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: CC-CAP PROGR AND CONSTRUCTION | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 021 | TRAVEL | 76,567 | 76,567 | 76,567 | 0 | 0.0% | 0 | 0.0% |
| This budget funds transportation expenses, registration fees and accommodations for various conferences attended by Project Managers, Senior Managers and Project Engineering staff. Participation in various conferences is crucial for the development and continuity of the planning and development services. | ||||||||
| 022 | TRAINING | 204,721 | 204,721 | 204,721 | 0 | 0.0% | 0 | 0.0% |
| The budget for training enables employees to acquire, enhance, or improve their work-related knowledge and skills. Staff is also required to attend ongoing training to remain current with licenses and professional service standards. | ||||||||
| 023 | EMPLOYEE EXPENSES | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% |
| This line item is a consolidated division budget and it funds employee expenses such as auto mileage, bridge toll, and parking at off-site locations while representing the SFMTA at meetings with the public or other governmental agencies. | ||||||||
| 024 | MEMBERSHIP FEES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| This appropriation pays for membership in organizations such as the American Planning Association, American Institute of Certified Planners, American Society of Civil Engineers, American Railway Engineering Maintenance of-Way Association, (AREMA), Institute of Transportation Engineers, and Women’s Transportation Seminar. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 1,526,250 | 1,335,149 | 1,335,149 | (191,101) | -12.5% | 0 | 0.0% |
| This allocation funds professional and other specialized services needed to implement on-going programs and activities. The appropriation provides for engineering services and environmental reviews, impact analysis and other transit studies and project implementation planning. The reduction is due to reallocation of budget to Equipment | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 25,438 | 31,784 | 31,784 | 6,346 | 24.9% | 0 | 0.0% |
| This budget funds service contract agreements primarily for office equipment and for engineering-oriented specialized computer components or equipment. Increase is due to reallocation of budget from Professional Services. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 438,777 | 232,819 | 232,819 | (205,958) | -46.9% | 0 | 0.0% |
| This allocation covers the rental cost for office space occupied at 1 South Van Ness Avenue which is recovered from grant funds. This item is reduced as part of cost saving strategy to close the budget deficit. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| This budget funds the rental cost for an automatic mail weighing and stamp-dispensing machine from the United States Postal Service, which is used to mail out contract documents and other materials. | ||||||||