FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Detail of Expenses – Fiscal Year <strong>2012</strong> <strong>Budget</strong><br />
Material &<br />
Departmental Expenses Net Labor Services Total<br />
Operations Division<br />
Administration $ 1,385 $ 20 $ 1,405<br />
Surface Transportation 178,659 517 179,176<br />
Control Center 7,313 178 7,491<br />
Customized Community Transportation 7,194 2,581 9,775<br />
Labor Relations 998 261 1,259<br />
Transit Police 16,544 319 16,863<br />
Rail Transportation 99,691 15,688 115,379<br />
Vehicle Engineering <strong>and</strong> Maintenance-Bus 49,478 23,667 73,145<br />
Vehicle Engineering <strong>and</strong> Maintenance-Rail 50,643 17,034 67,677<br />
Total Operations $ 411,905 $ 60,265 $ 472,170<br />
Staff Departments<br />
Corporate Staff $ 2,525 $ 194 $ 2,719<br />
Audit <strong>and</strong> Investigative Services 1,127 42 1,169<br />
Business Services 13,705 4,775 18,480<br />
Customer Service <strong>and</strong> Advocacy 5,145 1,563 6,708<br />
Engineering, Maintenance <strong>and</strong> Construction 71,277 20,305 91,582<br />
Finance <strong>and</strong> Planning 10,892 2,453 13,345<br />
Human Resources 10,679 985 11,664<br />
Legal 4,007 7,835 11,842<br />
Public <strong>and</strong> Government Affairs 1,603 2,749 4,352<br />
Public <strong>and</strong> Operational Safety 5,230 3,465 8,695<br />
Capital Allocation (13,480) (2,324) (15,804)<br />
Headquarters Allocation - - -<br />
Total Staff Departments $ 112,710 $ 42,042 $ 154,752<br />
Total Departmental Expenses $ 524,615 $ 102,307 $ 626,922<br />
Non-Departmental Expenses<br />
Fringe Benefits $ 337,128 $ - $ 337,128<br />
Amtrak - 27,600 27,600<br />
CCT - ADA Services - 23,527 23,527<br />
CCT - Shared Ride Program - 18,224 18,224<br />
Debt Service Interest <strong>and</strong> Fees - 20,622 20,622<br />
Property <strong>and</strong> Corporate Insurance - 2,417 2,417<br />
Services for 1234 Market Street - 4,800 4,800<br />
Snow Removal - 2,300 2,300<br />
Utilities - 18,217 18,217<br />
Capitalized/Other Costs - (4,104) (4,104)<br />
Headquarters Allocation - - -<br />
Amounts in Thous<strong>and</strong>s ('000)<br />
Total Non-Departmental Expenses $ 337,128 $ 113,603 $ 450,731<br />
Other <strong>Operating</strong> Expenses<br />
Injuries & Damage Claims $ - 45,731 45,731<br />
Propulsion Pow er - 37,515 37,515<br />
Fuel - 43,843 43,843<br />
Vehicle <strong>and</strong> Facility Rentals - 2,324 2,324<br />
Depreciation/Contributed Capital - 22,552 22,552<br />
Total Other Expenses $ - $ 151,965 $ 151,965<br />
TOTAL EXPENSES $ 861,743 $ 367,875 $ 1,229,618<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 50
Change language