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CTA: Managing Change

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CTA: Managing Change CTA: Managing Change 2002 Annual Budget Department Detail and 2002-2006 Capital Plan Chicago Transit Authority he Government Finance Officers Association of the T United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the Chicago Transit Authority for its annual budget for the fiscal year beginning January 1, 2001. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to the GFOA to determining its eligibility for another award. LN2001033H CCHHIICCAAGGOO TTRRAANNSSIITT AAUUTTHHOORRIITTYY 2002 ANNUAL BUDGET DEPARTMENT DETAIL & 2002-2006 CAPITAL PROGRAM Merchandise Mart Plaza, P.O. Box 3555, Chicago, Illinois 60654-0555 http://www.transitchicago.com SUMMARY The purpose of this document is two-fold: to provide department budgetary detail and to delineate the five-year capital program. To best accomplish this task, this document is divided into four main sections. The first three sections comprise the three major reporting units of CTA. Each of these sections begins with a brief department description and is followed by the accompanying department detail, including both the 2002 organizational chart and budget by expense category. The final section, Capital Detail, is presented in two parts. The first section provides a description for each project in the 2002 – 2006 Capital Program. This section is followed by a forecast of expenditures for major projects or project groupings. i 2002 ANNUAL BUDGET AND DEPARTMENT DETAIL TABLE OF CONTENTS Summary..................................................................................................................................................................................i INTRODUCTION Organization Chart ...................................................................................................................................................................O - 1 Total CTA Budget....................................................................................................................................................................O - 2 DEPARTMENT DETAIL EXECUTIVE Authority Governance...............................................................................................................................................................O - 5 Office of the President ..............................................................................................................................................................O - 7 Office of Inspector General.......................................................................................................................................................O - 9 General Counsel.......................................................................................................................................................................O - 11 TRANSIT OPERATIONS Department Descriptions ........................................................................................................................................................... O- 14 Transit Operations Total Budget................................................................................................................................................ O- 16 EVP Transit Operations............................................................................................................................................................. O- 17 Customer Service ..................................................................................................................................................................... O- 19 BUS OPERATIONS Bus Operations Total Budget.....................................................................................................................................................O - 22 VP Bus Operations ...................................................................................................................................................................O - 23 Bus Garages/STO .....................................................................................................................................................................O - 25 Bus Heavy Maintenance ...........................................................................................................................................................O - 29 Engineering & Technical Services - Bus ....................................................................................................................................O - 31 RAIL OPERATIONS Rail Operations Total Budget ....................................................................................................................................................O - 34 VP Rail Operations ...................................................................................................................................................................O - 35 Rail Terminals/STO..................................................................................................................................................................O - 37 Rail Car Appearance.................................................................................................................................................................O - 41 Rail Heavy Maintenance ...........................................................................................................................................................O - 43 Engineering & Technical Services - Rail ....................................................................................................................................O - 45 2002 ANNUAL BUDGET AND DEPARTMENT DETAIL TABLE OF CONTENTS SAFETY, SECURITY, & TRAINING Safety, Security, & Training Total Budget..................................................................................................................................O - 48 VP Safety, Security, & Training.................................................................................................................................................O - 49 Security Services......................................................................................................................................................................O - 51 System Safety & Environmental Affairs.....................................................................................................................................O - 53 Communication/Power Control..................................................................................................................................................O - 55 Training & Instruction...............................................................................................................................................................O - 57 PLANNING........................................................................................................................................................................................................................................O - 59 ADMINISTRATION & PARATRANSIT Administration & Paratransit Total Budget.................................................................................................................................O - 62 Administration & Paratransit .....................................................................................................................................................O - 63 Operations Support Services......................................................................................................................................................O - 65 Paratransit Operations ...............................................................................................................................................................O - 67 CONSTRUCTION, ENGINEERING & FACILITIES Department Descriptions ...........................................................................................................................................................O - 70 Construction, Engineering & Facilities Total Budget...................................................................................................................O - 72 EVP Construction, Engineering, & Facilities ..............................................................................................................................O - 73 Real Estate ................................................................................................................................................................................O - 75 CONSTRUCTION......................... ...............................................................................................................................................O - 77 ENGINEERING................................................................................................................................................................................................................................O - 79 MAINTENANCE Maintenance Total Budget.........................................................................................................................................................O - 82 VP Maintenance.......................................................................................................................................................................O
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