San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| 081CB | GF-RISK MANAGEMENT SERVICES (AAO) | 2,093,480 | 2,093,480 | 2,093,480 | 0 | 0.0% | 0 | 0.0% |
| This appropriation covers SFMTA's budget for various insurance premiums managed through the General Services Agency. These premiums cover property insurance for Muni Railway rolling stock and Light Rail Vehicles (LRV), Auto/Transit Liability Insurance, Group Life and Accidental Death Insurance as provided in the Transit Workers Union Local 250A (TWU) contract, Felonious Assault Insurance for transit operators, Garage Keeper Liability Insurance, and cost contribution for risk management services provided by the Insurance and Risk Management Division of the General Services Agency. | ||||||||
| 081CI | IS-TIS-ISD SERVICES-INFRASTRUCTURE COST | 5,116,742 | 3,941,532 | 3,941,532 | (1,175,210) | -23.0% | 0 | 0.0% |
| This line item funds services and products that are categorized as infrastructure or infrastructure-related provided by the Department of Technology. The services include GIS technology, NetWare planning, production application development, email and data center maintenance, fiber WAN and LAN services, online/E-services, technology and engineering support, and allocated COIT charges. For FY 2011 and FY 2012, the Controller’s Office has adjusted the base amount allocation to | ||||||||
| 081CP | GF-CITY PLANNING | 422,000 | 100,000 | 100,000 | (322,000) | -76.3% | 0 | 0.0% |
| This appropriation funds a work order to the Department of City Planning for program review and planning work required under the California Environment Quality Act (CEQA). The budget covers the cost for TEP projects as well as for standard application reviews. | ||||||||
| 081CS | GF-CIVIL SERVICE | 140,000 | 140,000 | 140,000 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds personnel costs for services provided by the Civil Service Commission. The Civil Service Commission advises SFMTA on personal services contracts, certification and selection, probation periods, backgrounds, examinations, future employment restrictions, appealable matters, Rule changes and Rules and policies interpretation in human resources and personnel transactions. The budget also covers a portion of the performing department staff time in meeting with various labor organizations on merit system issues. | ||||||||
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 13,015,727 | 12,510,442 | 11,753,733 | (505,285) | -3.9% | (756,709) | -6.0% |
| The appropriation funds the work orders to the City Attorney’s Office for the legal services provided to the SFMTA such as handling all internal and external lawsuits, claims, investigation, and court settlement related to the SFMTA. Other services include reviewing professional and construction contracts and providing general legal advice to the Agency. | ||||||||
| 081CW | TIS-SFGTV SERVICES (AAO) | 36,132 | 51,018 | 51,018 | 14,886 | 41.2% | 0 | 0.0% |
| The appropriation pays for the shared cost of using Citywatch (SFGTV) maintained by the Department of Technology. | ||||||||
| 081DA | GF-DISTRICT ATTORNEY | 26,111 | 26,111 | 26,111 | 0 | 0.0% | 0 | 0.0% |
| This work order to the District Attorney’s Office funds graffiti removal prosecution services. It pays for 1/3 of the salary cost of a full-time 8132 Assistant Investigator position. The position cost is shared by three departments that use the services: DPW, SFMTA, and PUC. | ||||||||