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

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Expense Assumptions SEPTA Fiscal Year 2012 Operating Budget 47
Expense Assumptions SEPTA Fiscal Year 2012 Operating Budget 48
Page 2 and 3:
The Government Finance Officers Ass
Page 4 and 5:
SEPTA Fiscal Year 2012 Operating Bu
Page 6 and 7: SEPTA Fiscal Year 2012 Operating Bu
Page 8 and 9: Southeastern Pennsylvania Transport
Page 10 and 11: Introduction and SEPTA Profile SEPT
Page 12 and 13: Introduction and SEPTA Profile Popu
Page 18 and 19: Summary of Assumptions This documen
Page 20 and 21: FINANCIAL PLANNING POLICIES Financi
Page 22 and 23: EXPENDITURE POLICIES Financial and
Page 24 and 25: Financial and Budgetary Policies Ca
Page 26 and 27: Financial and Budgetary Policies Fu
Page 28 and 29: Annual Budget Process Fiscal Year 2
Page 30 and 31: Organizational Structure The Pennsy
Page 32 and 33: Operating and Staff Departments FIN
Page 34 and 35: Fiscal Years 2010 and 2011 Actual a
Page 40 and 41: Financial Projections With the pass
Page 42 and 43: Operating Revenue SEPTA receives re
Page 44 and 45: Operating Revenue $10 Investmentt I
Page 46 and 47: Subsidy Introduction Total subsidie
Page 48 and 49: Subsidy In addition, the operating
Page 50 and 51: Fiscal Year 2012 Operating Budget C
Page 52 and 53: Local Subsidies City Regional Total
Page 54 and 55: Expense Assumptions LABOR & BENEFIT
Page 58 and 59: SEPTA Fiscal Year 2012 Operating Bu
Page 60 and 61: Allocation By Division - Fiscal Yea
Page 62 and 63: Detail of Expenses - Fiscal Year 20
Page 64 and 65: Headcount Authorization Cause of Ch
Page 66 and 67: Fiscal Year 2012 Headcount Authoriz
Page 68 and 69: Corporate Staff SEPTA Fiscal Year 2
Page 70 and 71: Corporate Staff HEADCOUNT OPERATING
Page 72 and 73: Corporate Staff Improve Customer an
Page 74 and 75: Operations Overview The Operations
Page 76 and 77: Operations HEADCOUNT OPERATING HEAD
Page 78 and 79: Operations SURFACE TRANSPORTATION P
Page 80 and 81: Operations LABOR RELATIONS Principa
Page 82 and 83: Operations Automotive Vehicle Maint
Page 84 and 85: Operations ‣ Achieve and maintain
Page 86 and 87: Audit and Investigative Services Ov
Page 88 and 89: Audit and Investigative Services EX
Page 90 and 91: Business Services Division SEPTA Fi
Page 92 and 93: Business Services Information Techn
Page 94 and 95: Business Services EXPENSES Amounts
Page 96 and 97: Business Services DIVISIONAL GOALS
Page 98 and 99: Customer Service and Advocacy Overv
Page 100 and 101: Customer Service and Advocacy HEADC
Page 102 and 103: Customer Service and Advocacy Graph
Page 104 and 105: Engineering, Maintenance and Constr
Page 106 and 107:
Engineering, Maintenance and Constr
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Finance and Planning Division SEPTA
Page 114 and 115:
Finance and Planning Accounting Cap
Page 116 and 117:
Finance and Planning EXPENSES Amoun
Page 118 and 119:
REVENUE, RIDERSHIP AND SALES Financ
Page 120 and 121:
Finance and Planning DIVISIONAL GOA
Page 122 and 123:
Human Resources Overview Human Reso
Page 124 and 125:
Human Resources HEADCOUNT OPERATING
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
Page 146 and 147:
Public and Operational Safety DIVIS
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 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
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 174 and 175:
Glossary of Acronyms A ADA - The Am
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
Page 184:
Glossary currently consists of thre
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FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa

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