Adopted Budget FY 2018-2019

Metro McAllen
www.metromcallen.com
www.facebook.com/metromcallen
Performance Measures
Actual Goal Estimated Goal
FY 16-17 FY 17-18 FY 17-18 FY 18-19
Inputs:
Number of full time employees 37 50 47 49
Number of Fixed Routes 7 10 10 10
Number of Operating Paratransit Units 3 3 3 4
Rolling Stock 22 22 22 26
Department Operating Expenditures $ 3,220,727 $ 3,695,672 $ 3,103,374 $ 3,641,406
Metro McAllen Fixed Route
Total Operating Expenditures $ 2,898,654 $ 3,231,842 $ 2,793,037 $ 3,277,265
Metro McAllen Paratransit Service
Total Operating Expenditures $ 322,073 $ 369,567 $ 310,337 $ 364,141
Outputs:
FTA Operating Funding $ 1,172,331 $ 1,413,743 $ 956,880 $ 1,558,004
TXDOT Operating Funding $ 201,503 $ 250,709 $ 315,570 $ 315,500
Metro McAllen Fixed Route
Number of passengers / ridership 667,817 744,672 611,000 641,550
Number of revenue miles 497,999 485,375 438,869 485,375
Total operating revenue hours 35,893 36,368 33,354 35,022
Total fare revenue $ 345,960 $ 411,630 $ 329,556 346,034
Metro McAllen Paratransit Service
Number of passengers / ridership 17,612 13,199 15,346 15,700
Number of miles 83,662 76,841 85,890 85,900
Total operating revenue hours 7,254 5,555 7,495 7,500
Total fare revenue $ 6,939 $ 6,298 $ 7,292 $ 7,400
Efficiency Measures:
Metro McAllen Fixed Route
Number of passengers per revenue mile 1.34 1.53 1.39 1.32
Number of passengers per revenue hour 18.61 20.48 18.32 18.32
Cost per revenue hour $ 80.76 $ 88.86 $ 83.74 $ 93.58
Cost per passenger $ 4.34 $ 4.34 $ 4.57 $
5.11
Fare revenue per passenger $ 0.52 $ 0.55 $ 0.54 $
0.54
Fare box recovery rate 12% 13% 12% 11%
Metro McAllen Paratransit Service
Number of passengers per revenue mile 0.21 0.17 0.18 0.18
Number of passengers per revenue hour 2.43 2.38 2.05 2.09
Cost per revenue hour $ 8.97 $ 10.16 $ 9.30 $ 10.40
Cost per passenger $ 18.29 $ 28.00 $ 20.22 $ 23.19
Fare revenue per passenger $ 0.39 $ 0.48 $ 0.48 $
0.47
Fare box recovery rate 2% 2% 2% 2%
Description:
Metro McAllen
provides public transit
service in the City of
McAllen. Additionally,
Metro oversees all
federal and state grant
activity for the transit
system. The
department employees
49 full time employees
and is officed at
Central Station, 1501
W. Hwy. 83, Suite
100.
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