- Page 1 and 2: Fiscal Year 2010 Operating Budget a
- Page 3 and 4: The Government Finance Officers Ass
- Page 9: Southeastern Pennsylvania Transport
- Page 13 and 14: Introduction and SEPTA Profile SEPT
- Page 15 and 16: Introduction and SEPTA Profile Popu
- Page 17 and 18: Introduction and SEPTA Profile SEPT
- Page 19 and 20: Introduction and SEPTA Profile Annu
- Page 21 and 22: Summary of Assumptions This documen
- Page 23 and 24: Financial and Budgetary Policies FI
- Page 25 and 26: Financial and Budgetary Policies Un
- Page 27 and 28: Financial and Budgetary Policies In
- Page 29 and 30: Annual Budget Process Budget Develo
- Page 31 and 32: Organizational Structure The Pennsy
- Page 33 and 34: Operating and Staff Departments FIN
- Page 35 and 36: FY 2008 Actual, FY 2009 Actual and
- Page 37 and 38: FY 2008 Actual, FY 2009 Actual and
- Page 39 and 40: FY 2008 Actual, FY 2009 Actual and
- Page 41 and 42: Financial Projections With the pass
- Page 43 and 44: Operating Revenue SEPTA receives re
- Page 45 and 46: Operating Revenue Investment Income
- Page 47 and 48: Operating Subsidy Introduction Tota
- Page 49 and 50: Operating Subsidy In addition, the
- Page 51 and 52: Fiscal 2010 Operating Budget Consol
- Page 53 and 54: Local Operating Subsidies City Tota
- Page 55 and 56: Total Local Subsidy City Total Amou
- Page 57 and 58: Expense Assumptions LABOR & BENEFIT
- Page 59 and 60: Expense Assumptions Materials & Ser
- Page 61 and 62:
SUMMARY OF TOTAL EXPENSES (DOLLARS
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Fiscal 2010 Budget - Allocation by
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Detail of Expenses - Fiscal 2008 Ac
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Headcount Authorization Cause of Ch
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Headcount Designations Organization
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Fiscal 2006 Through 2010 Headcount
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Corporate Staff Southeastern Pennsy
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Corporate Staff Overview SEPTA’s
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Corporate Staff EXPENSES Amounts in
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Corporate Staff Maximize Authority
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Operations Southeastern Pennsylvani
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Operations Division Overview SEPTA
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Operations Division HEADCOUNT OPERA
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Operations Division Goals Achieve b
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Operations Division Implement initi
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Operations Division CUSTOMIZED COMM
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Operations Division Business Initia
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Operations Division Business Initia
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Operations Division VEHICLE ENGINEE
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Operations Division ‣ Monitor hyb
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Operations Division Update both ove
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Audit and Investigative Services So
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Audit and Investigative Services Ov
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Audit and Investigative Services EX
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Audit and Investigative Services Bu
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Business Services Southeastern Penn
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Business Services Division Overview
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Business Services Division HEADCOUN
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Business Services Division Goals Co
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Business Services Division Achieve
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Business Services Division Develop
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Customer Service Southeastern Penns
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Customer Service Division Overview
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Customer Service Division HEADCOUNT
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Goals Customer Service Division Ful
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ADMINISTRATION & ADVOCACY Goals Pri
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Engineering, Maintenance and Constr
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Engineering, Maintenance and Constr
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Engineering, Maintenance and Constr
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Engineering, Maintenance and Constr
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Engineering, Maintenance and Constr
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Engineering, Maintenance and Constr
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Engineering, Maintenance and Constr
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Engineering, Maintenance and Constr
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Finance and Planning Southeastern P
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Finance and Planning Division Overv
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Finance and Planning Division HEADC
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Finance and Planning Division Goals
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Finance and Planning Division Ident
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Finance and Planning Division ‣ D
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Finance and Planning Division • I
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Finance and Planning Division • S
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Human Resources Southeastern Pennsy
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Human Resources Division Overview H
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Human Resources Division Assistant
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Human Resources Division EXPENSES A
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EMPLOYEE SERVICES Principal Respons
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Human Resources Division Business I
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Human Resources Division • Implem
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Legal Southeastern Pennsylvania Tra
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Legal Division Overview The Legal D
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Legal Division EXPENSES Amounts in
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Legal Division Manage litigation ac
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Public and Government Affairs South
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Public and Government Affairs Divis
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Public and Government Affairs Divis
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Public and Government Affairs Divis
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Public and Government Affairs Divis
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Public and Operational Safety South
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Public and Operational Safety Divis
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Public and Operational Safety Divis
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Public and Operational Safety Divis
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Public and Operational Safety Divis
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Public and Operational Safety Divis
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Fringe Benefits Expense Fringe bene
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Non-Departmental Expense Amtrak ADA
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Job Access and Reverse Commute Prog
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Operating Goals INTRODUCTION SEPTA
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Operating Goals CUSTOMER SATISFACTI
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INTRODUCTION Operating Standards an
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STAFFING RATIOS Operating Standards
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Operating Standards and Performance
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Capital Improvement Program Improvi
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Capital Improvement Program - Stati
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Capital Improvement Program Congest
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Capital Improvement Program ridersh
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Capital Improvement Program Track a
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Glossary of Acronyms A ADA - The Am
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Glossary of Acronyms O OEM - Origin
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Glossary A Americans with Disabilit
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Glossary Deficit - The amount by wh
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Glossary I Infrastructure - The phy
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Glossary Ridership - Each passenger