|
Proposed Budget Request Reductions at 1%, 3% and 5%
1% Reduction - 5.8M
| Reduction |
Total Budget Request |
Recommend Reduction |
Revised Budget Request |
% Change |
Reduce Fringe Benefits |
$ 131,400,994 |
$ 4,000,000 |
$ 127,400,994 |
3.04% |
Reduce Miscellaneous Materials & Supplies |
40,491,653 |
1,800,000 |
38,691,653 |
4.45% |
Subtotal |
$ 171,892,647 |
$ 5,800,000 |
$ 166,092,647 |
3.37% |
3% Reduction - $17.5M
| Reduction |
Total Budget Request |
Recommend Reduction |
Revised Budget Request |
% Change |
Reduce Fringe Benefits |
$ 131,400,994 |
$ 4,000,000 |
$ 127,400,994 |
3.04% |
Reduce Miscellaneous Materials & Supplies |
40,491,653 |
1,500,000 |
38,991,653 |
3.70% |
Reduce Worker's Compensation Claims |
26,954,300 |
2,000,000 |
24,954,300 |
7.42% |
Reduce the SFMTA Wide Reserve |
25,000,000 |
10,000,000 |
15,000,000 |
40.00% |
Subtotal |
$ 223,846,947 |
$ 17,500,000 |
$ 206,346,947 |
7.82% |
5% Reduction - $29.3M
| Reduction |
Total Budget Request |
Recommend Reduction |
Revised Budget Request |
% Change |
Reduce Fringe Benefits |
$ 131,400,994 |
$ 4,000,000 |
$ 127,400,994 |
3.04% |
Reduce Miscellaneous & Materials Management Materials & Supplies |
40,491,653 |
2,500,000 |
37,991,653 |
6.17% |
Miscellaneous New Initative Scale Downs |
36,800,000 |
4,000,000 |
32,800,000 |
10.87% |
Reduce Worker's Compensation Claims |
29,954,300 |
4,000,000 |
25,954,300 |
13.35% |
Reduce the SFMTA Wide Reserve |
25,000,000 |
12,000,000 |
13,000,000 |
48.00% |
Increase POP Revenues |
10,000,000 |
2,800,000 |
12,800,000 |
28.00% |
Subtotal |
$ 273,646,947 |
$ 29,300,000 |
$ 249,946,947 |
10.71% |
|
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