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: SS SUSTAINABLE STREETS | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | 0 | (729,034) | (735,247) | (729,034) | 0.0% | (6,213) | 0.9% |
| This appropriation represents expenditure recoveries from division’s various projects and it equals to the total cost of labor and non-labor budgeted in this fund. | ||||||||
| TOTAL ALLOCATED CHARGES | 0 | (729,034) | (735,247) | (729,034) | 0.0% | (6,213) | 0.9% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 0 | 543,456 | 549,669 | 543,456 | 100.0% | 6,213 | 1.1% |
| This appropriation funds services performed by the following City departments:1) $100,000 to the Department of City Planning for program review and planning work required under the California Environment Quality Act (CEQA) – 081CP2) $189,321 to the City Attorney’s Office for legal services such as handing all internal and external lawsuits, claims, and settlement related to the SFMTA - 081CT3) $6,821 to the Department of Technology for telephone services. The budget covers charges for land line, cellular, pager usage and other passthrough telephone costs – 081ET4) $40,220 to the Mayor’s Office as SFMTA’s share of State/Federal/San Francisco lobbyist contracts - 081MY5) $207,094 in FY 2011 and $213,307 in FY 2012 to the Department of Real Estate as a portion of the rental payments for office space occupied by the SFMTA at One South | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 0 | 543,456 | 549,669 | 543,456 | 100.0% | 6,213 | 1.1% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 001 SALARIES | ||||||||
| 001 | PERMANENT SALARIES-MISC | 2,414,615 | 2,346,273 | 2,295,594 | (68,342) | -2.8% | (50,679) | -2.2% |
| This appropriation funds salary costs for budgeted positions within this organizational area. It covers the salary costs for Parking Meter Program (Meter Shop), School Crossing Guard Program, and Parking and Traffic operations. Changes in salary appropriation for miscellaneous employees for FY 2010-2011 and FY 2011-2012 can be attributed to the following budget process: the annualization of positions funded in FY 2009-2010’s budget; position transfers and reclassifications within the department to reflect the Agency’s latest organizational structure; position elimination and defunding to close SFMTA’s projected budget deficits; and a giveback of 12 unpaid furlough days per year for the next two years based on the collective bargaining agreements by most unions included in the Public Employees Committee (PEC). | ||||||||
| 005 | TEMP SALARIES-MISC | 1,114,500 | 1,114,500 | 1,114,500 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds part-time positions in the School Crossing Guard Program. The school crossing guards help children and pedestrians cross safely at intersections near elementary schools throughout the City. | ||||||||