Views
4 years ago

FY 2011 Operating Budget and FY 2012-2016 Financial ... - Septa

FY 2011 Operating Budget and FY 2012-2016 Financial ... - Septa

FY 2011 Operating Budget and FY 2012-2016 Financial ... -

Southeastern Pennsylvania Transportation Authority

  • Page 2 and 3: THIS PAGE INTENTIONALLY LEFT BLANK
  • Page 4 and 5: Southeastern Pennsylvania Transport
  • Page 6 and 7: SEPTA has been proactive and aggres
  • Page 8 and 9: ATTACHMENT 1 SUMMARY OF SERVICE CHA
  • Page 10 and 11: Southeastern Pennsylvania Transport
  • Page 12 and 13: Introduction and SEPTA Profile This
  • Page 14 and 15: Introduction and SEPTA Profile Econ
  • Page 16 and 17: Introduction and SEPTA Profile Age
  • Page 18 and 19: SEPTA Railroad and Rail Transit Map
  • Page 20 and 21: Fiscal 2011 Consolidated Budget Amo
  • Page 22 and 23: Financial and Budgetary Policies Lo
  • Page 24 and 25: Financial and Budgetary Policies De
  • Page 26 and 27: Financial and Budgetary Policies Fu
  • Page 28 and 29: Annual Budget Process Fiscal Year 2
  • Page 30 and 31: Operating and Staff Departments BOA
  • Page 32 and 33: GM Team Organizational Chart Luther
  • Page 34 and 35: FY 2009 Actual, FY 2010 Actual and
  • Page 36 and 37: FY 2009 Actual, FY 2010 Actual and
  • Page 38 and 39: THIS PAGE INTENTIONALLY LEFT BLANK
  • Page 40 and 41: Financial Projections Consolidated
  • Page 42 and 43: Operating Revenue The Authority ana
  • Page 44 and 45: SUMMARY OF OPERATING REVENUE (Amoun
  • Page 46 and 47: Operating Subsidy SEPTA and other s
  • Page 48 and 49: Service Stabilization Fund Prior to
  • Page 50 and 51: SUMMARY OF OPERATING SUBSIDIES (Amo
  • Page 52 and 53:

    Local Operating Subsidies City Tota

  • Page 54 and 55:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 56 and 57:

    Expense Assumptions In developing t

  • Page 58 and 59:

    Expense Assumptions Propulsion Powe

  • Page 60 and 61:

    Detail of Expenses - Fiscal 2011 Bu

  • Page 62 and 63:

    Detail of Expenses - Fiscal 2010 Ac

  • Page 64 and 65:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 66 and 67:

    Headcount Authorization Cause of Ch

  • Page 68 and 69:

    Fiscal 2011 Headcount Authorization

  • Page 70 and 71:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 72 and 73:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 74 and 75:

    Corporate Staff HEADCOUNT OPERATING

  • Page 76 and 77:

    Corporate Staff Improve Customer an

  • Page 78 and 79:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 80 and 81:

    Operations Division Assistant Gener

  • Page 82 and 83:

    Operations Division EXPENSES Amount

  • Page 84 and 85:

    CONTROL CENTER Operations Division

  • Page 86 and 87:

    Operations Division Unemployment Co

  • Page 88 and 89:

    Operations Division DIVISIONAL GOAL

  • Page 90 and 91:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 92 and 93:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 94 and 95:

    Audit and Investigative Services HE

  • Page 96 and 97:

    Audit and Investigative Services OF

  • Page 98 and 99:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 100 and 101:

    Business Services Division Assistan

  • Page 102 and 103:

    Business Services Division EXPENSES

  • Page 104 and 105:

    Business Services Division DISADVAN

  • Page 106 and 107:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 108 and 109:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 110 and 111:

    Customer Service Division Assistant

  • Page 112 and 113:

    Customer Service Division EXPENSES

  • Page 114 and 115:

    Customer Service Division • Emplo

  • Page 116 and 117:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 118 and 119:

    Engineering, Maintenance and Constr

  • Page 120 and 121:

    Engineering, Maintenance and Constr

  • Page 122 and 123:

    Engineering, Maintenance and Constr

  • Page 124 and 125:

    Engineering, Maintenance and Constr

  • Page 126 and 127:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 128 and 129:

    Finance and Planning Division Chief

  • Page 130 and 131:

    Finance and Planning Division EXPEN

  • Page 132 and 133:

    Finance and Planning Division Publi

  • Page 134 and 135:

    Finance and Planning Division DIVIS

  • Page 136 and 137:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 138 and 139:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 140 and 141:

    Human Resources Division Assistant

  • Page 142 and 143:

    Human Resources Division EXPENSES A

  • Page 144 and 145:

    Human Resources Division DIVISIONAL

  • Page 146 and 147:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 148 and 149:

    Legal Division HEADCOUNT OPERATING

  • Page 150 and 151:

    Legal Division LITIGATION DEPARTMEN

  • Page 152 and 153:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 154 and 155:

    Public and Government Affairs Divis

  • Page 156 and 157:

    Public and Government Affairs Divis

  • Page 158 and 159:

    Public and Government Affairs Divis

  • Page 160 and 161:

    THIS PAGE INTENTIONALLY LEFT BLANK

  • Page 162 and 163:

    Public and Operational Safety Divis

  • Page 164 and 165:

    Public and Operational Safety Divis

  • Page 166 and 167:

    Public and Operational Safety Divis

  • Page 168 and 169:

    Fringe Benefits Expense Fiscal Year

  • Page 170 and 171:

    Customized Community Transportation

  • Page 172 and 173:

    Other Operating Expense Claims Fisc

  • Page 174 and 175:

    SAFETY GOALS Operating Goals and Pe

  • Page 176 and 177:

    CUSTOMER SATISFACTION Operating Goa

  • Page 178 and 179:

    Operating Goals and Performance Eva

  • Page 180 and 181:

    PRODUCTIVITY GOALS Operating Goals

  • Page 182 and 183:

    Operating Goals and Performance Eva

  • Page 184 and 185:

    Capital Improvement Program Capital

  • Page 186 and 187:

    Capital Improvement Program FY 2011

  • Page 188 and 189:

    Capital Improvement Program • Imp

  • Page 190 and 191:

    Capital Improvement Program Silverl

  • Page 192 and 193:

    Capital Improvement Program Vehicle

  • Page 194 and 195:

    FTC - Frankford Transportation Cent

  • Page 196 and 197:

    Glossary of Acronyms U UCP - PA Uni

  • Page 198 and 199:

    Glossary C Capital Expenditure - Ex

  • Page 200 and 201:

    Glossary Federal Transit Administra

  • Page 202 and 203:

    Glossary N Net Assets - Total asset

  • Page 204:

    Glossary Surplus - The amount by wh

FY 2007 Operating Budget and FY 2008-2012 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2008 Operating Budget and FY 2009-2013 Financial - Septa
Proposed Operating Budget - Septa
proposed Operating Budget and Financial Plan here - Septa
Fiscal Year 2010 Operating Budget - Septa
FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa
FY 2012 Annual Service Plan - Septa
FY 2007 Capital Budget and FY2007-2018 Capital Program - Septa
fiscal year 2011 capital budget - Septa
FY 2011 and FY 2012 Operating Budget FY 2011 and FY 2012 ...
seminal report - Septa
Fiscal Year 2013 Capital Budget - Septa
FY 2013 Operating and Capital Budget - Metro Transit
FY 2014 Annual Service Plan - Septa
Comprehensive Annual Financial Report for FY 2012 - Omnitrans
BudGet FY 2011–12 - sacog
Budget, FY 2012-13 - sacog
FY 2011-12 Adopted Budget - City of Oviedo
FY 2011-2012 Annual Budget - City of Alvin
FY 2011 Approved Budget - Hernando County
FY 2012 Adopted Budget - City of Poquoson
FY 2013 Adopted Budget and FY 2014 Approved Conceptual Budget
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2011 Operating Budget - City of Winnipeg
FY 2012 Adopted Budget - Town of Herndon
FY 2012-2013 Final Budget Book - Cutler Bay
FY 2011-12 Adopted Budget - City of Greenville
Adopted Budget FY 2012-2013 - Kerr County