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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 053 | JUDGMENTS & CLAIMS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| This line item covers claims filed by Meter Shop field employees for personal items lost or damaged while performing their duties. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 4,349,304 | 7,901,405 | 8,723,996 | 3,552,101 | 81.7% | 822,591 | 10.4% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 838,532 | 3,756,002 | 3,756,002 | 2,917,470 | 347.9% | 0 | 0.0% |
| This line item funds purchases of materials and supplies for the School Crossing Guard Program and the Parking Meter Program. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 838,532 | 3,756,002 | 3,756,002 | 2,917,470 | 347.9% | 0 | 0.0% | |
| 070 DEBT SERVICE | ||||||||
| 070 | DEBT SERVICE - BUDGET ONLY | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% |
| The SFMTA has paid off its parking meter loan in FY 2010 and this appropriation is no longer needed in FY 2011. | ||||||||
| TOTAL DEBT SERVICE | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 9,036,952 | 9,034,788 | 9,034,788 | (2,164) | 0.0% | 0 | 0.0% |
| This appropriation funds services performed by the following City departments:1) $10,890 to Central Shops for vehicle maintenance – 081PA2) $10,046 to Central Shop for fuel purchase – 081PF3) $8,992,852 to the Police Department for traffic control services – 081PS4) $4,500 to the Department of Public Works Street Repair Unit for its contractor’s cost for inspecting and repairing sidewalk damages caused by parking meters - 081SR5) $15,000to the Department of Public Works Building Repair Unit for its Metal Shop work and cement mason work – 081WB6) $1,500 to the Department of Public Works Street Cleaning Unit for using DPW’s dump yard - 081WC | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 9,036,952 | 9,034,788 | 9,034,788 | (2,164) | 0.0% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 24,616,447 | 26,153,440 | 26,972,632 | 1,536,993 | 6.2% | 819,192 | 3.1% | |