San Francisco Municipal Transportation Agency
Expenditure By Sub-Fund With Narratives
| 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 that covers the agency’s non-locally funded projects – 081SB18) $375,000 to the Treasurer/Tax Collector's Office for services such as administering taxicabs and driver license program, selling MUNI fast passes, prepaid parking meter cards | |||||||
| TOTAL SERVICES OF OTHER DEPTS | 7,684,735 | 13,872,858 | 14,290,601 | 6,188,123 | 80.5% | 417,743 | 3.0% | |
| 086 EXPENDITURE RECOVERY | ||||||||
| 087 | EXPEND RECOVERY FOR SVCS TO NON-AAO | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% |
| This item represents SFMTA department overhead cost distributed to and recovered from Municipal Railway operating fund. | ||||||||
| TOTAL EXPENDITURE RECOVERY | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | (45,858,391) | (38,225,264) | (39,801,891) | 7,633,127 | -16.6% | (1,576,627) | 4.1% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 001 SALARIES | ||||||||
| 010 | ONE-TIME PAYMENTS | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| This appropriation funds the incentive program for Parking and Traffic operations. | ||||||||
| 011 | OVERTIME | 132,950 | 132,950 | 132,950 | 0 | 0.0% | 0 | 0.0% |
| This line item is budgeted for services provided by Parking and Traffic staff to other City departments when requested. The cost is billed at overtime rate and is recovered through work order recoveries at year-end. | ||||||||
| TOTAL SALARIES | 132,950 | 157,950 | 157,950 | 25,000 | 18.8% | 0 | 0.0% | |
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 014 | SOCIAL SECURITY | 10,171 | 12,084 | 12,084 | 1,913 | 18.8% | 0 | 0.0% |
| This appropriation funds mandatory employer contributions. The rates for the two-year budget are estimated to be, 6.20% for Social Security and 1.45% for Medicare. These amounts are calculated by the Controller’s Office. | ||||||||