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 2010 Actual<br />
Material &<br />
Departmental Expenses Net Labor Services Total<br />
Operations Division<br />
Administration $ 1,102 $ 50 $ 1,152<br />
Surface Transportation 173,243 416 173,659<br />
Control Center 6,507 655 7,162<br />
Customized Community Transportation 6,507 2,452 8,959<br />
Labor Relations 796 161 957<br />
Transit Police (included in Public & Op. Safety) - - -<br />
Rail Transportation 94,518 14,703 109,221<br />
Vehicle Engineering <strong>and</strong> Maintenance-Bus 45,346 23,390 68,736<br />
Vehicle Engineering <strong>and</strong> Maintenance-Rail 48,546 17,201 65,747<br />
Total Operations $ 376,565 $ 59,028 $ 435,593<br />
Staff Departments<br />
Corporate Staff $ 2,383 $ 74 $ 2,457<br />
Audit <strong>and</strong> Investigative Services 1,095 183 1,278<br />
Business Services 12,761 4,130 16,891<br />
Customer Service <strong>and</strong> Advocacy 4,558 1,067 5,625<br />
Engineering, Maintenance <strong>and</strong> Construction 70,080 23,334 93,414<br />
Finance <strong>and</strong> Planning 10,277 3,704 13,981<br />
Human Resources 10,042 749 10,791<br />
Legal 3,332 16,286 19,618<br />
Public <strong>and</strong> Government Affairs 1,241 775 2,016<br />
Public <strong>and</strong> Operational Safety 20,536 2,739 23,275<br />
Capital Allocation (15,560) (2,201) (17,761)<br />
Headquarters Allocation - - -<br />
Total Staff Departments $ 120,745 $ 50,840 $ 171,585<br />
Total Departmental Expenses $ 497,310 $ 109,868 $ 607,178<br />
Non-Departmental Expenses<br />
Fringe Benefits $ 294,220 $ - $ 294,220<br />
Amtrak - 26,278 26,278<br />
CCT - ADA Services - 21,713 21,713<br />
CCT - Shared Ride Program - 17,322 17,322<br />
Debt Service Interest <strong>and</strong> Fees - 25,518 25,518<br />
Property <strong>and</strong> Corporate Insurance - 2,197 2,197<br />
Services for 1234 Market Street - 4,484 4,484<br />
Snow Removal - 2,850 2,850<br />
Utilities - 17,321 17,321<br />
Capitalized/Other Costs - (8,803) (8,803)<br />
Headquarters Allocation - - -<br />
Amounts in Thous<strong>and</strong>s ('000)<br />
Total Non-Departmental Expenses $ 294,220 $ 108,880 $ 403,100<br />
Other <strong>Operating</strong> Expenses<br />
Injuries & Damage Claims $ - 46,251 46,251<br />
Propulsion Pow er - 32,560 32,560<br />
Fuel - 38,182 38,182<br />
Vehicle <strong>and</strong> Facility Rentals - 2,201 2,201<br />
Depreciation/Contributed Capital - 18,282 18,282<br />
Total Other Expenses $ - $ 137,476 $ 137,476<br />
TOTAL EXPENSES $ 791,530 $ 356,224 $ 1,147,754<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 53
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