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: SSE SECURITY & ENFORCEMENT | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 4,594,322 | 4,784,906 | 4,857,486 | 190,584 | 4.1% | 72,580 | 1.5% |
| Of the total appropriation, $4,772,696 funds the contract to provide security services at SFMTA facilities to prevent vandalism and provide protection for revenue collection and the handling and transport of cash, passes and other fare instruments. The remaining $12,210 pays for building maintenance contracts. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| This line item funds maintenance cost for miscellaneous office equipment, including copiers and fax machines. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds printing and other miscellaneous office expenses. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 4,878,392 | 5,068,976 | 5,141,556 | 190,584 | 3.9% | 72,580 | 1.4% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 419,019 | 369,019 | 369,019 | (50,000) | -11.9% | 0 | 0.0% |
| This appropriation funds security surveillance equipment and materials required for the implementation of the Proof of Payment Program and the bomb and explosive detection program. | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 6,512 | 52,442 | 52,442 | 45,930 | 705.3% | 0 | 0.0% |
| This appropriation funds communications and other equipment supplies for the Proof of Payment Program. | ||||||||
| 045 | SAFETY | 12,210 | 20,000 | 20,000 | 7,790 | 63.8% | 0 | 0.0% |
| This appropriation funds uniforms used by Transit Fare Inspectors and safety-monitoring equipment used to determine employee exposure to unsafe environmental conditions. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 47,212 | 58,212 | 58,212 | 11,000 | 23.3% | 0 | 0.0% |
| This appropriation funds data processing supplies and minor furnishings. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 48,840 | 42,840 | 42,840 | (6,000) | -12.3% | 0 | 0.0% |
| This item funds computers used for the processing and tracking of fare inspection data. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 533,793 | 542,513 | 542,513 | 8,720 | 1.6% | 0 | 0.0% | |