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
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Detail of Expenses – Fiscal Year 2011 Actual<br />
Material &<br />
Departmental Expenses Net Labor Services Total<br />
Amounts in Thous<strong>and</strong>s ('000 )<br />
Operations Division<br />
Administration $ 1,229 $ 50 $ 1,279<br />
Surface Transportation 176,115 474 176,589<br />
Control Center 6,697 534 7,231<br />
Customized Community Transportation 6,805 2,426 9,231<br />
Labor Relations 949 154 1,103<br />
Transit Police 15,600 197 15,797<br />
Rail Transportation 98,427 15,730 114,157<br />
Vehicle Engineering <strong>and</strong> Maintenance-Bus 45,747 23,545 69,292<br />
Vehicle Engineering <strong>and</strong> Maintenance-Rail 50,613 17,736 68,349<br />
Total Operations $ 402,182 $ 60,846 $ 463,028<br />
Staff Departments<br />
Corporate Staff $ 2,386 $ 60 $ 2,446<br />
Audit <strong>and</strong> Investigative Services 1,084 147 1,231<br />
Business Services 12,778 4,026 16,804<br />
Customer Service <strong>and</strong> Advocacy 4,745 1,396 6,141<br />
Engineering, Maintenance <strong>and</strong> Construction 69,780 21,593 91,373<br />
Finance <strong>and</strong> Planning 9,894 2,446 12,340<br />
Human Resources 10,198 881 11,079<br />
Legal 3,273 13,383 16,656<br />
Public <strong>and</strong> Government Affairs 1,475 2,193 3,668<br />
Public <strong>and</strong> Operational Safety 4,610 1,750 6,360<br />
Capital Allocation (15,836) (2,443) (18,279)<br />
Headquarters Allocation - - -<br />
Total Staff Departments $ 104,387 $ 45,432 $ 149,819<br />
Total Departmental Expenses $ 506,569 $ 106,278 $ 612,847<br />
Non-Departmental Expenses<br />
Fringe Benefits $ 317,774 $ - $ 317,774<br />
Amtrak - 26,426 26,426<br />
CCT - ADA Services - 23,336 23,336<br />
CCT - Shared Ride Program - 18,630 18,630<br />
Debt Service Interest <strong>and</strong> Fees - 17,237 17,237<br />
Property <strong>and</strong> Corporate Insurance - 2,178 2,178<br />
Services for 1234 Market Street - 4,112 4,112<br />
Snow Removal - 2,867 2,867<br />
Utilities - 17,117 17,117<br />
Capitalized/Other Costs - (3,793) (3,793)<br />
Headquarters Allocation - - -<br />
Total Non-Departmental Expenses $ 317,774 $ 108,110 $ 425,884<br />
Other <strong>Operating</strong> Expenses<br />
Injuries & Damage Claims $ - 50,085 50,085<br />
Propulsion Pow er - 35,256 35,256<br />
Fuel - 39,860 39,860<br />
Vehicle <strong>and</strong> Facility Rentals - 2,443 2,443<br />
Depreciation/Contributed Capital - 18,176 18,176<br />
Total Other Expenses $ - $ 145,820 $ 145,820<br />
TOTAL EXPENSES $ 824,343 $ 360,208 $ 1,184,551<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 52
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