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) | ||
|---|---|---|---|---|---|---|---|---|
| 081PR | IS-PURCH-REPRODUCTION | 312,851 | 104,000 | 104,000 | (208,851) | -66.8% | 0 | 0.0% |
| The appropriation funds all the work orders to the Reproduction and Mail Services Division under the General Services Agency for its reproduction and printing services. It pays for printed materials such as pamphlets that provide community outreach for service-related issues, parking citation notices and permit renewal notices, citation and permit forms, reports and transportation plans for citywide distribution, SFMTA Board reports, and SFMTA's annual budget books. | ||||||||
| 081PS | GF-POLICE SECURITY | 11,505,349 | 11,505,349 | 11,505,349 | 0 | 0.0% | 0 | 0.0% |
| The appropriation funds three work orders to the San Francisco Police Department (SFPD). The first work order funds the transit police security program that includes services such as Regular/Overtime MUNI Response Team Detail, K-9 Handlers and T-Line Staffing, and the salary cost of a Security Director. The second work order covers 87% of the Police Traffic Company cost for transit related services. The third work order funds police patrol services at SFMTA-managed off-street parking lots and night enforcement of parking regulations (midnight to 6 am driveway tow responses). | ||||||||
| 081PX | GF-POLICE NON-SECURITY SERVICES | 749,317 | 749,317 | 749,317 | 0 | 0.0% | 0 | 0.0% |
| This line item funds a work order between the Police Department and SFMTA’s Taxi Services Unit. The appropriation covers the cost of the enforcement services provided by the SFPD Taxi Detail. The services include street patrol to deter violations on the streets by licensed and unlicensed taxicabs, medallion holders, and illegal limousines and out of town taxicabs. Other services include officer training, processing fingerprinting and applications, collecting fees as prescribed in the TXC Fee Schedule, processing and investigating public complaints, attending and presenting at various administrative meetings and hearings, and performing other | ||||||||
| 081RE | GF-REAL ESTATE SERVICE | 150,000 | 97,500 | 97,500 | (52,500) | -35.0% | 0 | 0.0% |
| This appropriation funds the work orders to the Real Estate Department for its rental and lease negotiation services and services related to parking garage management agreements and property leasing. | ||||||||
| 081RR | GF-RENT PAID TO REAL ESTATE | 6,221,028 | 5,895,684 | 6,335,364 | (325,344) | -5.2% | 439,680 | 7.5% |
| The work orders fund the rental costs for office space occupied by SFMTA's divisions at the following locations: 1 South Van Ness Avenue, 11 South Van Ness Avenue, 25 Van Ness Avenue, and 1445 Market Street. The budget amount is calculated based on the cost per square foot and on the provisions stipulated in the MOU between the SFMTA and the Real Estate Department. | ||||||||
| 081SB | GF-HRC SURETY BOND | 100,000 | 100,000 | 100,000 | 0 | 0.0% | 0 | 0.0% |
| This appropriation to the Human Rights Commission provides the funding for an SFMTA-specific bonding and technical financial assistance program that covers non- locally funded projects. | ||||||||
| 081SR | SR-DPW-STREET REPAIR | 205,000 | 184,500 | 184,500 | (20,500) | -10.0% | 0 | 0.0% |
| The appropriation funds two work orders to the Department of Public Works (DPW) Street Repair Unit. The first work order funds street paving services and trolley pole installations. The second work order funds contractor’s costs for inspecting and repairing sidewalk damages caused by parking meter poles replacement. | ||||||||