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

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