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

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Operations HEADCOUNT OPERATING HEADS A B Maint. Transp. Cashiers Total Administration 12 - - - - 12 Surface Transportation 185 28 - 2,754 - 2,967 Control Center 87 12 - 4 - 103 Customized Community Trans. (CCT) 39 - - - - 39 Labor Relations 9 - 5 - - 14 Transit Police 59 - 209 - - 268 Rail Transportation 139 55 169 733 347 1,443 Vehicle Engineering and Maint.-Bus 91 17 783 - - 891 Vehicle Engineering and Maint.-Rail 118 19 753 - - 890 TOTAL OPERATING HEADS 739 131 1,919 3,491 347 6,627 CAPITAL HEADS A B Maint. Transp. Cashiers Total Administration 1 - - - - 1 Surface Transportation - - - - - - Control Center 1 - - - - 1 Customized Community Trans. (CCT) 53 - - 25 - 78 Labor Relations - - - - - - Transit Police - - - - - - Rail Transportation 3 - 1 2 - 6 Vehicle Engineering and Maint.-Bus 30 1 74 - - 105 Vehicle Engineering and Maint.-Rail 26 1 148 - - 175 TOTAL CAPITAL HEADS 114 2 223 27 - 366 TOTAL HEADS A B Maint. Transp. Cashiers Total Administration 13 - - - - 13 Surface Transportation 185 28 - 2,754 - 2,967 Control Center 88 12 - 4 - 104 Customized Community Trans. (CCT) 92 - - 25 - 117 Labor Relations 9 - 5 - - 14 Transit Police 59 - 209 - - 268 Rail Transportation 142 55 170 735 347 1,449 Vehicle Engineering and Maint.-Bus 121 18 857 - - 996 Vehicle Engineering and Maint.-Rail 144 20 901 - - 1,065 TOTAL HEADS 853 133 2,142 3,518 347 6,993 SEPTA Fiscal Year 2012 Operating Budget 67
Operations EXPENSES Amounts in Thousands (‘000) Net Material Labor & Services Total Administration $ 1,385 $ 20 $ 1,405 Surface Transportation 178,659 517 179,176 Control Center 7,313 178 7,491 Customized Community Trans. (CCT) 7,194 2,581 9,775 Labor Relations 998 261 1,259 Transit Police 16,544 319 16,863 Rail Transportation 99,691 15,688 115,379 Vehicle Engineering and Maint.-Bus 49,478 23,667 73,145 Vehicle Engineering and Maint.-Rail 50,643 17,034 67,677 TOTAL $ 411,905 $ 60,265 $ 472,170 ADMINISTRATION AND FINANCE Principal Responsibilities Coordinates and manages the administrative and financial activities for the Operations Division. Cost Control - Coordinates the development, submission and monitoring of Operating and Capital Budget Proposals for all Operations. Performance Statistics Control - Develops and monitors performance statistic goals for Operations which support SEPTA’s mission and strategic goals. Human Resource Administration - Manages the process of hiring personnel for Operations in accordance with service requirements. Ensures compliance with SEPTA’s Human Resource policies. Customer Service – Processes and expedites all customer correspondence routed through the Operations Division. Record Retention – Coordinates Operations’ compliance with record retention policies. SEPTA Fiscal Year 2012 Operating Budget 68
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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
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Introduction and SEPTA Profile Popu
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Summary of Assumptions This documen
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FINANCIAL PLANNING POLICIES Financi
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EXPENDITURE POLICIES Financial and
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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
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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 66 and 67: Fiscal Year 2012 Headcount Authoriz
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 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
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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
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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
Page 116 and 117: Finance and Planning EXPENSES Amoun
Page 118 and 119: REVENUE, RIDERSHIP AND SALES Financ
Page 120 and 121: Finance and Planning DIVISIONAL GOA
Page 122 and 123: Human Resources Overview Human Reso
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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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