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) | ||
|---|---|---|---|---|---|---|---|---|
| 081ED | GF-BUS & ECN DEV | 239,956 | 239,956 | 239,956 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds staff time devoted to the City Build Program under the Mayor's Office of Business and Economic Development. The program provides construction training to San Francisco residents for potential job opportunities in San Francisco public projects. It also funds staff time for managing transit and traffic issues related to citywide civic, business and special events. | ||||||||
| 081ET | GF-TIS-TELEPHONE(AAO) | 1,710,784 | 1,640,494 | 1,640,494 | (70,290) | -4.1% | 0 | 0.0% |
| The appropriation covers charges for data line, land line, cellular phones, pager usage, electric circuits, and other passthrough telephone costs that are managed and maintained by the Department of Technology. | ||||||||
| 081EV | GF-ENVIRONMENT | 19,308 | 18,529 | 18,529 | (779) | -4.0% | 0 | 0.0% |
| This appropriation funds a work order to the Department of Environment for overseeing San Francisco's Integrated Pest Management Program (IPM). Under the IPM Ordinance, the program is supported by work orders from the seven departments most involved in pest management activities. The services include reviewing exemption requests for pesticide products, conducting toxicological screenings, and providing pesticide applicator user trainings and web-based pesticide database trainings. | ||||||||
| 081H9 | GF-HUMAN RIGHTS COMMISSION | 144,140 | 144,140 | 144,140 | 0 | 0.0% | 0 | 0.0% |
| The appropriation funds the salary and benefit costs of one FTE from Human Rights Commission to perform the following duties: certification, waiver request, and availability study services for Administrative Code Chapter 14B Small and Micro Local Business Enterprise Program and Contract Compliance; and certification and waiver request services for Chapter 12B Equal Benefits Program. | ||||||||
| 081HE | EF-SFGH-MEDICAL SERVICE | 320,000 | 258,800 | 258,800 | (61,200) | -19.1% | 0 | 0.0% |
| This appropriation funds work orders to the Department of Public Health - San Francisco General Hospital’s Occupational Health Services for respirator fit testing, ergonomics program management, pre-employment medical examinations and ongoing mandatory health exams for employees exposed to certain occupational | ||||||||
| 081HT | GF-CHS-TOXICS WASTE & HAZARD MAT SVC | 268,000 | 241,200 | 241,200 | (26,800) | -10.0% | 0 | 0.0% |
| The appropriation funds the work orders to the Department of Public Health for toxic waste and hazardous materials storage and removal. | ||||||||
| 081HW | GF-DHR-MTA PROP E SERVICES | 235,000 | 235,000 | 235,000 | 0 | 0.0% | 0 | 0.0% |
| Proposition E passed in 1999 mandated that the SFMTA’s Human Resources assume many of the functions previously performed by the City’s Department of Human Resources (DHR). This appropriation funds the services that remain the responsibility of DHR. | ||||||||