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Note: This page and any Portable Document Format (PDF) or similar files linked from this page are part of an archive and might not contain current information.

Fiscal years (FY):

• Fiscal year defined
• FY 2013 and FY 2014 budget
• FY 2011 and FY 2012 budget
• FY 2009 and FY 2010 budget
• FY 2008 budget
• FY 2007 budget
• FY 2006 budget
• FY 2005 budget

Fiscal year defined

The San Francisco Municipal Transportation Agency (SFMTA) fiscal year lasts from July of the preceding calendar year to June of the numbered year, e.g., FY 2013 includes July 1, 2012, through June 30, 2013.

FY 2013 and FY 2014 Budget

• Budget book, PDF, 7MB For accessibility assistance, please contact Li Zhang, 415.701.4671, or Marievale Palaganas, 415.701.4661.
• Presentation, SFMTA Board meeting June 19, 2012, accessible PDF
  
• Budget Balancing Panel Final Report – June 1, 2012, accessible PDF
• Director's presentation on the budget, May 2012, PDF
  
• Presentations, SFMTA Board meeting April 3, 2012
  • Item 15 FY 2013 and FY 2014 Operating Budget, PDF
    • Title VI Analysis, PDF
    • FY13 and FY14 Budget Summary, PDF
    • Presentation, PDF
  • Item 16 FY 2013 and FY 2014 Capital Budget, PDF
    • Attachment A, PDF
    • Attachment B, PDF
    • Presentation, PDF
• Town hall meetings, March 3 through 21, 2012

FY 2011 and FY 2012 Budget

• Final approved budget book
  • Non-accessible budget book, PDF, 3.5MB
  • Accessible budget content. Pages are not in the same sequence as the non-accessible book. Intentionally blank pages and report title pages may be omitted.
    1. Cover through overview, accessible PDF
    2. Revenue by Sub-fund
    3. Revenue Summary with FY2010 Unaudited Actual Result
    4. Revenue Details with Narratives
    5. Expenditure By Objects
    6. Expenditure By Sub-Funds
    7. Expenditure with FY2010 Unaudited Actual Results
    8. Equipment, accessible PDF
    9. Position Summary
    10. Deleted Positions, De-funded Positions, title pages; accessible PDF
    11. Expenditure By Sub-Funds, by Division
    12. Expenditure By Sub-Fund With Narratives, by Division
    13. Expenditure By Sub-Fund With Narratives, by Division, continued
    14. Position Summary By Sub-Fund, by Division
    15. Executive Director/CEO's Office overview, accessible PDF
    16. Expenditure By Section
    17. Expenditure By Section, continued
    18. Position by Section
    19. Position by Section, continued
    20. Capital Programs & Construction Division Overview, accessible PDF
    21. Transit Division overview, accessible PDF
    22. Sustainable Streets Division overview, accessible PDF
    23. Safety Division overview, accessible PDF
    24. Administration, Taxi and Accessible Services Division overview; accessible PDF
    25. Finance and Information Technology Division overview, accessible PDF
    26. SFMTA-wide overview, accessible PDF
    27. Work Order with Narrative
• Capital Budget, presented and approved at SFMTA Board meeting, June 15, 2010
  • FY11 and FY12 June 15, 2010, calendar item, including budget, accessible PDF
• Presented at SFMTA Board meeting Jan. 4, 2011:

• FY11 Nov. 2010 actuals year-end projection, PDF
• FY11 Nov. 2010 actuals year-end projection, accessible PDF
• Presented at SFMTA Board meeting Nov. 2, 2010:
  • FY11 First Quarter Financial Report presentation (PDF)
  • FY11 First Quarter Financial Report presentation (accessible PDF)
• Presented at SFMTA Board meeting April 20, 2010:
  • FY 2011-2012 proposed budget book (PDF, 3MB). For accessibility assistance, contact Terrie Williams at 415.701.5349.
• Presented at SFMTA Board meeting April 6, 2010:
  • FY 2011-2012 budget presentation (PDF). For accessibility assistance, contact Joanne Carr at 415.701.4341.
• Presented at SFMTA Board meeting March 30, 2010:
  • FY 2011 and 2012 budget (PDF)
  • FY 2011 and 2012 budget (accessible PDF)
  • Attachment:
    • Exhibit 3 (PDF)
    • Exhibit 3 (accessible Web page)
  • FY 2011 and 2012 capital budget presentation (PDF)
  • FY 2011 and 2012 capital budget presentation (accessible Web page)
• Presented at SFMTA Board meeting March 2, 2010:
  • FY 2011-2012 budget presentation (PDF). For accessibility assistance, contact Joanne Carr at 415.701.4341.
• Presented at SFMTA Board meeting Jan. 29, 2010:
  • FY 2011-2012 budget presentation (PDF)
  • FY 2011-2012 budget presentation (accessible Web page)

FY 2009 and FY 2010 Budget

FY 2009 and FY 2010 Adopted Budget

• Presented at SFMTA Board meeting May 4, 2010
  • FY 10 Third Quarter Report and Year-End Budget Projection (accessible PDF)
• Presented at SFMTA Board meeting Jan. 29, 2010
  • FY 10 Year-End Budget including Proposed Changes to Muni Service (PDF)
  • FY 10 Year-End Budget including Proposed Changes to Muni Service (accessible Web page)
• Amended budget book, FY 2009 and FY 2010 (PDF, 2.5MB). For accessibility assistance, please contact 415.701.4500.
• Presented at SFMTA Board meeting Jan. 19, 2010. Includes information on fare and service proposals.
  • FY 2010 Operating Budget Year-End Projection as of Jan. 19, 2010 (PDF)
    For accessibility assistance, please contact Sonali Bose at 415.701.4500.
• Presented at SFMTA Board meeting Nov. 3, 2009.
  • FY 2010 Operating Budget Year-End Projection (PDF)
    For accessibility assistance, please contact 415.701.4500.
• Presented at SFMTA Board meeting Oct. 20, 2009:
  • FY 2009 Actual Results (unaudited) (PDF)
    For accessibility assistance, please contact Steven Lee, 415.701.4592.
• SFMTA Budget Deficit, April 2009 proposals approved by SFMTA Board on April 30, 2009
• Presented at SFMTA Board meeting March 17, 2008:
  • Revised Projections (PDF)
    For accessibility assistance, please contact Joanne Carr, 415.701.4324.
    
• Presented at SFMTA Board meeting April 1, 2007
  • Calendar items 11, 12, 14 (version 6 accessible PDF)
  • Capital Improvement Projects (CIP) spreadsheet
    • CIP spreadsheet for screen reader accessibility (version 6 accessible PDF)
    • CIP spreadsheet for all other site visitors (PDF)
• Presented at SFMTA Board meeting March 18, 2007
  • Adopted Budget Book FY 2009 and FY 2010 (tagged PDF)
• Portions of the budget, in particular the Revenue, Expenditure, and Position sections, may not be accessible by screen reader software. Please contact Steven Lee 415-701-4592 for assistance.

FY 2008 Budget

FY 2008 Proposed Budget

• Presented at SFMTA Board meeting, May 15, 2007
  • Capital Improvement Project budget (version 5 PDF, 343 kb)
  • Capital Improvement Project budget (version 6 accessible PDF, 2 meg)
• Presented at SFMTA Board meeting, April 3, 2007
  • Revenue Generation Proposals (version 5 PDF, 101 kb)
  • Capital Improvement Project budget (version 5 PDF, 425 kb)
• Presented at SFMTA Board meeting, February 20, 2007
  • FY 2008 budget memo and proposed fees, rates and fines (version 6 accessible PDF, 74 kb)
  • FY 2008 proposed garage rates (version 6 accessible PDF, 189 kb)

FY 2007 Budget

FY 2007 Budget

• Presented at SFMTA Board meeting, May 15, 2007
  • FY 2007 3rd Quarter Results (version 6 accessible PDF, 63 kb)
• Approved by SFMTA Board at SFMTA Board meeting, February 28, 2006
  • FY 2007 Approved Budget Book (version 5 PDF, 2.3 meg)
  • FY 2007 Approved Budget Book (version 6 tagged/accessible PDF, 3.6 meg)
• Presented at SFMTA Board meeting, February 28, 2006
  • Calendar item 7 - FY 2007 Proposed Garage Rates (version 5 PDF, 117 kb)
  • Calendar item 7 - FY 2007 Proposed Garage Rates (version 6 accessible PDF, 622 kb)
  • Calendar item 8 - FY 2007 Proposed Budget (version 5 PDF, 41 kb)
  • Calendar item 8 - FY 2007 Proposed Budget (version 6 accessible PDF, 75 kb)

Preliminary presentations to the SFMTA Board

• Presented at SFMTA Board meeting, February 21, 2006
  • Calendar item 12 - Budget Presentation (version 6 accessible PDF, 324 kb)
  • Calendar item 12 - Budget Reduction Proposals
• Presented at SFMTA Board meeting, February 7, 2006
  • Calendar item 11 - Budget Presentation (version 5 PDF, 61 kb)
  • Calendar item 11 - Budget Presentation (version 6 accessible PDF, 123 kb)
• Presented at SFMTA Board meeting, January 17, 2006
  • Calendar item 12 - Budget Presentation (version 5 PDF, 65 kb)
  • Calendar item 12 - Budget Presentation (version 6 accessible PDF, 75 kb)
• Presented at SFMTA Board meeting, November 1, 2005:
  • Calendar item 11 - Memo (version 5 PDF, 57 kb)
  • Calendar item 11 - Organization chart (version 5 PDF, 27 kb)
  • Calendar item 11 - Memo (version 6 accessible PDF, 114 kb)
  • Calendar item 11 - Organization chart (accessible Web page)

FY 2006 Budget

Presentation of FY 2006 Financial Reports

• FY 06 1st Quarter Financial Report (version 5 PDF, 130 kb), presented at SFMTA Board meeting, January 3, 2006.

FY 2006 Amended Budget

Presented at SFMTA Board meeting, May 31, 2005:

• Calendar item 8 (version 5 PDF, 54 kb)
• Calendar item 8 (version 6 tagged PDF, 203 kb)

FY 2006 Proposed Budget

Presented at SFMTA Board meeting, February 28, 2005:

• FY 2006 Proposed Budget, February 28, 2005 (version 5 PDF, 929 kb)
• FY 2006 Proposed Budget, February 28, 2005 (version 6 accessible PDF, 2 meg)
• Calendar item 11 and attachments A-D (version 5 PDF, 187 kb)
• Calendar item 11 and attachments A-D (version 6 accessible PDF, 956 kb)
• Long Term Revenue Proposals (version 5 PDF, 34 kb)
• Long Term Revenue Proposals (version 6 accessible PDF, 39 kb)

Preliminary presentations to the SFMTA Board

• Presented at SFMTA Board meeting, February 15, 2005:
  • Calendar item 11
    • FY 2006 Budget memo (version 5 PDF, 30 kb)
      FY 2006 Budget memo (version 6 accessible PDF, 70 kb)
• Presented at SFMTA Board meeting, February 1, 2005:
  • Calendar item 11
    • FY 2006 Budget transmittal letter (PDF, 77 kb)
    • FY 2006 Proposed budget (PDF, 968 kb)
    • Slide presentation of the proposed budget (version 5 PDF, 185 kb)
      Slide presentation of the proposed budget (version 6 accessible PDF, 142 kb)
    • Muni proposal memo for current fiscal year (PDF)
    • Existing Service presentation (version 4 PDF, 36 kb)
      Existing Service presentation (version 6 accessible PDF, 80 kb)
    • Charts for Existing Service Presentation (version 4 PDF, 52 kb) are graphical versions of 3 of the tables from the Existing Service presentation.
  • Calendar item 12
    • DPT proposal memo (version 4 PDF, 169 kb)
      DPT proposal memo (version 6 PDF, 165 kb)
• Presented at SFMTA Board meeting, December 7, 2004: Policy Discussion of Potential Actions to Close FY 2005 and FY 2006 Operating Budget Deficits.
  • December 7, 2004 budget memo (version 4 PDF, 110kb)
  • December 7, 2004 budget memo (accessible version 6 PDF, 363kb)

FY 2005 Budget

Presentation of FY 2005 Financial Reports

• FY 05 Financial Report (version 5 PDF, 106 kb), presented at SFMTA Board meeting, January 3, 2006.
  

FY 2005 Operating Budget

If you need help viewing PDF files, you may want to see our PDF info.

• Muni-Wide (PDF, 409 kb)
• Finance and Administration (PDF, 374 kb)
• Construction (PDF, 235 kb)
• Municipal Railway Executive Office (PDF, 384 kb)
• Capital Planning & External Affairs (PDF, 246 kb)
• Human Resources (PDF, 269 kb)
• Transportation (PDF, 281 kb)
• Maintenance (PDF, 714 kb)
• General Manager (PDF, 320 kb)
• Muni-Wide Services (PDF, 108 kb)
• Workers Compensation (PDF, 83 kb)
• Paratransit (PDF, 90 kb)
• Muni-Wide Benefits (PDF, 114 kb)
• Caltrain Joint Powers Board (PDF, 81 kb)
• Fast Pass on BART (PDF, 78 kb)
• Legal (PDF, 81 kb)

An accessible PDF version of the FY 2005 Operating Budget is not available online. If you are unable to use these files, please contact the Muni Webmaster

Preliminary presentations to the SFMTA Board

• Presented at SFMTA Board meeting, December 7, 2004: Policy Discussion of Potential Actions to Close FY 2005 and FY 2006 Operating Budget Deficits.
  • December 7, 2004 budget memo (version 4 PDF, 110kb)
  • December 7, 2004 budget memo (accessible version 6 PDF, 363kb)

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