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Supervisors press SFMTA to curb overtime after agency projects $57M year-end expense

Board of Supervisors Government Audit and Oversight Committee · December 8, 2011
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The committee heard MTA staff describe drivers of an overtime overrun that pushed year-end projections to about $57 million, and MTA committed to a written overtime policy and 10''15% reduction targets tied to data audits, hiring part-time operators and charging overtime to capital projects.

The Board of Supervisors'' Government Audit & Oversight Committee on Dec. 8 considered a resolution asking the Municipal Transportation Agency to adopt a formal policy to reduce overtime overruns in FY 2011-12 and subsequent years.

Supervisor David Campos introduced the resolution, citing citywide overtime of more than $90 million in FY 2010-11 and saying MTA accounted for a disproportionate share. MTA administration described the causes and an action plan: Deborah Johnson, MTA director of administration, said the agency budgeted about $32 million…

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