2022-0312

Mon, 09 Jun 2025 07:12:28 GMT

File #: 2022-0312
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE COMMENTS FROM THE PUBLIC ON METRO'S FISCAL YEAR 2023 (FY23) BUDGET.
Action:
Result:

2022-0243

Tue, 25 Nov 2025 00:11:59 GMT

File #: 2022-0243
Ver.: 2
Agenda #:
Type: Public Hearing
Title: CONSIDER: A. ADOPTING the proposed FY23 Budget as presented in the budget document (provided in a separate transmittal and posted on metro.net ); 1. AUTHORIZING $8.8 billion annual consolidated expenditures to achieve goals and objectives set forth by the Board adopted mission and goals; and 2. AUTHORIZING a total of 10,596 FTEs with 8,778 Represented FTEs and 1,818 Non-Represented FTEs; and 3. AUTHORIZING an average 3.5% performance-based merit increase for Non-Represented employees. The wage increases for Represented employees, in accordance with the pre-negotiated Collective Bargaining Agreements, is an average 3.5% (except for SMART); and 4. APPROVING the Life of Project (LOP) budgets for new capital projects; new capital projects with LOP exceeding $5.0 million are presented in Attachment A; and 5. AMENDING the proposed budget to include any Board approved actions currently under consideration, from now to the end of fiscal year (June 30, 2022); and 6. AMENDING the proposed budget by $3.2 million, taking it from $6.8 million to
Action:
Result:

Metro - Meeting of Budget Public Hearing on 5/18/2022 at 1:30 PM

2022-0312

2022-0243