FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa

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Glossary of Acronyms A ADA - The Americans with Disabilities Act of 1990. AGM - Assistant General Manager. AIRS - Automated Itinerary and Reporting System. APTA - American Public Transportation Association. ARRA - American Recovery and Reinvestment Act of 2009. ATDS - Automated Train and Crew Dispatch System. AVL - Automatic Vehicle Locator. B B-IV Car - Heavy Rail Vehicle used on the Broad Street Subway. BMWE - Brotherhood of Maintenance of Way Employees. BRC - Brotherhood of Railway Carmen. BRS - Brotherhood of Railway Signalmen. BSL - Broad Street Line. BSS - Broad Street Subway. C CARD - Computer Aided Radio Dispatch. CCT - Customized Community Transportation. CMAQ - Congestion Mitigation/Air Quality Program. COBRA - Consolidated Omnibus Budget Reconciliation Act. CSX - CSX Corporation, a freight railroad and transportation company. CTD - City Transit Division. D DBE - Disadvantaged Business Enterprise. DVRPC - Delaware Valley Regional Planning Commission. E EMU - Electric Multiple Unit. EEO/AA - Equal Employment Opportunity / Affirmative Action. ERM - Enterprise Risk Management. F FELA - Federal Employers’ Liability Act. FHWA – Federal Highway Administration. FICA - Federal Insurance Contributions Act. FLSA - Fair Labor Standards Act. FMLA - Family and Medical Leave Act. FOTP - Fraternal Order of Transit Police. FRA –Federal Railroad Administration. FRT - Frontier Division. FTA - Federal Transit Administration. FTC - Frankford Transportation Center. FTE - Full-Time Equivalent Position. SEPTA Fiscal Year 2012 Operating Budget 165
Glossary of Acronyms G GASB – Government Accounting Standards Board. GFOA – Government Finance Officers Association GIS - Geographic Information System. GM - General Manager. H HIPAA - Health Insurance Portability and Accountability Act of 1996. HRIS - Human Resources Information System. HRSC - Human Resources Service Center. HVAC – Heating, Ventilation and Air Conditioning Systems. I IAMAW - International Association of Machinists and Aerospace Workers. IBEW - International Brotherhood of Electrical Workers. IBT Local 500 - International Brotherhood of Teamsters Local 500. ITS - Intelligent Transportation Systems. ISRP - Infrastructure Safety Renewal Program. J JARC - Job Access and Reverse Commute Program. JHSC - Joint Health and Safety Committee. L LRV - Light Rail Vehicle. LSC - Location Safety Committee. LUCY - Loop Through University City. M MDBE - Minority or Disadvantaged Business Enterprise. MDBF - Mean Distance Between Failures MDT - Mobile Data Terminal. M-IV - Heavy Rail Vehicle used on the Market-Frankford Subway-Elevated Line. MPC - Management Planning and Control Operating Budget Software. MPO - Metropolitan Planning Organization. MFSE - Market-Frankford Subway-Elevated. MSHL - Media-Sharon Hill Line. N N5 Car - Rail Vehicle used on the Norristown High Speed Line. NHSL - Norristown High Speed Line. NJT - New Jersey Transit. NTP – New Payment Technology NTP – Notice to Proceed O OEM - Original Equipment Manufacturer. SEPTA Fiscal Year 2012 Operating Budget 166
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The Government Finance Officers Ass
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SEPTA Fiscal Year 2012 Operating Bu
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Southeastern Pennsylvania Transport
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Introduction and SEPTA Profile SEPT
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Introduction and SEPTA Profile Popu
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Summary of Assumptions This documen
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FINANCIAL PLANNING POLICIES Financi
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EXPENDITURE POLICIES Financial and
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Financial and Budgetary Policies Ca
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Financial and Budgetary Policies Fu
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Annual Budget Process Fiscal Year 2
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Organizational Structure The Pennsy
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Operating and Staff Departments FIN
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Fiscal Years 2010 and 2011 Actual a
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Financial Projections With the pass
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Operating Revenue SEPTA receives re
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Operating Revenue $10 Investmentt I
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Subsidy Introduction Total subsidie
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Subsidy In addition, the operating
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Fiscal Year 2012 Operating Budget C
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Local Subsidies City Regional Total
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Expense Assumptions LABOR & BENEFIT
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Expense Assumptions SEPTA Fiscal Ye
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Allocation By Division - Fiscal Yea
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Detail of Expenses - Fiscal Year 20
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Headcount Authorization Cause of Ch
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Fiscal Year 2012 Headcount Authoriz
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Corporate Staff SEPTA Fiscal Year 2
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Corporate Staff HEADCOUNT OPERATING
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Corporate Staff Improve Customer an
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Operations Overview The Operations
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Operations HEADCOUNT OPERATING HEAD
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Operations SURFACE TRANSPORTATION P
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Operations LABOR RELATIONS Principa
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Operations Automotive Vehicle Maint
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Operations ‣ Achieve and maintain
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Audit and Investigative Services Ov
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Audit and Investigative Services EX
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Business Services Division SEPTA Fi
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Business Services Information Techn
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Business Services EXPENSES Amounts
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Business Services DIVISIONAL GOALS
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Customer Service and Advocacy Overv
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Customer Service and Advocacy HEADC
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Customer Service and Advocacy Graph
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Engineering, Maintenance and Constr
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Finance and Planning Division SEPTA
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Finance and Planning Accounting Cap
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Finance and Planning EXPENSES Amoun
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REVENUE, RIDERSHIP AND SALES Financ
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Finance and Planning DIVISIONAL GOA
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Human Resources Overview Human Reso
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Page 126 and 127: Human Resources Project Management
Page 128 and 129: Legal Division SEPTA Fiscal Year 20
Page 130 and 131: Legal HEADCOUNT OPERATING HEADS A B
Page 132 and 133: Legal DIVISONAL GOALS AND BUSINESS
Page 134 and 135: Public and Government Affairs Overv
Page 136 and 137: Public and Government Affairs HEADC
Page 138 and 139: Public and Government Affairs Feder
Page 140 and 141: Public and Operational Safety Divis
Page 142 and 143: Public and Operatio nal Safety Clai
Page 144 and 145: Public and Operational Safety EXPEN
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Page 148 and 149: Fringe Benefits Fringe benefits are
Page 150 and 151: Non-Departmental Expense Amtrak ADA
Page 152 and 153: Job Access and Reverse Commute Prog
Page 154 and 155: Operating Goals and Performance Eva
Page 164 and 165: Improving Our System Capital Improv
Page 166 and 167: Capital Improvement Program Capital
Page 168 and 169: Capital Improvement Program Infrast
Page 170 and 171: Capital Improvement Program Paratra
Page 172 and 173: Capital Improvement Program System
Page 176 and 177: Glossary of Acronyms P PCC Car - Pr
Page 178 and 179: Glossary Americans with Disabilitie
Page 180 and 181: Glossary E Enterprise Funds - Funds
Page 182 and 183: Glossary L Leases and Rentals - The
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