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 | ||||||||
| 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 022 | TRAINING | 10,175 | 2,500 | 2,500 | (7,675) | -75.4% | 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 | 1,018 | 500 | 500 | (518) | -50.9% | 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 | 2,035 | 1,000 | 1,000 | (1,035) | -50.9% | 0 | 0.0% |
| This allocation funds the membership fees for the International Parking Institute. | ||||||||
| 026 | COURT FEES AND OTHER COMPENSATION | 0 | 500 | 500 | 500 | 100.0% | 0 | 0.0% |
| This appropriation is added in FY 2011 to fund the shared translation cost for required customer survey and signage for special holiday parking program. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 0 | 6,687,250 | 6,748,539 | 6,687,250 | 100.0% | 61,289 | 0.9% |
| The SFMTA contracts out management services for all its parking garages and this appropriation funds the contractor’s expenses for managing garages budgeted in this fund. | ||||||||
| 028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 86,257 | 882,893 | 1,397,796 | 796,636 | 923.6% | 514,903 | 58.3% |
| This line item is budgeted for garage facility maintenance. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 49,452 | 34,100 | 34,100 | (15,352) | -31.0% | 0 | 0.0% |
| This budget funds the rental cost of Laguna Honda school yard used as metered parking lot. The payment is 75% of the actual meter revenue generated on the lot each month. | ||||||||
| 032 | UTILITIES | 1,927 | 0 | 0 | (1,927) | -100.0% | 0 | 0.0% |
| This budget covers the cost of water usage from power washing the parking lots. In FY 2011, the service will be performed by Department of Public Works as a work order. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 2,035 | 4,000 | 4,000 | 1,965 | 96.6% | 0 | 0.0% |
| This allocation funds miscellaneous expenses such as printing and graphics, copy machine rentals, printer toner cartridges, and postage and subscriptions. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 0 | 3,167,417 | 3,194,118 | 3,167,417 | 100.0% | 26,701 | 0.8% |
| This appropriation records the parking tax paid on garage revenues generated from SFMTA’s garages budgeted in this fund. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 157,987 | 10,783,160 | 11,386,053 | 10,625,173 | 6725.3% | 602,893 | 5.6% | |