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

Southeastern Pennsylvania Transportation Authority
Fiscal Year 2012 Operating Budget
Table of Contents
VI. Operating Revenue
Revenue Assumptions ....................................................................................................... 33
Revenue Trends at a Glance ............................................................................................. 34
Summary of Operating Revenue ....................................................................................... 36
VII. Subsidy
Subsidy Assumptions ........................................................................................................ 37
Service Stabilization Fund ................................................................................................ 40
Consolidated Detail of Subsidies ...................................................................................... 41
Summary of Subsidies ...................................................................................................... 42
Local Subsidy ................................................................................................................... 43
VIII. Operating Expenses
Expense Assumptions ....................................................................................................... 45
Expense Trends at a Glance .............................................................................................. 46
Summary of Total Expenses- Fiscal Year 2012 Budget ................................................... 49
Detail of Expenses – Fiscal Year 2012 Budget................................................................. 50
Allocation By Division – Fiscal Year 2012 Budget ......................................................... 51
Detail of Expenses– Fiscal Year 2011 Actual .................................................................. 52
Detail of Expenses– Fiscal Year 2010 Actual .................................................................. 53
IX. Headcount Authorization
Overview of Changes and Cause of Change ..................................................................... 55
Headcount Designations ................................................................................................... 56
Fiscal Year 2012 Headcount Authorization ...................................................................... 57
Fiscal Year 2008 through Fiscal Year 2012 Headcount Authorizations ........................... 58
X. Departmental Summaries
Corporate Staff .................................................................................................................. 59
Operations ......................................................................................................................... 64
Audit and Investigative Services ...................................................................................... 76
Business Services .............................................................................................................. 81
Customer Service and Advocacy ...................................................................................... 88
Engineering, Maintenance and Construction .................................................................... 95
Finance and Planning ...................................................................................................... 103
Human Resources ........................................................................................................... 112
Legal ............................................................................................................................... 119
Public and Government Affairs ...................................................................................... 124
Public and Operational Safety ........................................................................................ 131
SEPTA Fiscal Year 2012 Operating Budget
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