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

Headcount Authorization
Cause of Change
Fiscal Year 2011 to Fiscal Year 2012
The Authority remains committed to maintaining headcount at a responsible level and will
reduce headcount in Fiscal Year 2012. Most reductions are a result of positions added to
support Federal Stimulus Program projects which will be completed.
Fiscal Year 2011 Authorized Headcount: 9,449
Overview of Headcount Changes from Fiscal Year 2011 to Fiscal Year 2012:
• Operations Division – Increase of 269 heads:
‣ Transfer of 60 management (A) heads and 209 hourly (H) heads from Public and
Operational Safety as a result of moving the Transit Police into Operations.
‣ Transfer of 1 management (A) Manager of Engineering to Rail Vehicle
Engineering and Maintenance from Bus Vehicle Engineering and Maintenance
‣ Transfer of 1 management (A) Senior Project Designer, 1 management (A)
Project Engineer, 2 management (A) Engineer II positions and 5 (H) hourly heads
Sheet Metal Fabricators 1 st Class to Bus Vehicle Engineering and Maintenance
from Rail Vehicle Engineering and Maintenance.
• Audit and Investigative Services – Decrease of 2 heads:
‣ Transfer of 2 management (A) heads from the Office of the Inspector General to
Customer Service.
• Customer Service Division – Increase of 2 heads:
‣ Transfer of 2 management (A) heads from Audit and Investigative Services to
Customer Service.
• Engineering, Maintenance and Construction Division – Decrease of 12 heads:
‣ Decrease of 1 management (A) head in Capital Construction as a result of
completed stimulus projects.
‣ Decrease of 3 management (A) heads and 8 hourly (H) heads in Engineering and
Maintenance as a result of completed stimulus projects.
• Finance and Planning Division – Decrease of 4 heads:
‣ Transfer of 4 management (A) heads to Public and Government Affairs as a result
of the transfer of the Marketing Department.
• Public and Government Affairs Division – Increase of 4 heads:
‣ Transfer of 4 management (A) heads from Finance and Planning Division as a
result of the transfer of the Marketing Department.
• Public and Operational Safety Division – Decrease of 269 heads:
‣ Transfer of 60 management (A) heads and 209 hourly (H) heads from the Transit
Police to the Operations Division.
Fiscal Year 2012 Authorized Headcount: 9,437
SEPTA Fiscal Year 2012 Operating Budget 55