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 | ||||||||
| 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| 020 OVERHEAD | ||||||||
| 020 | OVERHEAD | 1,594,408 | 2,569,998 | 2,638,991 | 975,590 | 61.2% | 68,993 | 2.7% |
| This line item includes two types of overhead cost allocated to the Parking and Traffic operating fund: the SFMTA department overhead and the Sustainable Streets division | ||||||||
| TOTAL OVERHEAD | 1,594,408 | 2,569,998 | 2,638,991 | 975,590 | 61.2% | 68,993 | 2.7% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 021 | TRAVEL | 5,949 | 4,449 | 4,449 | (1,500) | -25.2% | 0 | 0.0% |
| This appropriation funds employee travel expenses to seminars, conferences, and business conventions. | ||||||||
| 022 | TRAINING | 20,350 | 19,167 | 19,167 | (1,183) | -5.8% | 0 | 0.0% |
| The budget for training enables employees to acquire, enhance, or improve their work-related knowledge and skills. Staff is also required to attend ongoing training to remain current with licenses and professional service standards. | ||||||||
| 023 | EMPLOYEE EXPENSES | 534 | 534 | 534 | 0 | 0.0% | 0 | 0.0% |
| This line item funds employee field expenses such as auto mileage, bridge toll, and parking expenses at off-site locations while representing the SFMTA at meetings with the public and other governmental agencies or in performance of job related duties. | ||||||||
| 024 | MEMBERSHIP FEES | 712 | 3,800 | 3,800 | 3,088 | 433.7% | 0 | 0.0% |
| This appropriation funds the Underground Service Alert annual membership dues. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 26,455 | 0 | 0 | (26,455) | -100.0% | 0 | 0.0% |
| This appropriation is eliminated in FY 2011. | ||||||||
| 028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 21,332 | 15,500 | 15,500 | (5,832) | -27.3% | 0 | 0.0% |
| This appropriation funds a portion of the janitorial service contract. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 8,085 | 8,085 | 8,085 | 0 | 0.0% | 0 | 0.0% |
| This line item funds maintenance cost for miscellaneous office equipment. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 329,420 | 367,020 | 400,771 | 37,600 | 11.4% | 33,751 | 9.2% |
| This appropriation represents a portion of the shared rental cost for the office space occupied by the SFMTA divisions at One South Van Ness Avenue. It also includes funding for a portion of the janitorial service contract for Paint Shop and Sign Shop. | ||||||||