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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 7,684,735 | 13,872,858 | 14,290,601 | 6,188,123 | 80.5% | 417,743 | 3.0% |
| This appropriation funds services performed by the following City departments:1) $28,322 BOS membership fee allocated to the SFMTA – 081BD2) $52,575 to the Controller’s Office-Management services. The appropriation funds the Budget and Performance Measurement System managed by the Controller’s Office. The amount reflects the shared cost allocated to the SFMTA – 081C03) $1,620 to the Controller’s Office-Internal Audits. This appropriation funds the required annual or intermittent audits performed on the SFMTA’s programs and projects by the Controller’s Office – 081C44) $31,675 to the Department of Technology. It funds all costs for products and services purchased and delivered through the performing department. Examples of the services and products include but are not limited to: work stations, software license and maintenance agreements, system upgrade, telecom equipment and installation, and wiring from moves, additions and changes – 081C55) $2,088,480 to the General Services Agency- Insurance and Risk Management Services. This appropriation covers the cost of various insurance premiums such as property insurance for Muni Railway rolling stocks and Light Rail Vehicles (LRV), Auto/ Transit Liability Insurance, Group Life and Accident Death Insurance as provided in the Transit Workers Union Local 250A (TWU) contract, Felonious Assault Insurance for transit operators, and cost contribution for risk management services – 081CB6) $3,224,336 to the Department of Technology. This line item funds services and products that are categorized as infrastructure or infrastructure-related 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 expenses – 081CI7) $965,016 to the City Attorney’s Office. This appropriation funds legal services provided by the City Attorney’s Office including handling all internal and external lawsuits, claims, investigation, and court settlement related to the SFMTA – 081CT8) $51,018 to the Department of Technology. The appropriation funds the shared cost for using Citywatch (SFGTV) managed by the Department of Technology – 081CW9) $26,111 to the District Attorney’s Office. The appropriation funds the graffiti removal prosecution services provided by the City Attorney. It pays 1/3 of the salary cost for a full-time 8132 Assistant Investigator position. The position cost is shared by three departments: the Department of Public Works, the Public Utilities Commission, and the SFMTA – 081DA10) $239,956 to the Mayor’s Office of Business and Economic Development. The appropriation funds staff time devoted to the City Build Program sponsored by the Mayor’s Office. 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 various special events – 081ED11) $1,334,906 to the Department of Technology. The budget covers charges for data line, land line, cellular, pager usage, electric circuits, and other pass-through telephone costs that are managed and maintained by the operating department – 081ET12) $160,758 to the Department of Human Resources. This work order covers SFMTA’s portion of the DHR’s cost for developing, managing, and maintaining City’s position management and control system Peoplesoft – 081HZ13) $14,689 to the Central Purchasing Division of the General Services Agency. The appropriation covers the cost for providing on-site-purchasing support by the performing department – 081PG14) $148,253 to the Reproduction and Mail Division of the General Services Agency for mail services provided. The Budget covers interoffice mail delivery and pickup of outgoing US mail at designated locations – 081PM15) $2,627 to the Reproduction and Mail Division of the General Services Agency for reproduction services – 081PR16) $4,421,766 in rental payment to the Department of Real Estate in FY 2011 and $4,817,228 in FY 2012 – 081RR17) $100,000 to the Human Rights Commission-Surety Bond. This appropriation provides the funding for an SFMTA-specific bonding and technical financial assistance program | ||||||||