Muni cost per revenue hour (Archived Metric)
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Objective |
Objective 3.5: Achieve financial stability for the agency |
Metric |
Muni cost per revenue hour |
Purpose |
Muni cost per revenue hour measures the agency's ability to control costs relative to service hours delivered. |
Definition |
Muni cost per revenue hour is calculated by dividing all expenses by the total number of vehicle revenue hours and is reported system-wide. |
Methodology |
sum ([expense]) ÷ sum ([vehicle revenue hours]) |
Target |
Maintain FY17 baseline with inflation and labor cost indexing ($229.21) |
Reporting Frequency |
Annually |
Contact |
For questions, comments, and accessibility issues, please contact the Performance Team at performance@sfmta.com. |
Notes |
N/A |