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: FIT FINANCE & INFO TECH | ||||||||
5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
021 NON PERSONNEL SERVICES | ||||||||
022 | TRAINING | 8,649 | 8,649 | 8,649 | 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. | ||||||||
027 | PROFESSIONAL & SPECIALIZED SERVICES | 9,021,249 | 9,021,249 | 9,021,249 | 0 | 0.0% | 0 | 0.0% |
The SFMTA has an outside contractor who processes parking citations and mails residential permit notices to residents. This budget covers the cost for ticket processing and special collections, courier services, and postage for mailing past due citation notices and permit notices. It also funds the annual repayment to the contractor for the purchase of 265 handheld ticket writers and printers used by the Parking Control Officers. | ||||||||
028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 100,357 | 100,357 | 100,357 | 0 | 0.0% | 0 | 0.0% |
This appropriation funds uniformed security guard services at the Customer Service Center particularly the window area where all payment transactions occur. | ||||||||
029 | MAINTENANCE SVCS-EQUIPMENT | 619 | 619 | 619 | 0 | 0.0% | 0 | 0.0% |
This line item funds maintenance cost for miscellaneous office equipment, including copiers and fax machines. | ||||||||
030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 9,109 | 9,109 | 9,109 | 0 | 0.0% | 0 | 0.0% |
This item pays for rent, janitorial services, and minor building repairs. | ||||||||
035 | OTHER CURRENT EXPENSES | 127,053 | 127,053 | 127,053 | 0 | 0.0% | 0 | 0.0% |
This item funds the printing costs for Notice of Cancellation, envelopes, permit stickers, and permit applications and forms. It also funds the annual lease, maintenance, and repair costs of copiers used by this section. | ||||||||
TOTAL NON PERSONNEL SERVICES | 9,267,036 | 9,267,036 | 9,267,036 | 0 | 0.0% | 0 | 0.0% | |
040 MATERIALS & SUPPLIES | ||||||||
040 | MATERIALS & SUPPLIES BUDGET ONLY | 31,432 | 31,432 | 31,432 | 0 | 0.0% | 0 | 0.0% |
This appropriation funds office supplies, minor furnishings, data processing supplies, and other miscellaneous materials and supplies. | ||||||||
TOTAL MATERIALS & SUPPLIES | 31,432 | 31,432 | 31,432 | 0 | 0.0% | 0 | 0.0% |