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 | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 7,588 | 11,849 | 8,500 | 4,261 | 56.2% | (3,349) | -28.3% |
| This line item funds purchases of office and miscellaneous supplies for the Off-Street Parking Program. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 7,588 | 11,849 | 8,500 | 4,261 | 56.2% | (3,349) | -28.3% | |
| 070 DEBT SERVICE | ||||||||
| 071 | DEBT REDEMPTION | 1,691,383 | 2,693,805 | 2,690,660 | 1,002,422 | 59.3% | (3,145) | -0.1% |
| This appropriation funds the debt service payments for the San Francisco General Hospital Garage Parking Meter Revenue Bond and the North Beach Lease Revenue Bond. The budget is based on the bond payment schedules. | ||||||||
| TOTAL DEBT SERVICE | 1,691,383 | 2,693,805 | 2,690,660 | 1,002,422 | 59.3% | (3,145) | -0.1% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 704,082 | 864,279 | 873,667 | 160,197 | 22.8% | 9,388 | 1.1% |
| This appropriation funds services performed by the following City departments:1) $213,222 to the Controller’s Office for audit work performed on SFMTA’s parking garages - 081C42) $5,000 to the Department of Administrative Services Risk Management Services for general risk evaluations performed on parking garage contracts - 081CB3) $299,630 to SFPD for police patrol services at the off-street parking lots managed by the SFMTA - 081PS4) $75,000 to the Department of Real Estate for its services related to parking garage management agreements and property leasing - 081RE5) $37,027 in FY 2011 and $38,415 in FY 2012 to the Public Utilities Commission for lighting cost at the off-street parking lots managed by the SFMTA - 081UL6) $9,400 to the Public Utilities Commission to cover sewer expense at the off-street parking lots managed by the SFMTA - 081W17) $217,000 in FY2011 and $225,000 in FY2012 to the Department of Public Works Street Cleaning Unit for maintaining the off-street parking lots managed by the SFMTA - 081WC | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 704,082 | 864,279 | 873,667 | 160,197 | 22.8% | 9,388 | 1.1% | |
| TOTAL OFF-STREET PARKING OPERATING-NON PROJ | 4,271,617 | 16,840,547 | 17,114,566 | 12,568,930 | 294.2% | 274,019 | 1.6% | |