SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 49
Detail of Expenses – Fiscal Year <strong>2012</strong> <strong>Budget</strong> Material & Departmental Expenses Net Labor Services Total Operations Division Administration $ 1,385 $ 20 $ 1,405 Surface Transportation 178,659 517 179,176 Control Center 7,313 178 7,491 Customized Community Transportation 7,194 2,581 9,775 Labor Relations 998 261 1,259 Transit Police 16,544 319 16,863 Rail Transportation 99,691 15,688 115,379 Vehicle Engineering <strong>and</strong> Maintenance-Bus 49,478 23,667 73,145 Vehicle Engineering <strong>and</strong> Maintenance-Rail 50,643 17,034 67,677 Total Operations $ 411,905 $ 60,265 $ 472,170 Staff Departments Corporate Staff $ 2,525 $ 194 $ 2,719 Audit <strong>and</strong> Investigative Services 1,127 42 1,169 Business Services 13,705 4,775 18,480 Customer Service <strong>and</strong> Advocacy 5,145 1,563 6,708 Engineering, Maintenance <strong>and</strong> Construction 71,277 20,305 91,582 Finance <strong>and</strong> Planning 10,892 2,453 13,345 Human Resources 10,679 985 11,664 Legal 4,007 7,835 11,842 Public <strong>and</strong> Government Affairs 1,603 2,749 4,352 Public <strong>and</strong> Operational Safety 5,230 3,465 8,695 Capital Allocation (13,480) (2,324) (15,804) Headquarters Allocation - - - Total Staff Departments $ 112,710 $ 42,042 $ 154,752 Total Departmental Expenses $ 524,615 $ 102,307 $ 626,922 Non-Departmental Expenses Fringe Benefits $ 337,128 $ - $ 337,128 Amtrak - 27,600 27,600 CCT - ADA Services - 23,527 23,527 CCT - Shared Ride Program - 18,224 18,224 Debt Service Interest <strong>and</strong> Fees - 20,622 20,622 Property <strong>and</strong> Corporate Insurance - 2,417 2,417 Services for 1234 Market Street - 4,800 4,800 Snow Removal - 2,300 2,300 Utilities - 18,217 18,217 Capitalized/Other Costs - (4,104) (4,104) Headquarters Allocation - - - Amounts in Thous<strong>and</strong>s ('000) Total Non-Departmental Expenses $ 337,128 $ 113,603 $ 450,731 Other <strong>Operating</strong> Expenses Injuries & Damage Claims $ - 45,731 45,731 Propulsion Pow er - 37,515 37,515 Fuel - 43,843 43,843 Vehicle <strong>and</strong> Facility Rentals - 2,324 2,324 Depreciation/Contributed Capital - 22,552 22,552 Total Other Expenses $ - $ 151,965 $ 151,965 TOTAL EXPENSES $ 861,743 $ 367,875 $ 1,229,618 SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 50