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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Budget Public Hearing Agenda status: Final
Meeting date/time: 5/18/2022 1:30 PM Minutes status: Draft  
Meeting location: Watch online: Listen by phone: Dial 888-251-2949 and enter Access Code: 8231160# (English) or 4544724# (EspaƱol)
To give written or live public comment, please see the top of page 4
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
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2022-0312  Informational ReportRECEIVE COMMENTS FROM THE PUBLIC ON METRO'S FISCAL YEAR 2023 (FY23) BUDGET.   Not available Not available
2022-0243  Public HearingCONSIDER: A. ADOPTING the proposed FY23 Budget as presented in the budget document (provided in a separate transmittal and posted on ); 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   Not available Not available