The MTA missed its overtime spending projects during the first half of 2013 by nearly $70 million, according to agency budget documents released yesterday. Thanks to a combination of employee vacancies, maintenance and weather emergencies largely driven by Transit’s response to the damage inflicted by Sandy, overtime spending hit $368.5 million from January-June, a variance of $68.9 million over what the MTA had originally budgeted for this year. It is unclear how this unanticipated expense will impact the year-end budget.
According to the special report released yesterday [PDF], weather was a driving factor in this jump. Of the $68.9 million, $29 million stemmed from responses to weather issues, and $20 million of that is directly attributable to Sandy. “Work included, but was not limited to, supplemental bus and shuttle service for subway and train lines that were damaged, repair of signals in flooded areas that were immersed in salt water, station repairs, and extensive damaged track work.” Vacancies and employee availability contributed $10 million to the overtime expenditures as well, but these costs were partially offset by payroll savings.
The report did not contain any clear cut steps to reduce these overtime expenses and urged agency leaders to reassess future budget projects. The report called for an aggressive attempt at filling vacancies and expanding the “pool of employees-in-training for critical operating positions,” but overall and despite a dip in 2010, overtime expenses, mired in the upper $500 million level annually, remain a big concern.