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: SAFETY DIVISION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 025 | ENTERTAINMENT AND PROMOTION | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% |
| This budget pays for bus rodeo promotion sponsored by the SFMTA. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 4,754,217 | 4,764,217 | 4,764,217 | 10,000 | 0.2% | 0 | 0.0% |
| Of the total budget, $4,506,508 funds a third-party administrator who manages workers’ compensation claims and provides claims-related administration services and medical case management services aimed at cost-reduction. In addition, $176,484 is budgeted to fund consultant services required to support the Muni System Safety Improvement Program. The remaining $81,225 is used to provide training in customer service, communication and workers’ compensation fraud investigation. | ||||||||
| 028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| This budget funds building maintenance contracts. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 1,111 | 16,111 | 23,611 | 15,000 | 1350.1% | 7,500 | 46.6% |
| This budget pays for office equipment maintenance. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 10,175 | 50,196 | 50,196 | 40,021 | 393.3% | 0 | 0.0% |
| This line item funds equipment rental used to train transit operators. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 53,346 | 68,346 | 68,346 | 15,000 | 28.1% | 0 | 0.0% |
| This budget funds printing and other miscellaneous expenses. | ||||||||
| 051 | INSURANCE | 18,791,829 | 16,391,829 | 16,391,829 | (2,400,000) | -12.8% | 0 | 0.0% |
| This appropriation covers the State of California Self Insurance and Fraud Assessment Fee. It also funds employee medical expenses, disability and rehabilitation payments. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 121,465 | 122,465 | 122,465 | 1,000 | 0.8% | 0 | 0.0% |
| This appropriation funds fees, licenses and permits required to operate equipment and underground fuel storage tanks and to obtain certificates to handle hazardous materials. The payments are made to the Bay Area Air Quality Management District, the California Board of Equalization and Department of Public Health. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 23,893,286 | 21,719,807 | 21,727,307 | (2,173,479) | -9.1% | 7,500 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 045 | SAFETY | 9,717 | 59,717 | 59,717 | 50,000 | 514.6% | 0 | 0.0% |
| This appropriation funds safety-monitoring equipment used to determine employee exposure to unsafe environmental conditions. | ||||||||