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Average annual transit cost per revenue hour

Monday, January 1, 2018
 

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Objective Objective 3.4: Deliver services efficiently
Metric Average annual transit cost per revenue hour
Purpose To ensure that transit services are delivered efficiently through effectively tracking and minimizing costs.
Definition Average operating costs per revenue service hour, or the average cost for one vehicle to supply transportation services for one hour.
Methodology Total annual operating expenses are divided by total annual revenue service hours (hours that vehicles are transporting or loading passengers or on layover between trips).
Target Achieve 5% inflation-adjusted reduction in fully allocated cost of transit service during the 2-year budget cycle
Reporting Frequency Annual
Contact For questions, comments and accessibility issues, please contact the Performance Team at performance@sfmta.com.
Notes Figures are adjusted for inflation to reflect FY15 dollars. FY15 figures are based on preliminary unaudited data. Reported results are subject to change as data quality improves or new data become available.