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

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Fiscal Year 2012 Headcount Authorization OPERATING HEADS A B H Total Corporate Staff 17 - - 17 Operations 739 131 5,757 6,627 Audit and Investigative Services 17 - - 17 Business Services 143 64 3 210 Customer Service and Advocacy 27 64 3 94 Engineering, Maint. and Construction 254 115 814 1,183 Finance and Planning 123 64 - 187 Human Resources 136 17 - 153 Legal 52 1 - 53 Public and Government Affairs 21 - - 21 Public and Operational Safety 56 27 - 83 TOTAL OPERATING HEADS 1,585 483 6,577 8,645 CAPITAL HEADS A B H Total Corporate Staff - - - - Operations 114 2 250 366 Audit and Investigative Services - - - - Business Services 10 2 - 12 Customer Service and Advocacy - - - - Engineering, Maint. and Construction 140 5 265 410 Finance and Planning 4 - - 4 Human Resources - - - - Legal - - - - Public and Government Affairs - - - - Public and Operational Safety - - - - TOTAL CAPITAL HEADS 268 9 515 792 TOTAL HEADS A B H Total Corporate Staff 17 - - 17 Operations 853 133 6,007 6,993 Audit and Investigative Services 17 - - 17 Business Services 153 66 3 222 Customer Service and Advocacy 27 64 3 94 Engineering, Maint. and Construction 394 120 1,079 1,593 Finance and Planning 127 64 - 191 Human Resources 136 17 - 153 Legal 52 1 - 53 Public and Government Affairs 21 - - 21 Public and Operational Safety 56 27 - 83 TOTAL HEADS 1,853 492 7,092 9,437 SEPTA Fiscal Year 2012 Operating Budget 57
Fiscal Year 2008 Through 2012 Headcount Authorization OPERATING HEADS 2008 2009 2010 2011 2012 Corporate Staff 16 17 17 17 17 Operations 6,128 6,270 6,358 6,342 6,627 Audit and Investigative Services 26 21 21 19 17 Business Services 299 196 204 210 210 Customer Service and Advocacy - 90 92 92 94 Engineering, Maint. and Construction 958 1,180 1,182 1,179 1,183 Finance and Planning 385 194 194 191 187 Human Resources 152 152 153 153 153 Legal 58 58 55 53 53 Public and Government Affairs 34 17 16 17 21 Public and Operational Safety 330 355 355 352 83 TOTAL OPERATING HEADS 8,386 8,550 8,647 8,625 8,645 CAPITAL HEADS 2008 2009 2010 2011 2012 Corporate Staff - - - - - Operations 409 430 401 382 366 Audit and Investigative Services - - - - - Business Services 15 15 14 12 12 Customer Service and Advocacy - - - - - Engineering, Maint. and Construction 403 399 426 426 410 Finance and Planning 5 4 4 4 4 Human Resources - - - - - Legal - - - - - Public and Government Affairs 2 2 1 - - Public and Operational Safety 1 1 1 - - TOTAL CAPITAL HEADS 835 851 847 824 792 TOTAL HEADS 2008 2009 2010 2011 2012 Corporate Staff 16 17 17 17 17 Operations 6,537 6,700 6,759 6,724 6,993 Audit and Investigative Services 26 21 21 19 17 Business Services 314 211 218 222 222 Customer Service and Advocacy - 90 92 92 94 Engineering, Maint. and Construction 1,361 1,579 1,608 1,605 1,593 Finance and Planning 390 198 198 195 191 Human Resources 152 152 153 153 153 Legal 58 58 55 53 53 Public and Government Affairs 36 19 17 17 21 Public and Operational Safety 331 356 356 352 83 TOTAL HEADS 9,221 9,401 9,494 9,449 9,437 SEPTA Fiscal Year 2012 Operating Budget 58
Page 2 and 3:
The Government Finance Officers Ass
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SEPTA Fiscal Year 2012 Operating Bu
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SEPTA Fiscal Year 2012 Operating Bu
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Southeastern Pennsylvania Transport
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Introduction and SEPTA Profile SEPT
Page 12 and 13:
Introduction and SEPTA Profile Popu
Page 14 and 15:
Introduction and SEPTA Profile SEPT
Page 16 and 17: Introduction and SEPTA Profile SEPT
Page 18 and 19: Summary of Assumptions This documen
Page 20 and 21: FINANCIAL PLANNING POLICIES Financi
Page 22 and 23: EXPENDITURE POLICIES Financial and
Page 24 and 25: Financial and Budgetary Policies Ca
Page 26 and 27: Financial and Budgetary Policies Fu
Page 28 and 29: Annual Budget Process Fiscal Year 2
Page 30 and 31: Organizational Structure The Pennsy
Page 32 and 33: Operating and Staff Departments FIN
Page 34 and 35: Fiscal Years 2010 and 2011 Actual a
Page 40 and 41: Financial Projections With the pass
Page 42 and 43: Operating Revenue SEPTA receives re
Page 44 and 45: Operating Revenue $10 Investmentt I
Page 46 and 47: Subsidy Introduction Total subsidie
Page 48 and 49: Subsidy In addition, the operating
Page 50 and 51: Fiscal Year 2012 Operating Budget C
Page 52 and 53: Local Subsidies City Regional Total
Page 54 and 55: Expense Assumptions LABOR & BENEFIT
Page 56 and 57: Expense Assumptions SEPTA Fiscal Ye
Page 58 and 59: SEPTA Fiscal Year 2012 Operating Bu
Page 60 and 61: Allocation By Division - Fiscal Yea
Page 62 and 63: Detail of Expenses - Fiscal Year 20
Page 64 and 65: Headcount Authorization Cause of Ch
Page 68 and 69: Corporate Staff SEPTA Fiscal Year 2
Page 70 and 71: Corporate Staff HEADCOUNT OPERATING
Page 72 and 73: Corporate Staff Improve Customer an
Page 74 and 75: Operations Overview The Operations
Page 76 and 77: Operations HEADCOUNT OPERATING HEAD
Page 78 and 79: Operations SURFACE TRANSPORTATION P
Page 80 and 81: Operations LABOR RELATIONS Principa
Page 82 and 83: Operations Automotive Vehicle Maint
Page 84 and 85: Operations ‣ Achieve and maintain
Page 86 and 87: Audit and Investigative Services Ov
Page 88 and 89: Audit and Investigative Services EX
Page 90 and 91: Business Services Division SEPTA Fi
Page 92 and 93: Business Services Information Techn
Page 94 and 95: Business Services EXPENSES Amounts
Page 96 and 97: Business Services DIVISIONAL GOALS
Page 98 and 99: Customer Service and Advocacy Overv
Page 100 and 101: Customer Service and Advocacy HEADC
Page 102 and 103: Customer Service and Advocacy Graph
Page 104 and 105: Engineering, Maintenance and Constr
Page 112 and 113: Finance and Planning Division SEPTA
Page 114 and 115: Finance and Planning Accounting Cap
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Finance and Planning EXPENSES Amoun
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REVENUE, RIDERSHIP AND SALES Financ
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Finance and Planning DIVISIONAL GOA
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Human Resources Overview Human Reso
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Human Resources HEADCOUNT OPERATING
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Human Resources Project Management
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Legal Division SEPTA Fiscal Year 20
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Legal HEADCOUNT OPERATING HEADS A B
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Legal DIVISONAL GOALS AND BUSINESS
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Public and Government Affairs Overv
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Public and Government Affairs HEADC
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Public and Government Affairs Feder
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Public and Operational Safety Divis
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Public and Operatio nal Safety Clai
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Public and Operational Safety EXPEN
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Public and Operational Safety DIVIS
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Fringe Benefits Fringe benefits are
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Non-Departmental Expense Amtrak ADA
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Job Access and Reverse Commute Prog
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Operating Goals and Performance Eva
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Improving Our System Capital Improv
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Capital Improvement Program Capital
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Capital Improvement Program Infrast
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Capital Improvement Program Paratra
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Capital Improvement Program System
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Glossary of Acronyms A ADA - The Am
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Glossary of Acronyms P PCC Car - Pr
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Glossary Americans with Disabilitie
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Glossary E Enterprise Funds - Funds
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Glossary L Leases and Rentals - The
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Glossary currently consists of thre
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FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa

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