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 | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 024 | MEMBERSHIP FEES | 82 | 82 | 82 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds membership of the Chief of Security in the International Association of Chiefs of Police. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 200,038 | 200,038 | 200,038 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds professional services required to perform employee background investigation and training. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 1,628 | 0 | 0 | (1,628) | -100.0% | 0 | 0.0% |
| This item funds maintenance cost for miscellaneous office equipment, including copiers and fax machines. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 1,318 | 486,845 | 486,845 | 485,527 | 36838.2% | 0 | 0.0% |
| This budget funds the rental cost for office space occupied by SFMTA’s Security Section and for parking garage expenses for a vehicle used by security investigators. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 0 | 30,000 | 30,000 | 30,000 | 100.0% | 0 | 0.0% |
| This item funds forms used for security data analysis and tracking. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 2,646 | 7,646 | 7,646 | 5,000 | 189.0% | 0 | 0.0% |
| This appropriation funds printing and other miscellaneous office expenses. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 360,372 | 929,271 | 929,271 | 568,899 | 157.9% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 2,711 | 30,211 | 30,211 | 27,500 | 1014.4% | 0 | 0.0% |
| This appropriation funds Other Materials and Supplies which include data processing supplies, minor furnishings and security badge supplies. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 26,537 | 26,537 | 26,537 | 0 | 0.0% | 0 | 0.0% |
| This budget provides funding to purchase handheld radios to support communications between field personnel and the dispatch center. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 29,248 | 56,748 | 56,748 | 27,500 | 94.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 2,784,867 | 2,212,867 | 2,212,867 | (572,000) | -20.5% | 0 | 0.0% |
| This appropriation funds the Transit Police Security Program provided by the San Francisco Police Department. - 081PS | ||||||||