel & Propulsion $2,264 $0 $2,264 $0
Diesel Fuel $1,904 $0 $1,904 $0
Clean Natural Gas $360 $0 $360 $0
Miscellaneous $1,560 $1,384 $0 $176
Other $1,560 $1,384 $0 $176
TOTAL NONPERSONNEL COST $27,813 $1,384 $26,055 $374
TOTAL COST $34,201 $4,703 $26,708 $2,790
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