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 TS TRANSIT SERVICES DIVISION | ||||||||
| Section TS ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 194,115 | 192,428 | 196,421 | (1,687) | -0.9% | 3,993 | 2.1% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 021 | TRAVEL | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| This budget funds business related travel expenditures for the entire Transit Services Division. | ||||||||
| 022 | TRAINING | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 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. | ||||||||
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 508,750 | 784,607 | 2,323,539 | 275,857 | 54.2% | 1,538,932 | 196.1% |
| This budget will be used to procure as-needed professional services required to address maintenance issues related to track work, light rail vehicles, and the automatic train control system and rubber tire vehicles. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 1,526 | 1,526 | 1,526 | 0 | 0.0% | 0 | 0.0% |
| This appropriation provides funding for maintenance of office machines and other equipments. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 1,350,169 | 1,350,169 | 1,350,169 | 0 | 0.0% | 0 | 0.0% |
| This budget funds property rent at 1399 Marin Street and various other locations. The Marin Street property is used for vehicle storage. The indoor and outdoor space at 23rd and Illinois is used by the Materials Management Section to store vehicle parts and materials required to maintain Muni vehicles and infrastructure. At Pier 80, Muni houses the Maintenance Training Section. Muni also uses a portion of the Pier 80 cargo terminal as temporary storage and to house the Signal Maintenance Shop. Additionally, this appropriation covers rental costs for the radio transmitter located on the top of the Bank of America building, which transmits signals for Central Control. Furthermore, Muni pays site license fees for four antennas, six microwave dishes and GPS equipment at the Clay/Jones location. This equipment is primarily used for the Emergency Communication System now administered by DTIS. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds the rental of office machines and other equipment. | ||||||||