San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object 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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: MTA AGENCY WIDE | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 022 | TRAINING | 201,466 | 0 | 0 | (201,466) | -100.0% | 0 | 0.0% |
| This line item is consolidated with the training budget under Agency’s overhead fund. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 0 | 500,000 | 500,000 | 500,000 | 100.0% | 0 | 0.0% |
| This appropriation funds miscellaneous services provided by outside contractors. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 663,255 | 480,138 | 437,659 | (183,117) | -27.6% | (42,479) | -8.8% |
| This line item funds the garage parking space rented by the SFMTA at One South Van Ness Avenue. It also covers the cost incurred from tenant improvements for SFMTA occupied office locations. | ||||||||
| 051 | INSURANCE | 0 | 2,500,000 | 2,500,000 | 2,500,000 | 100.0% | 0 | 0.0% |
| This appropriation is budgeted for Excess Liability Limit insurance premium per a SFMTA Board Resolution passed on July 14, 2009. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 19,609,509 | 21,061,634 | 19,809,723 | 1,452,125 | 7.4% | (1,251,911) | -5.9% |
| This appropriation funds the following programs: The City and County of San Francisco, the San Mateo County Transit District, and the Santa Clara Valley Transportation Authority are member agencies of CALTRAIN PENINSULA CORRIDOR JOINT POWERS BOARD (JPB) and as such, provide annual county share funding to the JPB. Each member agency also contributes a yearly share of miscellaneous insurance premium payments.SFMTA reimburses BART on a per trip basis for rides within San Francisco. This agreement is in accordance with the region’s desire for convenient inter-connectivity for transit users among the Bay Area’s transit providers. Based on the current contract between SFMTA and BART, SFMTA reimburses BART $1.02 per trip when users of the Adult Fast Pass make trips on BART within San Francisco. This rate is reviewed and adjusted when the contract is renewed on January 1 each year. BART has proposed raising the reimbursement rate to $1.19 retroactive to January 1, 2010. The SFMTA is currently in negotiations with BART on a new contract.This appropriation also includes repayment to the San Francisco Municipal Railway Improvement Corporation (SMFRIC) for fund advances for the Mission-Steuart development project and payments for miscellaneous property taxes. | ||||||||
| 053 | JUDGMENTS & CLAIMS | 27,497,323 | 22,233,389 | 27,502,703 | (5,263,934) | -19.1% | 5,269,314 | 23.7% |
| This line item covers litigation and outside legal expenses as well as payments to claims negotiated and settled by the City Attorney's Office. It also includes payments to SFGH for hospital claims related to Muni accidents. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 47,971,553 | 46,775,161 | 50,750,085 | (1,196,392) | -2.5% | 3,974,924 | 8.5% | |