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 | ||||||||
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | 0 | (2,342,986) | (2,388,936) | (2,342,986) | 0.0% | (45,950) | 2.0% |
| This line item represents the division overhead cost allocated to and recovered from non-operating fund projects. | ||||||||
| TOTAL ALLOCATED CHARGES | 0 | (2,342,986) | (2,388,936) | (2,342,986) | 0.0% | (45,950) | 2.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,644,858 | 1,665,816 | 1,682,282 | 20,958 | 1.3% | 16,466 | 1.0% |
| This appropriation funds services performed by the following City departments:1) $360,000 to the City Attorney’s Office for its legal services - 081CT2) $110,376 to the Department of Technology for all telephone services. The budget covers charges for land line, cellular, pager usage and other passthrough telephone costs - 081ET3) $16,200 to the Department of Public Health for toxic waste and hazardous materials storage and removal - 081HT4) $270,000 to Central Shops for vehicle maintenance - 081PA5) $227,710 to Central Shops for fuel purchases - 081PF6) $8,784 to the Reproduction and Mail Services Division under the General Services Agency for mail services - 081PM7) $4,561 to the Reproduction and Mail Services Division under the General Services Agency for reproduction and printing services - 081PR8) $94,723 in FY 2011 and $97,565 in FY 2012 to the Department of Real Estate for rental cost for office space occupied by SFMTA’s division at the One South Van Ness Avenue - 081RR9) $348,012 in FY2011 and $360,716 in FY2012 to the Public Utilities Commission for electric power usage for traffic signals - 081UL10) $7,360 in FY 2011 and $8,280 in FY 2012 to the Public Utilities Commission for water usage charges - 081W211) $35,000 to the Department of Public Works Building Repair Unit for building and facility maintenance services - 081WB12) $3,150 to the Department of Public Works for using its dump yard - 081WC13) $96,627 to the Department of Public Works General Administration for using its electronic payroll system - 081WG14) $48,313 to the Department of Public Works General Administration Unit for Traffic Sign Shop’s inventory database maintenance services - 081WG15) $35,000 to the Department of Public Works Street Repair Unit to fund sidewalk inspection and repair costs to meet the requirements of City’s concrete restoration standards - 081WR | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 1,644,858 | 1,665,816 | 1,682,282 | 20,958 | 1.3% | 16,466 | 1.0% | |
| 086 EXPENDITURE RECOVERY | ||||||||
| 087 | EXPEND RECOVERY FOR SVCS TO NON-AAO | (5,229,637) | (2,642,090) | (2,693,907) | 2,587,547 | -49.5% | (51,817) | 2.0% |
| This line item represents the division overhead cost allocated to and recovered from sections budgeted under this fund. | ||||||||
| TOTAL EXPENDITURE RECOVERY | (5,229,637) | (2,642,090) | (2,693,907) | 2,587,547 | -49.5% | (51,817) | 2.0% | |
| TOTAL PTC-OPERATING-GAS TAX FUND | 12,388,612 | 14,500,777 | 14,747,461 | 2,112,165 | 17.0% | 246,684 | 1.7% | |