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

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Glossary of Acronyms P PCC Car – President’s Conference Committee streetcar or trolley. PIP - Performance Improvement Program. PLRB - Pennsylvania Labor Relations Board. PPTA - Pennsylvania Public Transportation Association. R RFP - Request for Proposal. RRD - Regional Railroad Division. RRT - Railroad Retirement Taxes. RSA - Route Schedule Adherence. S SAC - SEPTA Advisory Committee For Accessible Transportation. SAFETEA-LU - Safe, Accountable, Flexible, Efficient Transportation Equity Act SAM – Supervisory, Administrative and Management. SBA - Special Board of Adjustment. SDBE - Small or Disadvantaged Business Enterprise. SDBU - Small and Disadvantaged Business Utilization. SEPTA - Southeastern Pennsylvania Transportation Authority. SMWIA - Sheet Metal Workers International Association. SRP - Shared Ride Program. SRPAC - Shared Ride Program Advisory Council. SPP - Subsidy Per Passenger. SSPP - System Safety Program Plan. STD - Suburban Transit Division. Combination of Victory and Frontier Divisions. T TCRP - Transit Cooperative Research Program. TCU - Transportation Communication International Union. TIP - Transportation Improvement Program. TEA-21 - The Transportation Equity Act for the 21st Century. TMA - Transportation Management Association. TPC - Transport Workers Union Local 234, Trenton-Philadelphia Coach Division. TWU Local 234 - Transport Workers Union Local 234. TWU Local 290 - Transport Workers Union Local 290. TWU 2013 - Transport Workers Union Local 2013. U UCP - PA Unified Certification Program. UTU 61 - United Transportation Union Local 61 – Conductors and Assistant Conductors. UTU Local 1594 - United Transportation Union Local 1594 – Victory Division Operators. V VIC - Victory Division. VMIS - Vehicle Maintenance Information System. VOH - Vehicle Overhaul Program. SEPTA Fiscal Year 2012 Operating Budget 167
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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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Human Resources HEADCOUNT OPERATING
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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
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Page 136 and 137: Public and Government Affairs HEADC
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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
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Page 168 and 169: Capital Improvement Program Infrast
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Page 174 and 175: Glossary of Acronyms A ADA - The Am
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Page 180 and 181: Glossary E Enterprise Funds - Funds
Page 182 and 183: Glossary L Leases and Rentals - The
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FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa

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