1 COVER PAGE - SFMTA€¦ · Organizational Chart Sustainable Streets Director Planning Development...
Transcript of 1 COVER PAGE - SFMTA€¦ · Organizational Chart Sustainable Streets Director Planning Development...
Sustainable StreetsMISSION
The mission of the Sustainable Streets Division is to plan, design, implement andmaintain the City’s transportation infrastructure and regulations to support SanFrancisco’s mobility needs as the City changes and grows. The Division initiatesand coordinates improvements to the City’s street, transit, bicycle, pedestrian, andparking infrastructure, thereby meeting the goals and objectives of the Transit FirstPolicy, as well as supporting San Francisco’s Vision Zero goal of eliminating trafficdeaths.
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Sustainable Streets Division Organizational Chart
Sustainable Streets Director
PlanningPlanning
Development Review
Urban Planning Initiatives
Transportation Demand
Management
Tour/Shuttle Buses Environmental
Review Environmental Phases of ROW Projects & Area
Plans
Strategic Plans
Agency-wide Capital Planning &
Prioritization
Sustainability
Development Review
Urban Planning Initiatives
Transportation Demand
Management
Tour/Shuttle Buses Environmental
Review Environmental Phases of ROW Projects & Area
Plans
Strategic Plans
Agency-wide Capital Planning &
Prioritization
Sustainability
Livable StreetsLivable Streets
Bicycle Capital
Program
Pedestrian Capital
Program
Traffic Calming
Capital Program
Complete Streets
Safe Routes to
School
School Crossing
Guard Program
Bicycle Capital
Program
Pedestrian Capital
Program
Traffic Calming
Capital Program
Complete Streets
Safe Routes to
School
School Crossing
Guard Program
Transportation Engineering
Transportation Engineering
Signals and SFgo
Operations
Construction Routing
Traffic Engineering
Traffic Signal Shop
Signals and SFgo
Operations
Construction Routing
Traffic Engineering
Traffic Signal Shop
Field Operations
Field Operations
Paint Shop
Meter Shop
Sign Shop
Temporary Sign Shop
Paint Shop
Meter Shop
Sign Shop
Temporary Sign Shop
ParkingParking
Parking Authority
Garage Operations
SFpark
Metered Lots
Parking Policy
Residential Permit
Parking
Car Share
Parking Authority
Garage Operations
SFpark
Metered Lots
Parking Policy
Residential Permit
Parking
Car Share
Security, Investigations &
Enforcement
Security, Investigations &
Enforcement
Proof of Payment
SFPD Traffic
Company
Muni Response
Team
Muni Task Force
Taxi & K-9 Details
Cypress Private
Security
Muni Transit
Assistant Program
Emergency
Response
Proof of Payment
SFPD Traffic
Company
Muni Response
Team
Muni Task Force
Taxi & K-9 Details
Cypress Private
Security
Muni Transit
Assistant Program
Emergency
Response
Parking Enforcement
Parking Enforcement
Parking Enforcement
Parking Enforcement
Innovation and Program Delivery
Innovation and Program Delivery
Project Delivery
Connect SF
Advance SF
Project Delivery
Connect SF
Advance SF
Division Administration
Division Administration
SSD Chief of StaffSSD Chief of Staff
Executive SecretaryExecutive Secretary
270
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
MTASM - SUSTAINABLE STREETS
501010 Perm Salaries-Misc-Regular Appropriation for permanent salaries reflects all regular job class positions budgeted in SFMTA's two-year operating budget. With the implementation of the new Financial System Project (FSP) in FY 2018, the City remapped its chart of accounts and this line item now consolidates all salary budget in one chart of account that includes miscellaneous employees, platform employees and temporary salaries.
501070 Holiday Pay - Misc Holiday Pay is budgeted for divisions and units where work functions require employees be scheduled to work on City holidays and are therefore receive holiday work pay or compensatory time-off.
509010 Premium Pay - Misc Premium pay is established under various labor agreements and payment types include categories such as Supervisory Differential Adjustment, Acting Assignment Pay, Lead Person Pay, night and midnight shifts pay, heavy equipment or specialized equipment operation pay and etc.
511010 Overtime - Scheduled Misc This line item funds budgeted overtime hours needed for vacancies, absences, emergency service coverage and special service requirements. With the implementation of the new Financial System Project (FSP) in FY 2018, the City remapped its chart of accounts and this line item now consolidates all overtime expenditure budgets in one chart of account that includes miscellaneous employees, platform employees and temp-salary funded employees.
513010 Retire City Misc The San Francisco Employees’ Retirement System is funded on a cost-sharing basis with a combination of employee contributions, employer contributions, and investment earnings from the retirement fund. This line item reflects the cost of contributions the City makes as the employer to the retirement fund for positions budgeted in this organizational area. The employer contribution is set in three tiers with different maximum salary rate thresholds resulting in different retirement rates to be paid by the city. This structure is based on Proposition C passed in November 2011 that adjusted the City retirement contribution to reflect cost differences based on wages.
514010 Social Security (Oasdi & Hi) Mandatory employer contribution to Social Security benefit is 6.20% of annual salaries budgeted.
514020 Social Sec-Medicare(HI Only) Mandatory employer contribution to Medicare is 1.45% of annual salaries budgeted.
515010 Health Service-City Match The City Charter requires employer contribution to the Health Service Trust Fund that covers health insurance costs for current and retired City employees and their dependents. This line item represents health insurance coverage for current employees.
515020 Retiree Health-Match-Prop B Proposition B, passed by voters in June of 2008, began to address the system’s unfunded liability by requiring the City and employees hired after January 10, 2009 to contribute 1% and 2% of pre‐tax compensation, respectively, into a Retiree Health Care Trust Fund. This line item represents the 1% contribution from the City.
515030 RetireeHlthCare-CityMatchPropC Proposition C, passed by voters in November of 2011, enhanced Proposition B�'s effects by requiring all remaining employees - in addition to employees under Proposition B requirement - to begin contributing to the Retiree Health Care Trust Fund beginning in FY 2017 with corresponding employer contribution. This line item represents the employer contribution under Proposition C.
515710 Dependent Coverage This line item represents employer contribution to the Health Service Trust Fund that covers health insurance costs for the dependents of current and retired employees. The budget is based on MOUs and Health Service enrollment records.
516010 Dental Coverage Required by the City Charter, this line item represents employer contribution to dental insurance for current and retired City employees and their dependents.
517010 Unemployment Insurance Mandated by the State of California, the City must budget for unemployment insurance coverage for its employees. The City reimburses the State for any unemployment benefits paid to former City employees. The Controller's Budget Office updates this rate upon review of the balance in the unemployment insurance fund.
519110 Flexible Benefit Package This account is used to record the cost of flexible benefit plans that are currently authorized for members of MEA and MAA.
519120 Long Term Disability Insurance This line item covers Long Term Disability Insurance for most of the labor unions.
519990 Other Fringe Benefits This account covers miscellaneous fringe benefit costs as well as prior years' budget adjustments.
271
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
520190 Department Overhead This account represents SFMTA'S department overhead cost allocated to this fund.
521030 Air Travel - Employees Pursuant to Executive Order 07-13, 13% of the City's air travel budget will be used to purchase carbon offsets through the Department of the Environment. This appropriation is for airfare purchase only.
521050 Non-Air Travel - Employees This account records non-air travel expenses such as conference registration fees and employee travel expense reimbursement payout.
522010 Training Costs Paid To Emplye Staff development and training are those activities where City employees participate in specific coursework involving structured training to acquire, enhance, or improve their work-related knowledge and skills. This account records cost reimbursement paid to employees for attending professional training/classes as stipulated by labor agreements.
522020 Training Costs Paid To Vendors This line item records payments made to companies or organizations who provide professional training to SFMTA divisions and employees upon requests.
523010 Auto Mileage When employees use their own vehicles while representing the SFMTA at meetings with the public or other governmental agencies, they will be compensated for the auto mileage based on established mileage reimbursement rates.
523020 Local Field Exp Employees are reimbursed for local field expenses incurred, such as bridge toll charge or parking fees paid at off-site locations while representing the SFMTA at meetings with the public or other governmental agencies.
524010 Membership Fees Section 16.6 of the San Francisco Administrative Code lists allowable membership organizations for the City departments. This appropriation funds professional organization membership fees.
525010 Promotional & Entertainmnt Exp This line item was budgeted for various promotional events under Sustainable Streets Division but the budget was realigned to other cost categories in FY 2019.
526990 Other Fees This account funds miscellaneous or one-time service fees.
527000 Prof & Specialized Svcs-Bdgt This account covers as-needed professional services.
527210 Auditing & Accounting This account is for financial and accounting audit and consulting services.
527990 Other Professional Services This appropriation funds several major service contracts include the following: security video surveillance program; rider survey program; safety equipment purchase; parking meter collection and processing services; parking meter data management service; parking meter credit card payment processing service; Red Light Camera Program; transportation engineering and planning consulting services; traffic survey and consulting; and maintenance services for sign shop and signal shop under Sustainable Streets Division.
528010 Scavenger Services This line item funds on-site/off-site refuse collection and recycling service.
528020 Janitorial Services This appropriation funds janitorial service contract.
528030 Pest Control This appropriation funds pest control service.
528110 Security This appropriation funds security service provided by Cypress Security LLC and video surveillance contract with Microbiz Security Company.
528990 Other Bldg Maint Svcs This line item funds janitorial service and other miscellaneous building maintenance and repairs.
529210 Veh Maint (Non Central Shops) This line item funds purchase of specialized vehicle parts and adds-on. It also funds vehicle maintenance services that are not provided by City Central Shops.
529310 Office Equip Maint This line item funds parts and maintenance service on office equipment.
529510 Construction Equip Maint This appropriation funds maintenance service on construction equipment.
529990 Other Equip Maint This budget is mostly for field equipment parts and maintenance service that support daily operations of the shops under Sustainable Streets Division.
272
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
530110 Property Rent This appropriation covers the following property rental obligations: 41% of the vehicle storage facility rental cost at Bayshore Prologis; rental space occupied by traffic signal shop and paint shop and parking space for parking field operations non-revenue vehicles; 505 7th Street, 6th Townsend Street and 571 10th Street occupied by the Parking Enforcement Unit; School District parking lot with SFMTA managed parking meters; and conference room rental costs at One South Van Ness Avenue.
530210 Garage Rent This appropriation funds the parking lot at 7th & Harrison Street for SFMTA's parking enforcement vehicles.
530310 Misc Facilities Rental This line item funds facility and conference room rental expenses.
531310 Office Machine Rental This budget funds office equipment rental expenses.
531350 Reproduction Copier Store Prog This appropriation funds copy machine lease program with Xerox Corporation for services covering delivery, installation, full-service maintenance and repair parts supplies.
531990 Other Equipment Rentals This line item covers miscellaneous equipment rental cost.
532410 Telephone Chrgs-Non Work Order This allocation funds non-work order telephone charges.
535110 Cleaning Laundry This appropriation funds laundry cleaning service.
535210 Freight-Delivery This budget funds shipping and delivery charges.
535520 Printing This appropriation funds various printing jobs such as SFMTA Board documents, brochures and booklets, permit decals and stickers, signs and posters, maps and other promotional items or publications.
535710 Subscriptions This line item funds digital or non-digital subscription membership fees.
535810 Advertising This line item funds advertisement fees.
535950 Credit Card Processing Fees This appropriation funds credit card processing fees for parking meters and metered garages.
535960 Software Licensing Fees This account is for software license fees.
535990 Other Current Expenses This appropriation funds various short-term or one-time operating expenses.
540000 Materials & Supplies-Budget This line item funds as-needed materials and supplies.
542110 Electrical This line item funds electrical supplies
542210 Hardware This appropriation funds hardware supplies
542310 Lighting This item funds lighting equipment and parts.
542510 Painters Supplies This budget funds painter's supplies.
542610 Plumbing Supplies This line item funds plumbing supplies.
542810 Small Tools And Instruments This line item funds small tools and instruments.
542980 Other Construction Materials This budget funds construction materials and supplies.
543210 Rail Vehicle Supplies This account is for rail vehicle supplies and the budget is reallocated to other cost categories in FY 2019 and FY 2020.
543310 Vehicle Parts-Supplies This appropriation funds vehicle maintenance supplies and parts.
543410 Communication Supplies This budget is for communication supplies.
543990 Other Equipment Maint Supplies The budget funds non-vehicle equipment maintenance supplies.
273
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
544930 Cleaning Supplies This budget funds cleaning supplies.
544990 Other Hosp, Clinics&Lab Supply This budget funds hospital, clinics and laboratory testing supplies.
545310 Uniforms This appropriation funds uniform supplies for Parking and Traffic field operations, Parking Enforcement Unit, Muni Transit Assistant Program(MTAP), and Fare Collections Unit.
545990 Other Safety Expenses This budget is for miscellaneous safety supplies.
547990 Fuels & Lubricants This line item funds purchase of fuels and lubricants.
549210 Data Processing Supplies This budget is for computer and data processing supplies.
549310 Forms This appropriation funds printing costs for forms and notices used by Parking Enforcement Unit and Transit Fare Inspection Unit.
549410 Minor Furnishings This line item funds minor furnishings such as workstations, chairs, file and storage cabinets, and lockers and tool shelves.
549500 Office Supply-Citywide Contrac This budget is for purchase of office supplies covered under Citywide umbrella contracts.
549510 Other Office Supplies This account is for office supplies that are not covered under Citywide umbrella contracts.
549750 Books - Non Library Only This line item funds publications such as California Vehicle Code Book and various technical user handbooks.
549770 Audio-Visual Equipt&Suppl-5K&< This line item funds audio and visual equipment with unit cost under $5,000.
549990 Other Materials & Supplies This line item funds all other materials and supplies.
550010 Eqpmnt(5KOr_-Controlled Asset) This account is for equipment purchase with unit price under $5,000.
551140 Workers' Comp-Med Emplye Reimb This appropriation funds worker’s compensation claims for employees budgeted under this organizational area.
552000 Taxes, Licenses & Permits-Bdgt This budget funds miscellaneous tax, license, and permit fees.
552110 Taxes This appropriation is for parking tax paid on SFMTA-managed parking garages.
552210 Fees Licenses Permits This line item funds license and permit fees such as employee professional license fees, license renewal fees, hazardous materials handling fees, and other miscellaneous permit fees.
552410 Payments To Other Govt Based an agreement with Caltrans, this budget represents the annual payment by the SFMTA for the cost of state highway maintenance projects.
560290 Automotive & Other Vehicles This account is for purchase of non-revenue vehicles and other miscellaneous equipment with unit price above $5,000 and a useful life of three years or longer.
560610 Data Processing Equipment This account is for purchase of data processing equipment with unit price above $5,000 and a useful life of three years or longer.
560990 Other Equipment This account is for purchase of other equipment with unit price above $5,000 and a useful life of three years or longer.
567000 Bldgs,Struct&Imprv Proj-Budget This appropriation funds various capital projects with funding sources backed by Development Impact Fees, Transit Sustainability Fees, Population General Fund Baseline transfer, and fund transfer-in from the City to support specific or one-time projects. The funding covers facility maintenance projects, neighborhood traffic improvement projects, Vision Zero initiatives and neighborhood bike and pedestrian safety programs. It also includes one-time funding in FY 2019 for capital projects backed by revenue bonds interest income.
579030 MTA Division OH Cost Recovery This line item records division cost recovery for project overhead fund.
579050 MTA Overhead Cost Recovery This line item records various expenditure recoveries, cost abatement and refund from companies or individuals who do business with the SFMTA. It also includes indirect cost charges to other City departments for services provided by the SFMTA.
579990 Allocated Chrgs-Spec Sources This account records overhead cost recovery allocated to capital projects that are not part of Agency's A87 Indirect Cost Allocation Plan.
274
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
581051 GF-PUC-Light Heat & Power This appropriation funds multiple work orders with the Public Utilities Commission (PUC). It funds costs such as lighting at the parking lots managed by the SFMTA Off-Street Parking Program, electrical power for all traffic signals, and utility bills at various facilities occupied by SFMTA divisions. The budget amounts are calculated by PUC based on its annually adjusted rates and on historical and projected power usage.
581063 PUC Sewer Service Charges This work order with the Public Utilities Commission (PUC) covers sewer expenses at SFMTA-managed off-street parking lots. The water rate includes a monthly service charge per meter and a uniform volume charge for all water used carrying sewage. The sewer rate consists of a charge that includes unit charges for the volume of wastewater discharged and the strength of the wastewater.
581064 Ef-PUC-Water Charges This work order budget funds SFMTA’s water usage managed by the Public Utilities Commission (PUC).
581067 Sr-DPW-Building Repair The Department of Public Works Building Repair Unit performs various types of facility and building repair work at the requests of SFMTA divisions and costs are funded through work orders. Service scope includes metal shop work and cement mason work, concrete and building repairs, tree services at the 10th & Bryant Street lot occupied by the Enforcement Abandoned Vehicle and Boot units, and routine maintenance services on Traffic Sign Shop's air ventilation system.
581068 Sr-DPW-Street Cleaning This work order with the Department of Public Works Street Cleaning Unit funds services such as graffiti removal and charges for waste disposal.
581069 Sr-DPW-Street Use & Mapping This budget appropriation funds a work order with Department of Public Works for staff time spent on street mapping, sidewalk inspection and recommendation of repair work.
581078 Sr-DPW-Street Repair This work order funds street repair work performed by the Department of Public Works Street Repair Unit for SFMTA's traffic signal shop.
581081 Sr-DPW-Urban Forestry This work order with Department of Public Works is for sidewalk inspection and damage repairs resulted from parking meter pole replacement. It also funds service requests from Sustainable Streets Division's Commuter Shuttle Program.
581130 GF-Con-Internal Audits This work order is with the Controller’s Office for conducting required annual or intermittent audits performed on SFMTA's programs, projects, and financial and accounting practices. The budget also includes costs for post-audit reporting and administrative overhead charges.
581250 GF-City Planning This work order budget funds program review and planning work performed by the Department of City Planning as required under the California Environment Quality Act (CEQA).
581330 GF-Bus & Ecn Dev This work order with the Office of Economic & Workforce Development (OEWD) funds a position that supports SFMTA's transportation planning program.
581360 DT Telecommunications Services This work order with the Department of Technology funds telecommunication services. It pays for products and services such as data line, land line, cellular phones, pager usage, electric circuits, and other pass-through telephone costs.
581570 GF-Chs-Medical Service This work order funds epidemiologist service provided by the Department of Public Health. The service includes managing comprehensive transportation related injury surveillance and monitoring system and providing analysis and evaluation for Vision Zero Initiatives.
581580 GF-Chs-Toxic Waste&Haz Mat Svc This work order funds services provided by the Department of Public Health for toxic waste and hazardous materials storage and removal.
581690 GF-Mayor's Office Services This work order funds a portion of the salary cost of a mayoral staff for directing and coordinating among departments the Mayor's City Greening projects.
581710 Is-Purch-Centrl Shop-AutoMaint This work order funds maintenance service provided by Central Shops on SFMTA's non-revenue vehicles.
581740 Is-Purch-Centrl Shop-FuelStock This appropriation funds a work order with Central Shops for fuel supply for SFMTA's non-revenue vehicles.
581790 GF-Purch-Mail Services This work order funds mail services provided by Reproduction and Mail Services Division under the General Services Agency. The budget covers interoffice mail delivery as well as pickup of outgoing US mail at designated locations.
581820 Is-Purch-Reproduction This work order funds publishing and reproduction services provided by Reproduction and Mail Services Division under the General Services Agency.
275
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
581830 GF-Police Security This line item funds a work order between the SFMTA and the San Francisco Police Department. The scope of work covers transit police security program including Regular/Overtime MUNI Response Team Detail, K-9 Handlers and T-Line Staffing. It also covers the Police Traffic Company staff time for transit related services and the police patrol services at SFMTA managed off-street parking lots as well as night enforcement of parking regulations.
581880 GF-Rec & Park-Gardener This work order with Recreation and Park Department covers maintenance services on SFMTA’s property along the Western Slope of Dolores Park. The budget is moved to Finance Real Estate Management Unit under Finance & Information Technology Division in FY 2019 and FY 2020.
581890 GF-Rent Paid To Real Estate This line item funds rental cost for office space occupied by SFMTA's divisions at the following locations: 1 South Van Ness Avenue, 11 South Van Ness Avenues, and 27A Van Ness Avenue. The budget amount is calculated based on the cost per square foot and on the provisions stipulated in the MOU between the SFMTA and the Real Estate Department.
581930 GF-Sheriff This appropriation funds a work order between the SFMTA and the Sheriff’s Office. The Sheriff’s Office provides security service for SFMTA Customer Service Unit located at 11 South Van Ness Avenue.
581940 Sr-DPW-Street Repair This appropriation funds a work order with the Department of Public Works (DPW) Street Repair Unit for street paving and sidewalk repair services.
276
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTASM Street Management
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Perm Salaries-Misc-Regular501010 47,177,045 560,41646,616,629 1.2% 338,870 0.7%47,515,915
Holiday Pay - Misc501070 314,153 0314,153 0.0% 0 0.0%314,153
Premium Pay - Misc509010 748,391 0748,391 0.0% 0 0.0%748,391
Overtime - Scheduled Misc511010 1,624,698 (165,000)1,789,698 -9.2% 17,023 1.0%1,641,721
Retire City Misc513010 8,383,917 34,7598,349,158 0.4% 24,406 0.3%8,408,323
Social Security (Oasdi & Hi)514010 3,029,743 22,9473,006,796 0.8% 33,595 1.1%3,063,338
Social Sec-Medicare(HI Only)514020 723,037 5,737717,300 0.8% 5,155 0.7%728,192
Health Service-City Match515010 1,982,732 67,4591,915,273 3.5% 132,738 6.7%2,115,470
Retiree Health-Match-Prop B515020 290,816 26,658264,158 10.1% 34,436 11.8%325,252
RetireeHlthCare-CityMatchPropC515030 215,088 68,695146,393 46.9% 42,673 19.8%257,761
Dependent Coverage515710 4,755,756 127,9654,627,791 2.8% 318,521 6.7%5,074,277
Dental Coverage516010 653,430 (30,105)683,535 -4.4% 0 0.0%653,430
Unemployment Insurance517010 134,624 1,056133,568 0.8% 970 0.7%135,594
Flexible Benefit Package519110 114,806 15,07199,735 15.1% 7,676 6.7%122,482
Long Term Disability Insurance519120 153,861 1,442152,419 0.9% 1,150 0.7%155,011
Other Fringe Benefits519990 (160,468) (4,000,000)3,839,532 -104.2% 0 0.0%(160,468)
Department Overhead520190 4,277,672 (289,209)4,566,881 -6.3% 78,399 1.8%4,356,071
Air Travel - Employees521030 15,000 015,000 0.0% 0 0.0%15,000
Non-Air Travel - Employees521050 14,035 014,035 0.0% 0 0.0%14,035
Training Costs Paid To Emplye522010 5,000 05,000 0.0% 0 0.0%5,000
Training Costs Paid To Vendors522020 190,640 7,000183,640 3.8% 0 0.0%190,640
Auto Mileage523010 129 0129 0.0% 0 0.0%129
Local Field Exp523020 202 0202 0.0% 0 0.0%202
Membership Fees524010 22,284 3,00019,284 15.6% 0 0.0%22,284
277
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTASM Street Management
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Promotional & Entertainmnt Exp525010 0 (7,315)7,315 -100.0% 0 0.0%0
Other Fees526990 80,000 (677)80,677 -0.8% 0 0.0%80,000
Prof & Specialized Svcs-Bdgt527000 332,000 37,000295,000 12.5% 0 0.0%332,000
Auditing & Accounting527210 7,786 07,786 0.0% 0 0.0%7,786
Other Professional Services527990 36,049,861 8,794,87327,254,988 32.3% 1,280,751 3.6%37,330,612
Scavenger Services528010 26,630 (1,999)28,629 -7.0% 0 0.0%26,630
Janitorial Services528020 142,765 84,00058,765 142.9% 0 0.0%142,765
Pest Control528030 5,013 05,013 0.0% 0 0.0%5,013
Security528110 6,208,957 760,7475,448,210 14.0% 41,287 0.7%6,250,244
Other Bldg Maint Svcs528990 37,240 037,240 0.0% 0 0.0%37,240
Veh Maint (Non Central Shops)529210 20,000 020,000 0.0% 0 0.0%20,000
Office Equip Maint529310 500 0500 0.0% 0 0.0%500
Construction Equip Maint529510 1,000 01,000 0.0% 0 0.0%1,000
Other Equip Maint529990 53,576 (13,967)67,543 -20.7% 0 0.0%53,576
Property Rent530110 2,658,717 (1,434,108)4,092,825 -35.0% 82,338 3.1%2,741,055
Garage Rent530210 44,579 (61,621)106,200 -58.0% 4,458 10.0%49,037
Misc Facilities Rental530310 1,500 (8,500)10,000 -85.0% 0 0.0%1,500
Office Machine Rental531310 23,819 023,819 0.0% 0 0.0%23,819
Reproduction Copier Store Prog531350 24,485 (3,000)27,485 -10.9% 0 0.0%24,485
Other Equipment Rentals531990 5,000 05,000 0.0% 0 0.0%5,000
Telephone Chrgs-Non Work Order532410 0 (3,082)3,082 -100.0% 0 0.0%0
Cleaning Laundry535110 115,600 188115,412 0.2% 0 0.0%115,600
Freight-Delivery535210 13,600 (11,531)25,131 -45.9% 0 0.0%13,600
Printing535520 0 (19,656)19,656 -100.0% 0 0.0%0
278
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTASM Street Management
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Subscriptions535710 6,369 06,369 0.0% 0 0.0%6,369
Advertising535810 797 0797 0.0% 0 0.0%797
Credit Card Processing Fees535950 3,064,289 3,064,2890 100.0% 357,429 11.7%3,421,718
Software Licensing Fees535960 333,816 50,000283,816 17.6% 0 0.0%333,816
Other Current Expenses535990 18,509 018,509 0.0% 0 0.0%18,509
Materials & Supplies-Budget540000 618,185 16,326601,859 2.7% 0 0.0%618,185
Electrical542110 1,044,440 (70,551)1,114,991 -6.3% 0 0.0%1,044,440
Hardware542210 490,992 (256,088)747,080 -34.3% 0 0.0%490,992
Lighting542310 0 (15,000)15,000 -100.0% 0 0.0%0
Painters Supplies542510 931,725 326,143605,582 53.9% 0 0.0%931,725
Plumbing Supplies542610 40,000 (31,439)71,439 -44.0% 0 0.0%40,000
Small Tools And Intruments542810 225,901 52,128173,773 30.0% 0 0.0%225,901
Other Construction Materials542980 0 (6,660)6,660 -100.0% 0 0.0%0
Rail Vehicle Supplies543210 0 (3,000)3,000 -100.0% 0 0.0%0
Vehicle Parts-Supplies543310 5,249 05,249 0.0% 0 0.0%5,249
Communication Supplies543410 0 (1,500)1,500 -100.0% 0 0.0%0
Other Equipment Maint Supplies543990 7,000 (62,659)69,659 -90.0% 0 0.0%7,000
Cleaning Supplies544930 704 (4,916)5,620 -87.5% 0 0.0%704
Other Hosp, Clinics&Lab Supply544990 0 (229)229 -100.0% 0 0.0%0
Uniforms545310 435,846 225,138210,708 106.8% 0 0.0%435,846
Other Safety Expenses545990 367,085 56,926310,159 18.4% (14) 0.0%367,071
Fuels & Lubricants547990 0 (2,030)2,030 -100.0% 0 0.0%0
Data Processing Supplies549210 36,589 (4,000)40,589 -9.9% 0 0.0%36,589
Forms549310 10,784 (1,533)12,317 -12.4% 0 0.0%10,784
279
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTASM Street Management
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Minor Furnishings549410 25,790 (33,284)59,074 -56.3% 0 0.0%25,790
Office Supply-Citywide Contrac549500 86,054 4,43681,618 5.4% 0 0.0%86,054
Other Office Supplies549510 27,522 (907)28,429 -3.2% 0 0.0%27,522
Books - Non Library Only549750 0 (1,000)1,000 -100.0% 0 0.0%0
Audio-Visual Equipt&Suppl-5K&<549770 167 0167 0.0% 0 0.0%167
Other Materials & Supplies549990 825,733 142,362683,371 20.8% 0 0.0%825,733
Eqpmnt(5KOr_-Controlled Asset)550010 225,813 0225,813 0.0% 0 0.0%225,813
Workers' Comp-Med Emplye Reimb551140 2,691,793 548,5392,143,254 25.6% 80,754 3.0%2,772,547
Taxes, Licenses & Permits-Bdgt552000 0 (11,500)11,500 -100.0% 0 0.0%0
Taxes552110 12,243,646 2,313,5949,930,052 23.3% 10,000 0.1%12,253,646
Fees Licenses Permits552210 5,476 (1,562)7,038 -22.2% 0 0.0%5,476
Payments To Other Govt552410 45,700 045,700 0.0% 0 0.0%45,700
Automotive & Other Vehicles560290 0 (1,373,241)1,373,241 -100.0% 0 0.0%0
Data Processing Equipment560610 0 (44,731)44,731 -100.0% 0 0.0%0
Other Equipment560990 0 (1,622,301)1,622,301 -100.0% 0 0.0%0
Bldgs,Struct&Imprv Proj-Budget567000 23,299,530 4,029,25919,270,271 20.9% (969,437) -4.2%22,330,093
MTA Division OH Cost Recovery579030 (1,042,492) 1,846,915(2,889,407) -63.9% (16,557) 1.6%(1,059,049)
MTA Overhead Cost Recovery579050 (4,700,000) 0(4,700,000) 0.0% 0 0.0%(4,700,000)
Allocated Chrgs-Spec Sources579990 (728,570) 0(728,570) 0.0% 0 0.0%(728,570)
GF-PUC-Light Heat & Power581051 622,803 (27,666)650,469 -4.3% 61,001 9.8%683,804
PUC Sewer Service Charges581063 2,899 (47)2,946 -1.6% 172 5.9%3,071
Ef-PUC-Water Charges581064 4,600 4734,127 11.5% 400 8.7%5,000
Sr-DPW-Building Repair581067 98,325 3,32595,000 3.5% 3,441 3.5%101,766
Sr-DPW-Street Cleaning581068 689,883 313,610376,273 83.3% 24,146 3.5%714,029
280
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTASM Street Management
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Sr-DPW-Street Use & Mapping581069 115,000 (35,000)150,000 -23.3% 4,025 3.5%119,025
Sr-DPW-Street Repair581078 25,000 025,000 0.0% 0 0.0%25,000
Sr-DPW-Urban Forestry581081 60,000 10,00050,000 20.0% 2,050 3.4%62,050
GF-Con-Internal Audits581130 87,946 2,46685,480 2.9% 4,345 4.9%92,291
GF-City Planning581250 181,000 131,00050,000 262.0% 6,000 3.3%187,000
GF-Bus & Ecn Dev581330 189,820 189,8200 100.0% 0 0.0%189,820
DT Telecommunications Services581360 276,371 (31,385)307,756 -10.2% (472) -0.2%275,899
GF-Chs-Medical Service581570 170,635 16,098154,537 10.4% 0 0.0%170,635
GF-Chs-Toxic Waste&Haz Mat Svc581580 21,071 3,55117,520 20.3% 0 0.0%21,071
GF-Mayor'S Office Services581690 42,670 042,670 0.0% 0 0.0%42,670
Is-Purch-Centrl Shop-AutoMaint581710 1,521,979 11,4931,510,486 0.8% 38,994 2.6%1,560,973
Is-Purch-Centrl Shop-FuelStock581740 425,031 (103,782)528,813 -19.6% 26,660 6.3%451,691
GF-Purch-Mail Services581790 14,034 014,034 0.0% 0 0.0%14,034
Is-Purch-Reproduction581820 39,941 25,00014,941 167.3% 750 1.9%40,691
GF-Police Security581830 3,394,626 274,6263,120,000 8.8% 81,349 2.4%3,475,975
GF-Rec & Park-Gardener581880 0 (100,968)100,968 -100.0% 0 0.0%0
GF-Rent Paid To Real Estate581890 1,083,871 105,204978,667 10.7% 30,250 2.8%1,114,121
GF-Sheriff581930 240,731 11,163229,568 4.9% 9,775 4.1%250,506
Sr-DPW-Street Repair581940 25,000 25,0000 100.0% 875 3.5%25,875
MTASM Street Management Totals 170,496,897 14,521,148155,975,749 9.3% 2,200,382 1.3%172,697,279
281
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
SECTION:
MTA SS CAP REVBD 2013A22950FUND:
23,2110 23,211Bldgs,Struct&Imprv Proj-Budget567000 100.0% (23,211) -100.0%0
FUND TOTAL: MTA SS CAP REVBD 2013A 23,211 23,2110 100.0% (23,211) -100.0%0
MTA SS CAP REVBD 2014A22960FUND:
618,6390 618,639Bldgs,Struct&Imprv Proj-Budget567000 100.0% (618,639) -100.0%0
FUND TOTAL: MTA SS CAP REVBD 2014A 618,639 618,6390 100.0% (618,639) -100.0%0
SECTION TOTAL: 641,850 641,8500 100.0% (641,850) -100.0%0
103742SECTION: MTASMEN Transportation Eng
MTA SS Op Annual Account Ctrl22870FUND:
7,905,6458,146,345 (240,700)Perm Salaries-Misc-Regular501010 -3.0% 60,230 0.8%7,965,875
62,36462,364 0Premium Pay - Misc509010 0.0% 0 0.0%62,364
328,012458,012 (130,000)Overtime - Scheduled Misc511010 -28.4% 12,694 3.9%340,706
1,460,5471,479,939 (19,392)Retire City Misc513010 -1.3% 9,243 0.6%1,469,790
478,668499,443 (20,775)Social Security (Oasdi & Hi)514010 -4.2% 10,122 2.1%488,790
120,293125,667 (5,374)Social Sec-Medicare(HI Only)514020 -4.3% 1,055 0.9%121,348
215,285209,594 5,691Health Service-City Match515010 2.7% 14,412 6.7%229,697
688,881671,295 17,586Dependent Coverage515710 2.6% 46,133 6.7%735,014
89,20793,453 (4,246)Dental Coverage516010 -4.5% 0 0.0%89,207
22,39923,403 (1,004)Unemployment Insurance517010 -4.3% 198 0.9%22,597
32,07735,426 (3,349)Flexible Benefit Package519110 -9.5% 2,145 6.7%34,222
24,64924,286 363Long Term Disability Insurance519120 1.5% 185 0.8%24,834
02,000,000 (2,000,000)Other Fringe Benefits519990 -100.0% 0 0.0%0
12,50012,500 0Air Travel - Employees521030 0.0% 0 0.0%12,500
12,50012,500 0Non-Air Travel - Employees521050 0.0% 0 0.0%12,500
5,0005,000 0Training Costs Paid To Emplye522010 0.0% 0 0.0%5,000
95,00095,000 0Training Costs Paid To Vendors522020 0.0% 0 0.0%95,000
282
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
18,40018,400 0Membership Fees524010 0.0% 0 0.0%18,400
7,7867,786 0Auditing & Accounting527210 0.0% 0 0.0%7,786
1,800,2061,756,300 43,906Other Professional Services527990 2.5% (31,949) -1.8%1,768,257
6,0056,005 0Scavenger Services528010 0.0% 0 0.0%6,005
40,00040,000 0Janitorial Services528020 0.0% 0 0.0%40,000
36,00036,000 0Other Bldg Maint Svcs528990 0.0% 0 0.0%36,000
20,00020,000 0Veh Maint (Non Central Shops)529210 0.0% 0 0.0%20,000
500500 0Office Equip Maint529310 0.0% 0 0.0%500
1,0001,000 0Construction Equip Maint529510 0.0% 0 0.0%1,000
3,6763,676 0Other Equip Maint529990 0.0% 0 0.0%3,676
1,231,261569,306 661,955Property Rent530110 116.3% 36,938 3.0%1,268,199
075,000 (75,000)Garage Rent530210 -100.0% 0 0.0%0
1,50010,000 (8,500)Misc Facilities Rental530310 -85.0% 0 0.0%1,500
5,8195,819 0Office Machine Rental531310 0.0% 0 0.0%5,819
5,0005,000 0Other Equipment Rentals531990 0.0% 0 0.0%5,000
30,00030,000 0Cleaning Laundry535110 0.0% 0 0.0%30,000
3,6003,600 0Freight-Delivery535210 0.0% 0 0.0%3,600
2,0002,000 0Subscriptions535710 0.0% 0 0.0%2,000
500500 0Advertising535810 0.0% 0 0.0%500
277,000227,000 50,000Software Licensing Fees535960 22.0% 0 0.0%277,000
3,6063,606 0Other Current Expenses535990 0.0% 0 0.0%3,606
141,430127,027 14,403Materials & Supplies-Budget540000 11.3% 0 0.0%141,430
1,040,0001,040,000 0Electrical542110 0.0% 0 0.0%1,040,000
120,000100,000 20,000Hardware542210 20.0% 0 0.0%120,000
015,000 (15,000)Lighting542310 -100.0% 0 0.0%0
031,000 (31,000)Painters Supplies542510 -100.0% 0 0.0%0
40,00041,000 (1,000)Plumbing Supplies542610 -2.4% 0 0.0%40,000
95,00095,000 0Small Tools And Intruments542810 0.0% 0 0.0%95,000
283
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
01,000 (1,000)Other Construction Materials542980 -100.0% 0 0.0%0
03,000 (3,000)Rail Vehicle Supplies543210 -100.0% 0 0.0%0
01,500 (1,500)Communication Supplies543410 -100.0% 0 0.0%0
7,0008,500 (1,500)Other Equipment Maint Supplies543990 -17.6% 0 0.0%7,000
01,500 (1,500)Cleaning Supplies544930 -100.0% 0 0.0%0
07,000 (7,000)Uniforms545310 -100.0% 0 0.0%0
30,32824,328 6,000Other Safety Expenses545990 24.7% 0 0.0%30,328
01,000 (1,000)Fuels & Lubricants547990 -100.0% 0 0.0%0
30,87631,876 (1,000)Data Processing Supplies549210 -3.1% 0 0.0%30,876
25,00037,000 (12,000)Minor Furnishings549410 -32.4% 0 0.0%25,000
38,30036,800 1,500Office Supply-Citywide Contrac549500 4.1% 0 0.0%38,300
15,13115,131 0Other Office Supplies549510 0.0% 0 0.0%15,131
01,000 (1,000)Books - Non Library Only549750 -100.0% 0 0.0%0
167167 0Audio-Visual Equipt&Suppl-5K&<549770 0.0% 0 0.0%167
130,244144,644 (14,400)Other Materials & Supplies549990 -10.0% 0 0.0%130,244
210,473210,473 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%210,473
919919 0Fees Licenses Permits552210 0.0% 0 0.0%919
45,70045,700 0Payments To Other Govt552410 0.0% 0 0.0%45,700
072,688 (72,688)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
(2,000,000)(2,000,000) 0MTA Overhead Cost Recovery579050 0.0% 0 0.0%(2,000,000)
(217,524)(217,524) 0Allocated Chrgs-Spec Sources579990 0.0% 0 0.0%(217,524)
567,061592,250 (25,189)GF-PUC-Light Heat & Power581051 -4.3% 55,540 9.8%622,601
4,6004,127 473Ef-PUC-Water Charges581064 11.5% 400 8.7%5,000
36,22535,000 1,225Sr-DPW-Building Repair581067 3.5% 1,268 3.5%37,493
309,3173,150 306,167Sr-DPW-Street Cleaning581068 9719.6% 10,826 3.5%320,143
115,000150,000 (35,000)Sr-DPW-Street Use & Mapping581069 -23.3% 4,025 3.5%119,025
25,00025,000 0Sr-DPW-Street Repair581078 0.0% 0 0.0%25,000
10,0000 10,000Sr-DPW-Urban Forestry581081 100.0% 300 3.0%10,300
284
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
189,8200 189,820GF-Bus & Ecn Dev581330 100.0% 0 0.0%189,820
71,96380,328 (8,365)DT Telecommunications Services581360 -10.4% (123) -0.2%71,840
170,635154,537 16,098GF-Chs-Medical Service581570 10.4% 0 0.0%170,635
21,07117,520 3,551GF-Chs-Toxic Waste&Haz Mat Svc581580 20.3% 0 0.0%21,071
408,939438,439 (29,500)Is-Purch-Centrl Shop-AutoMaint581710 -6.7% 10,477 2.6%419,416
169,050236,316 (67,266)Is-Purch-Centrl Shop-FuelStock581740 -28.5% 10,603 6.3%179,653
8,9308,930 0GF-Purch-Mail Services581790 0.0% 0 0.0%8,930
29,6374,637 25,000Is-Purch-Reproduction581820 539.1% 750 2.5%30,387
703,423631,723 71,700GF-Rent Paid To Real Estate581890 11.3% 19,520 2.8%722,943
FUND TOTAL: MTA SS Op Annual Account Ctrl 17,640,601 (1,392,810)19,033,411 -7.3% 274,992 1.6%17,915,593
MTA SS ContinuingAuthorityCtrl22890FUND:
5,000,0001,000,000 4,000,000Bldgs,Struct&Imprv Proj-Budget567000 400.0% 0 0.0%5,000,000
FUND TOTAL: MTA SS ContinuingAuthorityCtrl 5,000,000 4,000,0001,000,000 400.0% 0 0.0%5,000,000
MTA SS CAP REVBD 2012B22940FUND:
142,5280 142,528Bldgs,Struct&Imprv Proj-Budget567000 100.0% (142,528) -100.0%0
FUND TOTAL: MTA SS CAP REVBD 2012B 142,528 142,5280 100.0% (142,528) -100.0%0
MTA SS CAP REVBD 2013A22950FUND:
387,3170 387,317Bldgs,Struct&Imprv Proj-Budget567000 100.0% (387,317) -100.0%0
FUND TOTAL: MTA SS CAP REVBD 2013A 387,317 387,3170 100.0% (387,317) -100.0%0
MTA SS CAP REVBD 2014A22960FUND:
671,8790 671,879Bldgs,Struct&Imprv Proj-Budget567000 100.0% (671,879) -100.0%0
FUND TOTAL: MTA SS CAP REVBD 2014A 671,879 671,8790 100.0% (671,879) -100.0%0
MTA SS CAP DEV IMPACT PRJ23000FUND:
1,143,9562,824,271 (1,680,315)Bldgs,Struct&Imprv Proj-Budget567000 -59.5% 2,096,137 183.2%3,240,093
FUND TOTAL: MTA SS CAP DEV IMPACT PRJ 1,143,956 (1,680,315)2,824,271 -59.5% 2,096,137 183.2%3,240,093
285
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS CAP Projects Prop B Fun23035FUND:
12,730,0000 12,730,000Bldgs,Struct&Imprv Proj-Budget567000 100.0% 1,110,000 8.7%13,840,000
FUND TOTAL: MTA SS CAP Projects Prop B Fun 12,730,000 12,730,0000 100.0% 1,110,000 8.7%13,840,000
MTA SS CAP OTHER-FUNDED PRJ23040FUND:
2,000,0009,770,000 (7,770,000)Bldgs,Struct&Imprv Proj-Budget567000 -79.5% (2,000,000) -100.0%0
FUND TOTAL: MTA SS CAP OTHER-FUNDED PRJ 2,000,000 (7,770,000)9,770,000 -79.5% (2,000,000) -100.0%0
MTA SS OPR PROJ SUPPORT-PSF23390FUND:
02,000 (2,000)Perm Salaries-Misc-Regular501010 -100.0% 0 0.0%0
0124 (124)Social Security (Oasdi & Hi)514010 -100.0% 0 0.0%0
029 (29)Social Sec-Medicare(HI Only)514020 -100.0% 0 0.0%0
05 (5)Unemployment Insurance517010 -100.0% 0 0.0%0
02,000,000 (2,000,000)Other Fringe Benefits519990 -100.0% 0 0.0%0
0(2,002,158) 2,002,158MTA Division OH Cost Recovery579030 -100.0% 0 0.0%0
FUND TOTAL: MTA SS OPR PROJ SUPPORT-PSF 0 00 0.0% 0 0.0%0
SECTION TOTAL: MTASMEN Transportation Eng 39,716,281 7,088,59932,627,682 21.7% 279,405 0.7%39,995,686
138749SECTION: MTASMTP Transportation Planng
MTA TS Op Annual Account Ctrl22260FUND:
955,121818,785 136,336Perm Salaries-Misc-Regular501010 16.7% 7,237 0.8%962,358
175,616151,968 23,648Retire City Misc513010 15.6% 1,505 0.9%177,121
53,57345,178 8,395Social Security (Oasdi & Hi)514010 18.6% 1,504 2.8%55,077
13,85011,873 1,977Social Sec-Medicare(HI Only)514020 16.7% 103 0.7%13,953
25,62221,270 4,352Health Service-City Match515010 20.5% 1,717 6.7%27,339
69,48657,264 12,222Dependent Coverage515710 21.3% 4,652 6.7%74,138
9,4148,460 954Dental Coverage516010 11.3% 0 0.0%9,414
2,5792,212 367Unemployment Insurance517010 16.6% 19 0.7%2,598
10,02414,388 (4,364)Flexible Benefit Package519110 -30.3% 670 6.7%10,694
2,1891,286 903Long Term Disability Insurance519120 70.2% 16 0.7%2,205
286
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS Op Annual Account Ctrl22260FUND:
195,000125,000 70,000Other Professional Services527990 56.0% 0 0.0%195,000
2,0002,000 0Reproduction Copier Store Prog531350 0.0% 0 0.0%2,000
692692 0Other Office Supplies549510 0.0% 0 0.0%692
(12,277)(12,277) 0Allocated Chrgs-Spec Sources579990 0.0% 0 0.0%(12,277)
FUND TOTAL: MTA TS Op Annual Account Ctrl 1,502,889 254,7901,248,099 20.4% 17,423 1.2%1,520,312
MTA TS OPR PROJ SUP-PSF NEW22305FUND:
295,0610 295,061Perm Salaries-Misc-Regular501010 100.0% 0 0.0%295,061
18,2940 18,294Social Security (Oasdi & Hi)514010 100.0% 0 0.0%18,294
4,2780 4,278Social Sec-Medicare(HI Only)514020 100.0% 0 0.0%4,278
7960 796Unemployment Insurance517010 100.0% 0 0.0%796
3100 310Other Professional Services527990 100.0% 0 0.0%310
1,2400 1,240Other Bldg Maint Svcs528990 100.0% 0 0.0%1,240
4,3690 4,369Subscriptions535710 100.0% 0 0.0%4,369
7900 790Minor Furnishings549410 100.0% 0 0.0%790
2,6240 2,624Office Supply-Citywide Contrac549500 100.0% 0 0.0%2,624
3480 348Other Office Supplies549510 100.0% 0 0.0%348
1,0650 1,065Other Materials & Supplies549990 100.0% 0 0.0%1,065
1,3010 1,301Eqpmnt(5KOr_-Controlled Asset)550010 100.0% 0 0.0%1,301
1,4970 1,497Fees Licenses Permits552210 100.0% 0 0.0%1,497
(1,042,492)0 (1,042,492)MTA Division OH Cost Recovery579030 0.0% (16,557) 1.6%(1,059,049)
181,0000 181,000GF-City Planning581250 100.0% 6,000 3.3%187,000
101,4010 101,401DT Telecommunications Services581360 100.0% (173) -0.2%101,228
42,6700 42,670GF-Mayor'S Office Services581690 100.0% 0 0.0%42,670
5,0000 5,000Is-Purch-Reproduction581820 100.0% 0 0.0%5,000
380,4480 380,448GF-Rent Paid To Real Estate581890 100.0% 10,730 2.8%391,178
FUND TOTAL: MTA TS OPR PROJ SUP-PSF NEW 0 00 0.0% 0 0.0%0
MTA TS OPR PROJ SUP-PSF22310FUND:
287
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS OPR PROJ SUP-PSF22310FUND:
0293,061 (293,061)Perm Salaries-Misc-Regular501010 -100.0% 0 0.0%0
018,170 (18,170)Social Security (Oasdi & Hi)514010 -100.0% 0 0.0%0
04,249 (4,249)Social Sec-Medicare(HI Only)514020 -100.0% 0 0.0%0
0791 (791)Unemployment Insurance517010 -100.0% 0 0.0%0
0310 (310)Other Professional Services527990 -100.0% 0 0.0%0
01,240 (1,240)Other Bldg Maint Svcs528990 -100.0% 0 0.0%0
04,369 (4,369)Subscriptions535710 -100.0% 0 0.0%0
0790 (790)Minor Furnishings549410 -100.0% 0 0.0%0
02,624 (2,624)Office Supply-Citywide Contrac549500 -100.0% 0 0.0%0
0348 (348)Other Office Supplies549510 -100.0% 0 0.0%0
01,065 (1,065)Other Materials & Supplies549990 -100.0% 0 0.0%0
01,301 (1,301)Eqpmnt(5KOr_-Controlled Asset)550010 -100.0% 0 0.0%0
01,497 (1,497)Fees Licenses Permits552210 -100.0% 0 0.0%0
0(887,249) 887,249MTA Division OH Cost Recovery579030 -100.0% 0 0.0%0
050,000 (50,000)GF-City Planning581250 -100.0% 0 0.0%0
0112,820 (112,820)DT Telecommunications Services581360 -100.0% 0 0.0%0
042,670 (42,670)GF-Mayor'S Office Services581690 -100.0% 0 0.0%0
05,000 (5,000)Is-Purch-Reproduction581820 -100.0% 0 0.0%0
0346,944 (346,944)GF-Rent Paid To Real Estate581890 -100.0% 0 0.0%0
FUND TOTAL: MTA TS OPR PROJ SUP-PSF 0 00 0.0% 0 0.0%0
SECTION TOTAL: MTASMTP Transportation Planng 1,502,889 254,7901,248,099 20.4% 17,423 1.2%1,520,312
165645SECTION: MTASMFO Field Operation
MTA SS Op Annual Account Ctrl22870FUND:
7,049,5887,072,105 (22,517)Perm Salaries-Misc-Regular501010 -0.3% 53,538 0.8%7,103,126
33,45733,457 0Premium Pay - Misc509010 0.0% 0 0.0%33,457
166,702166,702 0Overtime - Scheduled Misc511010 0.0% 0 0.0%166,702
1,327,4131,331,091 (3,678)Retire City Misc513010 -0.3% 3,238 0.2%1,330,651
288
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
448,331452,649 (4,318)Social Security (Oasdi & Hi)514010 -1.0% 3,969 0.9%452,300
105,123105,449 (326)Social Sec-Medicare(HI Only)514020 -0.3% 775 0.7%105,898
264,511266,006 (1,495)Health Service-City Match515010 -0.6% 17,725 6.7%282,236
821,612822,738 (1,126)Dependent Coverage515710 -0.1% 55,033 6.7%876,645
106,136115,123 (8,987)Dental Coverage516010 -7.8% 0 0.0%106,136
19,57119,633 (62)Unemployment Insurance517010 -0.3% 148 0.8%19,719
12,3909,918 2,472Flexible Benefit Package519110 24.9% 829 6.7%13,219
23,63723,793 (156)Long Term Disability Insurance519120 -0.7% 183 0.8%23,820
80,00080,677 (677)Other Fees526990 -0.8% 0 0.0%80,000
9,928,9006,183,866 3,745,034Other Professional Services527990 60.6% 295,000 3.0%10,223,900
12,00012,000 0Scavenger Services528010 0.0% 0 0.0%12,000
70,0000 70,000Janitorial Services528020 100.0% 0 0.0%70,000
36,17036,138 32Other Equip Maint529990 0.1% 0 0.0%36,170
569,3060 569,306Property Rent530110 100.0% 0 0.0%569,306
18,00018,000 0Office Machine Rental531310 0.0% 0 0.0%18,000
03,082 (3,082)Telephone Chrgs-Non Work Order532410 -100.0% 0 0.0%0
84,00081,812 2,188Cleaning Laundry535110 2.7% 0 0.0%84,000
10,00021,531 (11,531)Freight-Delivery535210 -53.6% 0 0.0%10,000
019,656 (19,656)Printing535520 -100.0% 0 0.0%0
2,914,2890 2,914,289Credit Card Processing Fees535950 100.0% 87,429 3.0%3,001,718
56,81656,816 0Software Licensing Fees535960 0.0% 0 0.0%56,816
311,755459,832 (148,077)Materials & Supplies-Budget540000 -32.2% 0 0.0%311,755
070,551 (70,551)Electrical542110 -100.0% 0 0.0%0
359,900635,988 (276,088)Hardware542210 -43.4% 0 0.0%359,900
931,725574,582 357,143Painters Supplies542510 62.2% 0 0.0%931,725
030,439 (30,439)Plumbing Supplies542610 -100.0% 0 0.0%0
104,35052,222 52,128Small Tools And Intruments542810 99.8% 0 0.0%104,350
05,660 (5,660)Other Construction Materials542980 -100.0% 0 0.0%0
289
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
061,159 (61,159)Other Equipment Maint Supplies543990 -100.0% 0 0.0%0
03,416 (3,416)Cleaning Supplies544930 -100.0% 0 0.0%0
0229 (229)Other Hosp, Clinics&Lab Supply544990 -100.0% 0 0.0%0
9,5004,674 4,826Uniforms545310 103.3% 0 0.0%9,500
316,285264,991 51,294Other Safety Expenses545990 19.4% 0 0.0%316,285
01,030 (1,030)Fuels & Lubricants547990 -100.0% 0 0.0%0
021,284 (21,284)Minor Furnishings549410 -100.0% 0 0.0%0
14,50011,564 2,936Office Supply-Citywide Contrac549500 25.4% 0 0.0%14,500
5,0005,907 (907)Other Office Supplies549510 -15.4% 0 0.0%5,000
627,650512,890 114,760Other Materials & Supplies549990 22.4% 0 0.0%627,650
3,0604,622 (1,562)Fees Licenses Permits552210 -33.8% 0 0.0%3,060
01,123,866 (1,123,866)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
0220,301 (220,301)Other Equipment560990 -100.0% 0 0.0%0
(22,633)(22,633) 0Allocated Chrgs-Spec Sources579990 0.0% 0 0.0%(22,633)
10,35010,000 350Sr-DPW-Building Repair581067 3.5% 362 3.5%10,712
50,00050,000 0Sr-DPW-Urban Forestry581081 0.0% 1,750 3.5%51,750
66,46247,732 18,730Is-Purch-Centrl Shop-AutoMaint581710 39.2% 1,703 2.6%68,165
30,53935,517 (4,978)Is-Purch-Centrl Shop-FuelStock581740 -14.0% 1,916 6.3%32,455
0100,968 (100,968)GF-Rec & Park-Gardener581880 -100.0% 0 0.0%0
25,0000 25,000Sr-DPW-Street Repair581940 100.0% 875 3.5%25,875
FUND TOTAL: MTA SS Op Annual Account Ctrl 27,001,395 5,782,36221,219,033 27.3% 524,473 1.9%27,525,868
SECTION TOTAL: MTASMFO Field Operation 27,001,395 5,782,36221,219,033 27.3% 524,473 1.9%27,525,868
165649SECTION: MTASMLS Livable Streets
MTA SS Op Annual Account Ctrl22870FUND:
3,025,9032,851,705 174,198Perm Salaries-Misc-Regular501010 6.1% 13,353 0.4%3,039,256
1,9201,920 0Holiday Pay - Misc501070 0.0% 0 0.0%1,920
6,3746,374 0Premium Pay - Misc509010 0.0% 0 0.0%6,374
290
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
187,519179,403 8,116Retire City Misc513010 4.5% 379 0.2%187,898
185,980175,242 10,738Social Security (Oasdi & Hi)514010 6.1% 1,805 1.0%187,785
43,99641,471 2,525Social Sec-Medicare(HI Only)514020 6.1% 194 0.4%44,190
34,74833,951 797Health Service-City Match515010 2.3% 2,328 6.7%37,076
85,70379,466 6,237Dependent Coverage515710 7.8% 5,740 6.7%91,443
11,86611,893 (27)Dental Coverage516010 -0.2% 0 0.0%11,866
8,1927,723 469Unemployment Insurance517010 6.1% 35 0.4%8,227
13,1868,851 4,335Flexible Benefit Package519110 49.0% 882 6.7%14,068
2,3552,567 (212)Long Term Disability Insurance519120 -8.3% 18 0.8%2,373
(160,468)(160,468) 0Other Fringe Benefits519990 0.0% 0 0.0%(160,468)
129129 0Auto Mileage523010 0.0% 0 0.0%129
202202 0Local Field Exp523020 0.0% 0 0.0%202
3,0000 3,000Membership Fees524010 100.0% 0 0.0%3,000
132,00095,000 37,000Prof & Specialized Svcs-Bdgt527000 38.9% 0 0.0%132,000
56,00016,000 40,000Other Professional Services527990 250.0% (300) -0.5%55,700
165,00015,000 150,000Materials & Supplies-Budget540000 1000.0% 0 0.0%165,000
14,94714,947 0Uniforms545310 0.0% 0 0.0%14,947
2,2202,220 0Other Safety Expenses545990 0.0% 0 0.0%2,220
FUND TOTAL: MTA SS Op Annual Account Ctrl 3,820,772 437,1763,383,596 12.9% 24,434 0.6%3,845,206
MTA SS ContinuingAuthorityCtrl22890FUND:
582,000676,000 (94,000)Bldgs,Struct&Imprv Proj-Budget567000 -13.9% (332,000) -57.0%250,000
FUND TOTAL: MTA SS ContinuingAuthorityCtrl 582,000 (94,000)676,000 -13.9% (332,000) -57.0%250,000
SECTION TOTAL: MTASMLS Livable Streets 4,402,772 343,1764,059,596 8.5% (307,566) -7.0%4,095,206
168645SECTION: MTASMEF Enforcement
MTA TS Op Annual Account Ctrl22260FUND:
6,205,6995,444,952 760,747Security528110 14.0% 41,287 0.7%6,246,986
291
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS Op Annual Account Ctrl22260FUND:
3,394,6260 3,394,626GF-Police Security581830 100.0% 81,349 2.4%3,475,975
240,731229,568 11,163GF-Sheriff581930 4.9% 9,775 4.1%250,506
FUND TOTAL: MTA TS Op Annual Account Ctrl 9,841,056 4,166,5365,674,520 73.4% 132,411 1.3%9,973,467
MTA SS Op Annual Account Ctrl22870FUND:
20,058,64719,579,166 479,481Perm Salaries-Misc-Regular501010 2.4% 154,208 0.8%20,212,855
226,105226,105 0Holiday Pay - Misc501070 0.0% 0 0.0%226,105
482,674482,674 0Premium Pay - Misc509010 0.0% 0 0.0%482,674
994,984994,984 0Overtime - Scheduled Misc511010 0.0% 0 0.0%994,984
3,830,7783,767,511 63,267Retire City Misc513010 1.7% 8,006 0.2%3,838,784
1,344,1121,314,440 29,672Social Security (Oasdi & Hi)514010 2.3% 10,059 0.7%1,354,171
315,557308,602 6,955Social Sec-Medicare(HI Only)514020 2.3% 2,236 0.7%317,793
1,171,2481,126,494 44,754Health Service-City Match515010 4.0% 78,401 6.7%1,249,649
284,039258,002 26,037Retiree Health-Match-Prop B515020 10.1% 33,634 11.8%317,673
210,074142,980 67,094RetireeHlthCare-CityMatchPropC515030 46.9% 41,678 19.8%251,752
2,489,5232,393,565 95,958Dependent Coverage515710 4.0% 166,752 6.7%2,656,275
350,638362,213 (11,575)Dental Coverage516010 -3.2% 0 0.0%350,638
58,75657,462 1,294Unemployment Insurance517010 2.3% 418 0.7%59,174
12,0986,874 5,224Flexible Benefit Package519110 76.0% 809 6.7%12,907
76,68075,252 1,428Long Term Disability Insurance519120 1.9% 588 0.8%77,268
2,5002,500 0Air Travel - Employees521030 0.0% 0 0.0%2,500
54,45454,454 0Training Costs Paid To Vendors522020 0.0% 0 0.0%54,454
07,315 (7,315)Promotional & Entertainmnt Exp525010 -100.0% 0 0.0%0
3,00025,000 (22,000)Other Professional Services527990 -88.0% 0 0.0%3,000
8,62510,624 (1,999)Scavenger Services528010 -18.8% 0 0.0%8,625
32,76518,765 14,000Janitorial Services528020 74.6% 0 0.0%32,765
5,0135,013 0Pest Control528030 0.0% 0 0.0%5,013
12,23026,229 (13,999)Other Equip Maint529990 -53.4% 0 0.0%12,230
812,8003,480,519 (2,667,719)Property Rent530110 -76.6% 45,400 5.6%858,200
292
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
44,57931,200 13,379Garage Rent530210 42.9% 4,458 10.0%49,037
16,58016,580 0Reproduction Copier Store Prog531350 0.0% 0 0.0%16,580
1,6003,600 (2,000)Cleaning Laundry535110 -55.6% 0 0.0%1,600
11,94011,940 0Other Current Expenses535990 0.0% 0 0.0%11,940
1,9281,928 0Electrical542110 0.0% 0 0.0%1,928
11,09211,092 0Hardware542210 0.0% 0 0.0%11,092
26,55126,551 0Small Tools And Intruments542810 0.0% 0 0.0%26,551
5,2495,249 0Vehicle Parts-Supplies543310 0.0% 0 0.0%5,249
704704 0Cleaning Supplies544930 0.0% 0 0.0%704
326,70099,388 227,312Uniforms545310 228.7% 0 0.0%326,700
1,4121,412 0Other Safety Expenses545990 0.0% 0 0.0%1,412
6,1457,678 (1,533)Forms549310 -20.0% 0 0.0%6,145
23,42423,424 0Office Supply-Citywide Contrac549500 0.0% 0 0.0%23,424
4,1634,163 0Other Office Supplies549510 0.0% 0 0.0%4,163
2,691,7932,143,254 548,539Workers' Comp-Med Emplye Reimb551140 25.6% 80,754 3.0%2,772,547
0114,064 (114,064)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
044,731 (44,731)Data Processing Equipment560610 -100.0% 0 0.0%0
0400,000 (400,000)Other Equipment560990 -100.0% 0 0.0%0
(476,136)(476,136) 0Allocated Chrgs-Spec Sources579990 0.0% 0 0.0%(476,136)
16,83017,578 (748)GF-PUC-Light Heat & Power581051 -4.3% 1,649 9.8%18,479
51,75050,000 1,750Sr-DPW-Building Repair581067 3.5% 1,811 3.5%53,561
48,08648,000 86Sr-DPW-Street Cleaning581068 0.2% 1,683 3.5%49,769
103,007114,608 (11,601)DT Telecommunications Services581360 -10.1% (176) -0.2%102,831
1,046,5781,024,315 22,263Is-Purch-Centrl Shop-AutoMaint581710 2.2% 26,814 2.6%1,073,392
225,442256,980 (31,538)Is-Purch-Centrl Shop-FuelStock581740 -12.3% 14,141 6.3%239,583
5,1045,104 0GF-Purch-Mail Services581790 0.0% 0 0.0%5,104
5,3045,304 0Is-Purch-Reproduction581820 0.0% 0 0.0%5,304
03,120,000 (3,120,000)GF-Police Security581830 -100.0% 0 0.0%0
293
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
FUND TOTAL: MTA SS Op Annual Account Ctrl 37,037,125 (4,802,329)41,839,454 -11.5% 673,323 1.8%37,710,448
SECTION TOTAL: MTASMEF Enforcement 46,878,181 (635,793)47,513,974 -1.3% 805,734 1.7%47,683,915
168646SECTION: MTASM Transit Fare Inspect
MTA TS Op Annual Account Ctrl22260FUND:
4,146,4304,256,022 (109,592)Perm Salaries-Misc-Regular501010 -2.6% 31,888 0.8%4,178,318
82,00082,000 0Holiday Pay - Misc501070 0.0% 0 0.0%82,000
157,453157,453 0Premium Pay - Misc509010 0.0% 0 0.0%157,453
95,000130,000 (35,000)Overtime - Scheduled Misc511010 -26.9% 4,329 4.6%99,329
791,025812,225 (21,200)Retire City Misc513010 -2.6% 1,650 0.2%792,675
276,723285,687 (8,964)Social Security (Oasdi & Hi)514010 -3.1% 2,562 0.9%279,285
64,97367,069 (2,096)Social Sec-Medicare(HI Only)514020 -3.1% 523 0.8%65,496
108,891105,300 3,591Health Service-City Match515010 3.4% 7,282 6.7%116,173
242,071199,383 42,688Dependent Coverage515710 21.4% 16,207 6.7%258,278
35,79234,212 1,580Dental Coverage516010 4.6% 0 0.0%35,792
12,09612,489 (393)Unemployment Insurance517010 -3.1% 99 0.8%12,195
7,2652,875 4,390Flexible Benefit Package519110 152.7% 485 6.7%7,750
15,22916,126 (897)Long Term Disability Insurance519120 -5.6% 119 0.8%15,348
1,5351,535 0Non-Air Travel - Employees521050 0.0% 0 0.0%1,535
20,00020,000 0Training Costs Paid To Vendors522020 0.0% 0 0.0%20,000
657657 0Other Current Expenses535990 0.0% 0 0.0%657
2,5122,512 0Electrical542110 0.0% 0 0.0%2,512
57,69957,699 0Uniforms545310 0.0% 0 0.0%57,699
15,20015,200 0Other Safety Expenses545990 0.0% 0 0.0%15,200
4,6394,639 0Forms549310 0.0% 0 0.0%4,639
7,2067,206 0Office Supply-Citywide Contrac549500 0.0% 0 0.0%7,206
2,1882,188 0Other Office Supplies549510 0.0% 0 0.0%2,188
294
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS Op Annual Account Ctrl22260FUND:
FUND TOTAL: MTA TS Op Annual Account Ctrl 6,146,584 (125,893)6,272,477 -2.0% 65,144 1.1%6,211,728
SECTION TOTAL: MTASM Transit Fare Inspect 6,146,584 (125,893)6,272,477 -2.0% 65,144 1.1%6,211,728
175655SECTION: MTASM Secur; Investgn & Enf
MTA TS Op Annual Account Ctrl22260FUND:
241,443203,142 38,301Perm Salaries-Misc-Regular501010 18.9% 1,858 0.8%243,301
4,1284,128 0Holiday Pay - Misc501070 0.0% 0 0.0%4,128
1,3711,371 0Premium Pay - Misc509010 0.0% 0 0.0%1,371
45,49238,590 6,902Retire City Misc513010 17.9% 92 0.2%45,584
15,27812,962 2,316Social Security (Oasdi & Hi)514010 17.9% 148 1.0%15,426
3,5813,026 555Social Sec-Medicare(HI Only)514020 18.3% 27 0.8%3,608
13,13612,356 780Health Service-City Match515010 6.3% 879 6.7%14,015
29,47227,677 1,795Dependent Coverage515710 6.5% 1,974 6.7%31,446
4,0924,083 9Dental Coverage516010 0.2% 0 0.0%4,092
667563 104Unemployment Insurance517010 18.5% 5 0.7%672
0(42) 42Flexible Benefit Package519110 -100.0% 0 0.0%0
906766 140Long Term Disability Insurance519120 18.3% 7 0.8%913
96,50093,500 3,000Other Professional Services527990 3.2% 0 0.0%96,500
3,2583,258 0Security528110 0.0% 0 0.0%3,258
1,5001,500 0Other Equip Maint529990 0.0% 0 0.0%1,500
398398 0Other Safety Expenses545990 0.0% 0 0.0%398
62,80020,798 42,002Other Materials & Supplies549990 202.0% 0 0.0%62,800
FUND TOTAL: MTA TS Op Annual Account Ctrl 524,022 95,946428,076 22.4% 4,990 1.0%529,012
MTA OH OPR AGENCYWIDE NEW22265FUND:
25,8670 25,867Perm Salaries-Misc-Regular501010 100.0% 199 0.8%26,066
4,8180 4,818Retire City Misc513010 100.0% 9 0.2%4,827
1,3770 1,377Social Security (Oasdi & Hi)514010 100.0% 70 5.1%1,447
295
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA OH OPR AGENCYWIDE NEW22265FUND:
3750 375Social Sec-Medicare(HI Only)514020 100.0% 3 0.8%378
2,0200 2,020Health Service-City Match515010 100.0% 136 6.7%2,156
5,4040 5,404Dependent Coverage515710 100.0% 363 6.7%5,767
7680 768Dental Coverage516010 100.0% 0 0.0%768
700 70Unemployment Insurance517010 100.0% 1 1.4%71
2,7060 2,706Flexible Benefit Package519110 100.0% 181 6.7%2,887
6,1860 6,186Training Costs Paid To Vendors522020 100.0% 0 0.0%6,186
3500 350Property Rent530110 100.0% 0 0.0%350
5,9050 5,905Reproduction Copier Store Prog531350 100.0% 0 0.0%5,905
2,1010 2,101Other Current Expenses535990 100.0% 0 0.0%2,101
5,7130 5,713Data Processing Supplies549210 100.0% 0 0.0%5,713
3,9740 3,974Other Materials & Supplies549990 100.0% 0 0.0%3,974
8,9200 8,920Eqpmnt(5KOr_-Controlled Asset)550010 100.0% 0 0.0%8,920
FUND TOTAL: MTA OH OPR AGENCYWIDE NEW 76,554 76,5540 100.0% 962 1.3%77,516
MTA OH OPR AGENCYWIDE22770FUND:
025,125 (25,125)Perm Salaries-Misc-Regular501010 -100.0% 0 0.0%0
04,716 (4,716)Retire City Misc513010 -100.0% 0 0.0%0
01,333 (1,333)Social Security (Oasdi & Hi)514010 -100.0% 0 0.0%0
0365 (365)Social Sec-Medicare(HI Only)514020 -100.0% 0 0.0%0
01,950 (1,950)Health Service-City Match515010 -100.0% 0 0.0%0
05,185 (5,185)Dependent Coverage515710 -100.0% 0 0.0%0
0792 (792)Dental Coverage516010 -100.0% 0 0.0%0
068 (68)Unemployment Insurance517010 -100.0% 0 0.0%0
02,590 (2,590)Flexible Benefit Package519110 -100.0% 0 0.0%0
06,186 (6,186)Training Costs Paid To Vendors522020 -100.0% 0 0.0%0
0186,473 (186,473)Other Professional Services527990 -100.0% 0 0.0%0
01,000 (1,000)Property Rent530110 -100.0% 0 0.0%0
08,905 (8,905)Reproduction Copier Store Prog531350 -100.0% 0 0.0%0
296
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA OH OPR AGENCYWIDE22770FUND:
02,101 (2,101)Other Current Expenses535990 -100.0% 0 0.0%0
08,713 (8,713)Data Processing Supplies549210 -100.0% 0 0.0%0
03,974 (3,974)Other Materials & Supplies549990 -100.0% 0 0.0%0
08,920 (8,920)Eqpmnt(5KOr_-Controlled Asset)550010 -100.0% 0 0.0%0
FUND TOTAL: MTA OH OPR AGENCYWIDE 0 (268,396)268,396 -100.0% 0 0.0%0
SECTION TOTAL: MTASM Secur; Investgn & Enf 600,576 (95,896)696,472 -13.8% 5,952 1.0%606,528
180644SECTION: MTASMPK Sfpark
MTA TS Op Annual Account Ctrl22260FUND:
675,700765,203 (89,503)Perm Salaries-Misc-Regular501010 -11.7% (1,892) -0.3%673,808
4,6984,698 0Premium Pay - Misc509010 0.0% 0 0.0%4,698
40,00040,000 0Overtime - Scheduled Misc511010 0.0% 0 0.0%40,000
115,768171,781 (56,013)Retire City Misc513010 -32.6% (1,181) -1.0%114,587
44,55650,113 (5,557)Social Security (Oasdi & Hi)514010 -11.1% (8) 0.0%44,548
10,44611,743 (1,297)Social Sec-Medicare(HI Only)514020 -11.0% (27) -0.3%10,419
80,23277,558 2,674Health Service-City Match515010 3.4% 5,366 6.7%85,598
146,994211,464 (64,470)Dependent Coverage515710 -30.5% 9,842 6.7%156,836
21,45129,970 (8,519)Dental Coverage516010 -28.4% 0 0.0%21,451
1,9452,188 (243)Unemployment Insurance517010 -11.1% (4) -0.2%1,941
0(329) 329Flexible Benefit Package519110 -100.0% 0 0.0%0
2,6432,916 (273)Long Term Disability Insurance519120 -9.4% (9) -0.3%2,634
15,0008,000 7,000Training Costs Paid To Vendors522020 87.5% 0 0.0%15,000
27,00027,000 0Uniforms545310 0.0% 0 0.0%27,000
062,623 (62,623)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
FUND TOTAL: MTA TS Op Annual Account Ctrl 1,186,433 (278,495)1,464,928 -19.0% 12,087 1.0%1,198,520
MTA SS Op Annual Account Ctrl22870FUND:
2,797,6402,603,970 193,670Perm Salaries-Misc-Regular501010 7.4% 18,251 0.7%2,815,891
297
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
444,941411,934 33,007Retire City Misc513010 8.0% 1,465 0.3%446,406
162,851151,455 11,396Social Security (Oasdi & Hi)514010 7.5% 3,364 2.1%166,215
40,56537,757 2,808Social Sec-Medicare(HI Only)514020 7.4% 266 0.7%40,831
67,03960,794 6,245Health Service-City Match515010 10.3% 4,492 6.7%71,531
6,7776,156 621Retiree Health-Match-Prop B515020 10.1% 802 11.8%7,579
5,0143,413 1,601RetireeHlthCare-CityMatchPropC515030 46.9% 995 19.8%6,009
176,610159,754 16,856Dependent Coverage515710 10.6% 11,825 6.7%188,435
24,06623,336 730Dental Coverage516010 3.1% 0 0.0%24,066
7,5537,031 522Unemployment Insurance517010 7.4% 51 0.7%7,604
25,06019,184 5,876Flexible Benefit Package519110 30.6% 1,675 6.7%26,735
5,5735,427 146Long Term Disability Insurance519120 2.7% 43 0.8%5,616
4,277,6724,566,881 (289,209)Department Overhead520190 -6.3% 78,399 1.8%4,356,071
884884 0Membership Fees524010 0.0% 0 0.0%884
200,000200,000 0Prof & Specialized Svcs-Bdgt527000 0.0% 0 0.0%200,000
20,160,44514,873,539 5,286,906Other Professional Services527990 35.5% 1,018,000 5.0%21,178,445
3,809,5003,995,000 (185,500)Other Professional Services527990 -4.6% 0 0.0%3,809,500
45,00042,000 3,000Property Rent530110 7.1% 0 0.0%45,000
297297 0Advertising535810 0.0% 0 0.0%297
150,0000 150,000Credit Card Processing Fees535950 100.0% 270,000 180.0%420,000
205205 0Other Current Expenses535990 0.0% 0 0.0%205
1,2421,610 (368)Other Safety Expenses545990 -22.9% (14) -1.1%1,228
5,1195,119 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%5,119
011,500 (11,500)Taxes, Licenses & Permits-Bdgt552000 -100.0% 0 0.0%0
1,164,7171,149,717 15,000Taxes552110 1.3% 0 0.0%1,164,717
11,078,9298,780,335 2,298,594Taxes552110 26.2% 10,000 0.1%11,088,929
01,002,000 (1,002,000)Other Equipment560990 -100.0% 0 0.0%0
(2,700,000)(2,700,000) 0MTA Overhead Cost Recovery579050 0.0% 0 0.0%(2,700,000)
38,91240,641 (1,729)GF-PUC-Light Heat & Power581051 -4.3% 3,812 9.8%42,724
298
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
2,8992,946 (47)PUC Sewer Service Charges581063 -1.6% 172 5.9%3,071
332,480325,123 7,357Sr-DPW-Street Cleaning581068 2.3% 11,637 3.5%344,117
87,94685,480 2,466GF-Con-Internal Audits581130 2.9% 4,345 4.9%92,291
FUND TOTAL: MTA SS Op Annual Account Ctrl 42,419,936 6,546,44835,873,488 18.2% 1,439,580 3.4%43,859,516
MTA SS ContinuingAuthorityCtrl22890FUND:
05,000,000 (5,000,000)Bldgs,Struct&Imprv Proj-Budget567000 -100.0% 0 0.0%0
FUND TOTAL: MTA SS ContinuingAuthorityCtrl 0 (5,000,000)5,000,000 -100.0% 0 0.0%0
SECTION TOTAL: MTASMPK Sfpark 43,606,369 1,267,95342,338,416 3.0% 1,451,667 3.3%45,058,036
MTASM Street ManagementTotals 170,496,897 14,521,148155,975,749 9.3% 2,200,382 1.3%172,697,279
299
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
2.00 0.000.002.002.001091_C IT Operations Support Administrator I
1.00 0.000.001.001.001312_C Public Information Officer
0.00 0.00(2.00)0.002.001314_C Public Relations Officer
8.00 0.00(1.00)8.009.001406_C Senior Clerk
4.00 0.000.004.004.001408_C Principal Clerk
2.00 0.000.002.002.001410_C Chief Clerk
2.00 0.000.002.002.001424_C Clerk Typist
3.00 0.000.003.003.001426_C Senior Clerk Typist
0.00 0.00(1.00)0.001.001446_C Secretary II
2.00 0.001.002.001.001452_C Executive Secretary II
15.00 0.000.0015.0015.001704_C Communications Dispatcher I
6.00 0.000.006.006.001705_C Communications Dispatcher II
3.00 0.000.003.003.001708_C Senior Telephone Operator
3.00 0.001.003.002.001822_C Administrative Analyst
12.00 0.00(3.00)12.0015.001823_C Senior Administrative Analyst
9.00 0.001.009.008.001824_C Principal Administrative Analyst
2.00 0.000.002.002.001840_C Junior Management Assistant
4.00 0.001.004.003.001842_C Management Assistant
5.00 0.00(1.00)5.006.001844_C Senior Management Assistant
2.00 0.000.002.002.001934_C Storekeeper
2.00 0.000.002.002.001936_C Senior Storekeeper
1.00 0.000.001.001.001942_C Assistant Materials Coordinator
1.00 0.000.001.001.003630_C Librarian I
2.00 0.000.002.002.005201_C Junior Engineer
29.00 0.000.0029.0029.005203_C Assistant Engineer
23.00 0.000.0023.0023.005207_C Associate Engineer
5.00 0.000.005.005.005211_C Engineer/Architect/Landscape Architect S
1.00 0.000.001.001.005212_C Engineer/Architect Principal
13.00 0.000.0013.0013.005241_C Engineer
5.00 0.002.005.003.005277_C Planner I
4.00 0.001.004.003.005283_C Planner V
22.00 0.00(3.00)22.0025.005288_C Transportation Planner II
300
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
18.00 0.002.0018.0016.005289_C Transportation Planner III
10.00 0.002.0010.008.005290_C Transportation Planner IV
1.00 0.000.001.001.005298_C Planner III-Environmental Review
12.00 0.000.0012.0012.005302_C Traffic Survey Technician
5.00 0.001.005.004.005303_C Supervisor, Traffic And Street Signs
0.00 0.00(1.00)0.001.005304_C Materials Testing Aide
1.00 0.000.001.001.005306_C Traffic Sign Manager
2.00 0.000.002.002.005362_C Engineering Assistant
1.00 0.000.001.001.005364_C Engineering Associate I
4.00 0.000.004.004.005366_C Engineering Associate II
4.00 0.00(2.00)4.006.005502_C Project Manager I
1.00 0.000.001.001.005504_C Project Manager II
1.00 0.000.001.001.005506_C Project Manager III
2.00 0.000.002.002.006231_C Senior Street Inspector
4.00 0.000.004.004.007242_C Painter Supervisor I
4.00 0.000.004.004.007243_C Parking Meter Repairer Supervisor I
1.00 0.000.001.001.007258_C Maintenance Machinist Supervisor I
3.00 0.000.003.003.007332_C Maintenance Machinist
37.00 0.00(2.00)37.0039.007346_C Painter
1.00 0.000.001.001.007410_C Automotive Service Worker
4.00 0.000.004.004.007432_C Electrical Line Helper
20.00 0.00(1.00)20.0021.007444_C Parking Meter Repairer
25.00 0.000.0025.0025.007457_C Sign Worker
11.00 0.001.0011.0010.008121_C Fare Inspections Supervisor/Investigator
317.00 0.004.00317.00313.008214_C Parking Control Officer
33.00 0.000.0033.0033.008216_C Senior Parking Control Officer
3.00 0.00(1.00)3.004.008219_C Parking Enforcement Administrator
2.00 0.000.002.002.009124_C Senior Transit Information Clerk
50.00 0.00(4.00)50.0054.009132_C Transit Fare Inspector
19.00 0.00(2.00)19.0021.009145_C Traffic Signal Electrician
4.00 0.001.004.003.009147_C Traffic Signal Electrician Supervisor I
2.00 0.001.002.001.009149_C Traffic Signal Electrician Supervisor II
301
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
9.00 0.003.009.006.009172_C Manager II, Municipal Transportation Age
5.00 0.000.005.005.009174_C Manager IV, Municipal Transportation Age
4.00 0.000.004.004.009177_C Manager III, Municipal Transportation Ag
5.00 0.000.505.004.509179_C Manager V, Municipal Transportation Agen
4.00 0.00(1.00)4.005.009180_C Manager VI, Municipal Transportation Age
4.00 0.00(1.00)4.005.009182_C Manager VIII, Municipal Transporation Ag
1.00 0.000.001.001.009187_C Deputy Director II Municipal Transportat
1.00 0.001.001.000.009504_C Permit and Citation Clerk
1.00 0.000.001.001.009708_C Employment & Training Specialist VI
24.00 0.0024.0024.000.009910_C Public Service Trainee
3.00 0.000.003.003.009914_C Public Service Aide - Administration
0.00 0.00(24.00)0.0024.009916_C Public Service Aide - Public Works
(198.23) 0.00(9.39)(198.23)(188.84)9993M_Z Attrition Savings - Miscellaneous
28.70 (0.89)(2.72)29.5932.31TEMPM_ Temporary - Miscellaneous
701.97 687.36 (14.61) (0.89)DIVISION TOTAL: MTASM Street Management 686.47
302
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
103742SECTION: MTASMEN Transportation Eng
MTA SS Op Annual Account Ctrl22870FUND:
1.00 0.00(1.00)1.002.001406_C Senior Clerk
3.00 0.000.003.003.001408_C Principal Clerk
1.00 0.000.001.001.001410_C Chief Clerk
2.00 0.000.002.002.001426_C Senior Clerk Typist
1.00 0.000.001.001.001452_C Executive Secretary II
1.00 0.000.001.001.001822_C Administrative Analyst
3.00 0.000.003.003.001823_C Senior Administrative Analyst
2.00 0.000.002.002.001844_C Senior Management Assistant
1.00 0.000.001.001.001936_C Senior Storekeeper
1.00 0.000.001.001.001942_C Assistant Materials Coordinator
7.00 0.000.007.007.005203_C Assistant Engineer
6.00 0.000.006.006.005207_C Associate Engineer
3.00 0.000.003.003.005211_C Engineer/Architect/Landscape Architect S
1.00 0.000.001.001.005212_C Engineer/Architect Principal
5.00 0.000.005.005.005241_C Engineer
1.00 0.000.001.001.005277_C Planner I
1.00 0.001.001.000.005283_C Planner V
1.00 0.000.001.001.005288_C Transportation Planner II
1.00 0.00(1.00)1.002.005289_C Transportation Planner III
1.00 0.000.001.001.005290_C Transportation Planner IV
3.00 0.00(1.00)3.004.005302_C Traffic Survey Technician
1.00 0.000.001.001.005303_C Supervisor, Traffic And Street Signs
2.00 0.000.002.002.005366_C Engineering Associate II
2.00 0.000.002.002.006231_C Senior Street Inspector
2.00 0.000.002.002.007432_C Electrical Line Helper
13.00 0.00(1.00)13.0014.009145_C Traffic Signal Electrician
2.00 0.000.002.002.009147_C Traffic Signal Electrician Supervisor I
2.00 0.001.002.001.009149_C Traffic Signal Electrician Supervisor II
2.00 0.000.002.002.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009174_C Manager IV, Municipal Transportation Age
1.00 0.000.501.000.509179_C Manager V, Municipal Transportation Agen
303
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
2.00 0.00(1.00)2.003.009180_C Manager VI, Municipal Transportation Age
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
1.00 0.000.001.001.009187_C Deputy Director II Municipal Transportat
1.00 0.001.001.000.009504_C Permit and Citation Clerk
(14.40) 0.000.65(14.40)(15.05)9993M_Z Attrition Savings - Miscellaneous
1.30 (0.04)(1.97)1.343.31TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA SS Op Annual Account Ctrl 68.76 65.94 (2.82) (0.04)65.90
MTA SS OPR PROJ SUPPORT-PSF23390FUND:
1.00 0.001.001.000.001822_C Administrative Analyst
1.00 0.000.001.001.001823_C Senior Administrative Analyst
1.00 0.001.001.000.001824_C Principal Administrative Analyst
2.00 0.000.002.002.005201_C Junior Engineer
16.00 0.001.0016.0015.005203_C Assistant Engineer
9.00 0.00(2.00)9.0011.005207_C Associate Engineer
1.00 0.000.001.001.005211_C Engineer/Architect/Landscape Architect S
6.00 0.000.006.006.005241_C Engineer
1.00 0.000.001.001.005290_C Transportation Planner IV
1.00 0.000.001.001.005364_C Engineering Associate I
1.00 0.000.001.001.005366_C Engineering Associate II
3.00 0.00(2.00)3.005.005502_C Project Manager I
1.00 0.000.001.001.005506_C Project Manager III
2.00 0.000.002.002.007432_C Electrical Line Helper
6.00 0.00(1.00)6.007.009145_C Traffic Signal Electrician
2.00 0.001.002.001.009147_C Traffic Signal Electrician Supervisor I
0.00 0.00(0.02)0.000.02TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA SS OPR PROJ SUPPORT-PSF 55.02 54.00 (1.02) 0.0054.00
SECTION TOTAL: MTASMEN Transportation Eng 123.78 119.94 (3.84) (0.04)119.90
138749SECTION: MTASMTP Transportation Planng
MTA TS Op Annual Account Ctrl22260FUND:
304
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS Op Annual Account Ctrl22260FUND:
0.00 0.00(1.00)0.001.001314_C Public Relations Officer
1.00 0.001.001.000.001824_C Principal Administrative Analyst
1.00 0.001.001.000.005277_C Planner I
1.00 0.000.001.001.005283_C Planner V
0.00 0.00(1.00)0.001.005288_C Transportation Planner II
2.00 0.002.002.000.005289_C Transportation Planner III
0.00 0.00(1.00)0.001.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009174_C Manager IV, Municipal Transportation Age
1.00 0.000.001.001.009179_C Manager V, Municipal Transportation Agen
0.14 0.00(0.01)0.140.15TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 6.15 7.14 0.99 0.007.14
MTA TS OPR PROJ SUP-PSF NEW22305FUND:
1.00 0.001.001.000.001452_C Executive Secretary II
1.00 0.001.001.000.001822_C Administrative Analyst
1.00 0.001.001.000.001823_C Senior Administrative Analyst
1.00 0.001.001.000.003630_C Librarian I
3.00 0.003.003.000.005277_C Planner I
1.00 0.001.001.000.005283_C Planner V
9.00 0.009.009.000.005288_C Transportation Planner II
6.00 0.006.006.000.005289_C Transportation Planner III
4.00 0.004.004.000.005290_C Transportation Planner IV
1.00 0.001.001.000.005298_C Planner III-Environmental Review
1.00 0.001.001.000.005502_C Project Manager I
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.001.001.000.009174_C Manager IV, Municipal Transportation Age
1.00 0.001.001.000.009180_C Manager VI, Municipal Transportation Age
1.00 0.001.001.000.009182_C Manager VIII, Municipal Transporation Ag
2.84 (0.09)2.932.930.00TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA TS OPR PROJ SUP-PSF NEW 0.00 35.93 35.93 (0.09)35.84
MTA TS OPR PROJ SUP-PSF22310FUND:
0.00 0.00(1.00)0.001.001446_C Secretary II
305
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS OPR PROJ SUP-PSF22310FUND:
0.00 0.00(1.00)0.001.001822_C Administrative Analyst
0.00 0.00(2.00)0.002.001823_C Senior Administrative Analyst
0.00 0.00(1.00)0.001.003630_C Librarian I
0.00 0.00(2.00)0.002.005277_C Planner I
0.00 0.00(1.00)0.001.005283_C Planner V
0.00 0.00(10.00)0.0010.005288_C Transportation Planner II
0.00 0.00(6.00)0.006.005289_C Transportation Planner III
0.00 0.00(3.00)0.003.005290_C Transportation Planner IV
0.00 0.00(1.00)0.001.005298_C Planner III-Environmental Review
0.00 0.00(1.00)0.001.005502_C Project Manager I
0.00 0.00(1.00)0.001.009172_C Manager II, Municipal Transportation Age
0.00 0.00(1.00)0.001.009174_C Manager IV, Municipal Transportation Age
0.00 0.00(1.00)0.001.009180_C Manager VI, Municipal Transportation Age
0.00 0.00(2.00)0.002.009182_C Manager VIII, Municipal Transporation Ag
0.00 0.00(3.00)0.003.00TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA TS OPR PROJ SUP-PSF 37.00 0.00 (37.00) 0.000.00
SECTION TOTAL: MTASMTP Transportation Planng 43.15 43.07 (0.08) (0.09)42.98
165645SECTION: MTASMFO Field Operation
MTA SS Op Annual Account Ctrl22870FUND:
1.00 0.000.001.001.001406_C Senior Clerk
1.00 0.000.001.001.001408_C Principal Clerk
1.00 0.000.001.001.001823_C Senior Administrative Analyst
1.00 0.001.001.000.001824_C Principal Administrative Analyst
1.00 0.000.001.001.001840_C Junior Management Assistant
2.00 0.001.002.001.001842_C Management Assistant
0.00 0.00(1.00)0.001.001844_C Senior Management Assistant
1.00 0.000.001.001.001936_C Senior Storekeeper
6.00 0.001.006.005.005302_C Traffic Survey Technician
3.00 0.000.003.003.005303_C Supervisor, Traffic And Street Signs
1.00 0.000.001.001.005306_C Traffic Sign Manager
306
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
4.00 0.000.004.004.007242_C Painter Supervisor I
4.00 0.000.004.004.007243_C Parking Meter Repairer Supervisor I
1.00 0.000.001.001.007258_C Maintenance Machinist Supervisor I
3.00 0.000.003.003.007332_C Maintenance Machinist
20.00 0.00(1.00)20.0021.007346_C Painter
20.00 0.00(1.00)20.0021.007444_C Parking Meter Repairer
23.00 0.000.0023.0023.007457_C Sign Worker
1.00 0.000.001.001.009172_C Manager II, Municipal Transportation Age
2.00 0.000.002.002.009177_C Manager III, Municipal Transportation Ag
(16.89) 0.00(4.29)(16.89)(12.60)9993M_Z Attrition Savings - Miscellaneous
0.82 (0.02)(0.74)0.841.58TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA SS Op Annual Account Ctrl 84.98 79.95 (5.03) (0.02)79.93
MTA SS OPR PROJ SUPPORT-PSF23390FUND:
0.00 0.00(2.00)0.002.001823_C Senior Administrative Analyst
3.00 0.000.003.003.005302_C Traffic Survey Technician
1.00 0.001.001.000.005303_C Supervisor, Traffic And Street Signs
0.00 0.00(1.00)0.001.005304_C Materials Testing Aide
17.00 0.00(1.00)17.0018.007346_C Painter
2.00 0.000.002.002.007457_C Sign Worker
FUND TOTAL: MTA SS OPR PROJ SUPPORT-PSF 26.00 23.00 (3.00) 0.0023.00
SECTION TOTAL: MTASMFO Field Operation 110.98 102.95 (8.03) (0.02)102.93
165649SECTION: MTASMLS Livable Streets
MTA SS Op Annual Account Ctrl22870FUND:
0.00 0.00(1.00)0.001.001314_C Public Relations Officer
2.00 0.000.002.002.001406_C Senior Clerk
1.00 0.000.001.001.001824_C Principal Administrative Analyst
1.00 0.000.001.001.001844_C Senior Management Assistant
1.00 0.000.001.001.005241_C Engineer
1.00 0.000.001.001.005290_C Transportation Planner IV
307
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
1.00 0.000.001.001.005362_C Engineering Assistant
1.00 0.000.001.001.008214_C Parking Control Officer
2.00 0.001.002.001.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009177_C Manager III, Municipal Transportation Ag
(2.03) 0.000.09(2.03)(2.12)9993M_Z Attrition Savings - Miscellaneous
19.52 (0.60)0.6220.1219.50TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA SS Op Annual Account Ctrl 28.38 29.09 0.71 (0.60)28.49
MTA SS OPR PROJ SUPPORT-PSF23390FUND:
6.00 0.00(1.00)6.007.005203_C Assistant Engineer
8.00 0.002.008.006.005207_C Associate Engineer
1.00 0.000.001.001.005211_C Engineer/Architect/Landscape Architect S
1.00 0.000.001.001.005241_C Engineer
1.00 0.000.001.001.005283_C Planner V
12.00 0.000.0012.0012.005288_C Transportation Planner II
8.00 0.000.008.008.005289_C Transportation Planner III
1.00 0.000.001.001.005290_C Transportation Planner IV
1.00 0.000.001.001.005362_C Engineering Assistant
1.00 0.000.001.001.005366_C Engineering Associate II
1.00 0.000.001.001.005504_C Project Manager II
1.00 0.000.001.001.009179_C Manager V, Municipal Transportation Agen
FUND TOTAL: MTA SS OPR PROJ SUPPORT-PSF 41.00 42.00 1.00 0.0042.00
SECTION TOTAL: MTASMLS Livable Streets 69.38 71.09 1.71 (0.60)70.49
168645SECTION: MTASMEF Enforcement
MTA SS Op Annual Account Ctrl22870FUND:
2.00 0.000.002.002.001091_C IT Operations Support Administrator I
2.00 0.000.002.002.001406_C Senior Clerk
2.00 0.000.002.002.001424_C Clerk Typist
1.00 0.000.001.001.001426_C Senior Clerk Typist
15.00 0.000.0015.0015.001704_C Communications Dispatcher I
308
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA SS Op Annual Account Ctrl22870FUND:
6.00 0.000.006.006.001705_C Communications Dispatcher II
3.00 0.000.003.003.001708_C Senior Telephone Operator
3.00 0.000.003.003.001823_C Senior Administrative Analyst
0.00 0.00(1.00)0.001.001824_C Principal Administrative Analyst
1.00 0.001.001.000.001840_C Junior Management Assistant
0.00 0.00(1.00)0.001.001842_C Management Assistant
2.00 0.000.002.002.001934_C Storekeeper
1.00 0.000.001.001.007410_C Automotive Service Worker
1.00 0.000.001.001.008121_C Fare Inspections Supervisor/Investigator
316.00 0.004.00316.00312.008214_C Parking Control Officer
33.00 0.000.0033.0033.008216_C Senior Parking Control Officer
3.00 0.00(1.00)3.004.008219_C Parking Enforcement Administrator
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009180_C Manager VI, Municipal Transportation Age
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
(114.55) 0.00(3.74)(114.55)(110.81)9993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA SS Op Annual Account Ctrl 280.19 279.45 (0.74) 0.00279.45
SECTION TOTAL: MTASMEF Enforcement 280.19 279.45 (0.74) 0.00279.45
168646SECTION: MTASM Transit Fare Inspect
MTA TS Op Annual Account Ctrl22260FUND:
0.00 0.00(1.00)0.001.001840_C Junior Management Assistant
1.00 0.001.001.000.001842_C Management Assistant
1.00 0.000.001.001.001844_C Senior Management Assistant
10.00 0.001.0010.009.008121_C Fare Inspections Supervisor/Investigator
50.00 0.00(4.00)50.0054.009132_C Transit Fare Inspector
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009174_C Manager IV, Municipal Transportation Age
(36.34) 0.003.72(36.34)(40.06)9993M_Z Attrition Savings - Miscellaneous
0.00 0.00(0.07)0.000.07TEMPM_ Temporary - Miscellaneous
309
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS Op Annual Account Ctrl22260FUND:
FUND TOTAL: MTA TS Op Annual Account Ctrl 26.01 27.66 1.65 0.0027.66
SECTION TOTAL: MTASM Transit Fare Inspect 26.01 27.66 1.65 0.0027.66
175655SECTION: MTASM Secur; Investgn & Enf
MTA TS Op Annual Account Ctrl22260FUND:
2.00 0.000.002.002.001406_C Senior Clerk
1.00 0.000.001.001.001410_C Chief Clerk
1.00 0.001.001.000.001824_C Principal Administrative Analyst
0.00 0.00(1.00)0.001.005288_C Transportation Planner II
(0.77) 0.000.10(0.77)(0.87)9993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 3.13 3.23 0.10 0.003.23
MTA OH OPR AGENCYWIDE NEW22265FUND:
1.00 0.001.001.000.009174_C Manager IV, Municipal Transportation Age
(0.46) 0.00(0.46)(0.46)0.009993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA OH OPR AGENCYWIDE NEW 0.00 0.54 0.54 0.000.54
MTA OH OPR AGENCYWIDE22770FUND:
0.00 0.00(1.00)0.001.009174_C Manager IV, Municipal Transportation Age
0.00 0.000.460.00(0.46)9993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA OH OPR AGENCYWIDE 0.54 0.00 (0.54) 0.000.00
SECTION TOTAL: MTASM Secur; Investgn & Enf 3.67 3.77 0.10 0.003.77
180644SECTION: MTASMPK Sfpark
MTA TS Op Annual Account Ctrl22260FUND:
2.00 0.000.002.002.009124_C Senior Transit Information Clerk
1.00 0.000.001.001.009708_C Employment & Training Specialist VI
24.00 0.0024.0024.000.009910_C Public Service Trainee
3.00 0.000.003.003.009914_C Public Service Aide - Administration
0.00 0.00(24.00)0.0024.009916_C Public Service Aide - Public Works
(12.79) 0.00(5.92)(12.79)(6.87)9993M_Z Attrition Savings - Miscellaneous
310
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 103745 MTASM Street Management
MTA TS Op Annual Account Ctrl22260FUND:
0.00 0.00(0.33)0.000.33TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 23.46 17.21 (6.25) 0.0017.21
MTA SS Op Annual Account Ctrl22870FUND:
1.00 0.000.001.001.001312_C Public Information Officer
3.00 0.000.003.003.001823_C Senior Administrative Analyst
4.00 0.00(2.00)4.006.001824_C Principal Administrative Analyst
1.00 0.000.001.001.001842_C Management Assistant
1.00 0.000.001.001.001844_C Senior Management Assistant
1.00 0.001.001.000.005289_C Transportation Planner III
2.00 0.001.002.001.005290_C Transportation Planner IV
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009177_C Manager III, Municipal Transportation Ag
2.00 0.000.002.002.009179_C Manager V, Municipal Transportation Agen
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
4.08 (0.14)(0.13)4.224.35TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA SS Op Annual Account Ctrl 21.35 22.22 0.87 (0.14)22.08
SECTION TOTAL: MTASMPK Sfpark 44.81 39.43 (5.38) (0.14)39.29
701.97 687.36 (14.61) (0.89)DIVISION TOTAL: MTASM Street Management 686.47
311
Taxi & Accessible Services
MISSION
Taxi Services’ Mission is to protect public safety,enforce regulations fairly and transparently,provide a forum for stakeholder input, provide apositive customer experience for San Franciscotaxi passengers, work toward the financialhealth and sustainability of all sectors of theSan Francisco Taxi Industry, promote the SanFrancisco Taxi Industry to the public in order toincrease the efficiency of the mode and toleverage the taxi mode of transportation insupport of the SFMTA Strategic Plan goals ofmaking transit, walking, bicycling, taxi,ridesharing and carsharing the preferred meansof travel.
The Accessible Services Program isresponsible for ensuring that SFMTAprograms are accessible, user friendly,cost effective and ADA compliant forseniors and persons with disabilities.Accessible Services oversees theaccessibility of Muni services, vehiclesand facilities; the accessibility ofpedestrian, bicycle, and parkingprojects; and the provision of door todoor Paratransit services. In addition,Accessible Services provides technicalassistance on accessibility for allSFMTA divisions, and manages theDiscount ID RTC Clipper program toensure that persons with disabilitiesand seniors have access to reducedtransit fares.
Taxi Services oversees every aspect oftaxi regulation, from legislation toenforcement of motor vehicle for hirerules and regulations. Taxi Servicesalso manages all permitting processesfor drivers, medallion permit holders,companies and dispatch services. Italso oversees fleet management, taxicomplaints, special events, generalindustry customer service and grantsthat benefit the taxi industry.
312
Taxis & Accessible Services Division Organizational Chart
Director, Taxis and Accessible Services
Accessible Services ProgramAccessible Services Program
Muni Access
Streets Access
Paratransit
Discount ID Card Issuance
Muni Access
Streets Access
Paratransit
Discount ID Card Issuance
Regulated Services ProgramRegulated Services Program
Taxis
Commuter Shuttle
Private Transit Vehicles (PTV)
Scooter Share
Taxis
Commuter Shuttle
Private Transit Vehicles (PTV)
Scooter Share
313
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
MTATZ - TAXI & ACCESSIBLE SERVICES
501010 Perm Salaries-Misc-Regular Appropriation for permanent salaries reflects all regular job class positions budgeted in SFMTA's two-year operating budget. With the implementation of the new Financial System Project (FSP) in FY 2018, the City remapped its chart of accounts and this line item now consolidates all salary budget in one chart of account that includes miscellaneous employees, platform employees and temporary salaries.
509010 Premium Pay - Misc Premium pay is established under various labor agreements and payment types include categories such as Supervisory Differential Adjustment, Acting Assignment Pay, Lead Person Pay, night and midnight shifts pay, heavy equipment or specialized equipment operation pay and etc.
513010 Retire City Misc The San Francisco Employees’ Retirement System is funded on a cost-sharing basis with a combination of employee contributions, employer contributions, and investment earnings from the retirement fund. This line item reflects the cost of contributions the City makes as the employer to the retirement fund for positions budgeted in this organizational area. The employer contribution is set in three tiers with different maximum salary rate thresholds resulting in different retirement rates to be paid by the city. This structure is based on Proposition C passed in November 2011 that adjusted the City retirement contribution to reflect cost differences based on wages.
514010 Social Security (Oasdi & Hi) Mandatory employer contribution to Social Security benefit is 6.20% of annual salaries budgeted.
514020 Social Sec-Medicare(HI Only) Mandatory employer contribution to Medicare is 1.45% of annual salaries budgeted.
515010 Health Service-City Match The City Charter requires employer contribution to the Health Service Trust Fund that covers health insurance costs for current and retired City employees and their dependents. This line item represents health insurance coverage for current employees.
515020 Retiree Health-Match-Prop B Proposition B, passed by voters in June of 2008, began to address the system’s unfunded liability by requiring the City and employees hired after January 10, 2009 to contribute 1% and 2% of pre‐tax compensation, respectively, into a Retiree Health Care Trust Fund. This line item represents the 1% contribution from the City.
515030 RetireeHlthCare-CityMatchPropC Proposition C, passed by voters in November of 2011, enhanced Proposition B�'s effects by requiring all remaining employees - in addition to employees under Proposition B requirement - to begin contributing to the Retiree Health Care Trust Fund beginning in FY 2017 with corresponding employer contribution. This line item represents the employer contribution under Proposition C.
515610 Health Service-Retiree Subsidy This account captures the contribution that the General Fund supported and Enterprise departments make toward retiree health care. If the employee is vested for health service upon retirement, the department that the employee retires from will receive the budget and charges for that retiree's health service subsidy, regardless of the employee's employment history.
515710 Dependent Coverage This line item represents employer contribution to the Health Service Trust Fund that covers health insurance costs for the dependents of current and retired employees. The budget is based on MOUs and Health Service enrollment records.
516010 Dental Coverage Required by the City Charter, this line item represents employer contribution to dental insurance for current and retired City employees and their dependents.
517010 Unemployment Insurance Mandated by the State of California, the City must budget for unemployment insurance coverage for its employees. The City reimburses the State for any unemployment benefits paid to former City employees. The Controller's Budget Office updates this rate upon review of the balance in the unemployment insurance fund.
519110 Flexible Benefit Package This account is used to record the cost of flexible benefit plans that are currently authorized for members of MEA and MAA.
519120 Long Term Disability Insurance This line item covers Long Term Disability Insurance for most of the labor unions.
520010 Indirect Cost Reimbursement This is an indirect-cost allocation by the City based on calculations of County Wide Cost Allocation Plan (COWCAP).
520190 Department Overhead This account represents SFMTA'S department overhead cost allocated to this fund.
521020 Travel Costs Paid To Vendors Airfares for business trip is handled by contracted City vendors and this account records service fees paid to those vendors.
314
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
521030 Air Travel - Employees Pursuant to Executive Order 07-13, 13% of the City's air travel budget will be used to purchase carbon offsets through the Department of the Environment. This appropriation is for airfare purchase only.
521050 Non-Air Travel - Employees This account records non-air travel expenses such as conference registration fees and employee travel expense reimbursement payout.
522020 Training Costs Paid To Vendors This line item records payments made to companies or organizations who provide professional training to SFMTA divisions and employees upon requests.
523010 Auto Mileage When employees use their own vehicles while representing the SFMTA at meetings with the public or other governmental agencies, they will be compensated for the auto mileage based on established mileage reimbursement rates.
524010 Membership Fees Section 16.6 of the San Francisco Administrative Code lists allowable membership organizations for the City departments. This appropriation funds professional organization membership fees.
526610 Interpreters This account is for translation or interpreter services. Department or divisions occasionally need such services for various communication materials or notices for public outreach purpose.
527990 Other Professional Services This account covers miscellaneous professional services such as Regional Transit Discount Card Program and language interpreter service for Accessible Service Unit; Taxi Driver Drug and Alcohol Testing program and criminal background check; taxi driver etiquette training and services related to ADA compliance.
530110 Property Rent This appropriation funds conference room rental expenses.
530310 Misc Facilities Rental This line item funds facility and conference room rental expenses.
531350 Reproduction Copier Store Prog This appropriation funds copy machine lease program with Xerox Corporation for services covering delivery, installation, full-service maintenance and repair parts supplies.
535210 Freight-Delivery This budget funds shipping and delivery charges.
535510 Copy Machine This line item funds copy machine rental cost.
535520 Printing This appropriation funds various printing jobs such as SFMTA Board documents, brochures and booklets, permit decals and stickers, signs and posters, maps and other promotional items or publications.
535710 Subscriptions This line item funds digital or non-digital subscription membership fees.
535810 Advertising This line item funds advertisement fees.
535910 Paratransit Contract Expense This appropriation funds Paratransit Broker Contract originally budgeted under Professional Services.
535930 Bank Service Fee This appropriation funds bank service fees.
535950 Credit Card Processing Fees This appropriation funds credit card processing fee for Taxi services.
535960 Software Licensing Fees This account is for software license fees.
535990 Other Current Expenses This appropriation funds various short-term or one-time operating expenses.
540000 Materials & Supplies-Budget This line item funds as-needed materials and supplies.
546990 Food This line item funds food and beverage purchase authorized for occasions such as special training workshops, guest interview panels, and special events and employee recognition and rewards program.
547990 Fuels & Lubricants This line item funds purchase of fuels and lubricants.
549210 Data Processing Supplies This budget is for computer and data processing supplies.
315
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
549310 Forms This appropriation funds printing costs for citation tickets issued on taxi violations.
549410 Minor Furnishings This line item funds minor furnishings such as workstations, chairs, file and storage cabinets, and lockers and tool shelves.
549500 Office Supply-Citywide Contrac This budget is for purchase of office supplies covered under Citywide umbrella contracts.
549510 Other Office Supplies This account is for office supplies that are not covered under Citywide umbrella contracts.
549990 Other Materials & Supplies This line item funds all other materials and supplies.
550010 Eqpmnt(5KOr_-Controlled Asset) This account is for equipment purchase with unit price under $5,000.
551140 Workers' Comp-Med Emplye Reimb This appropriation funds worker’s compensation claims for employees budgeted under this organizational area.
552210 Fees Licenses Permits This line item funds license and permit fees such as employee professional license fees, license renewal fees, hazardous materials handling fees, and other miscellaneous permit fees.
579990 Allocated Chrgs-Spec Sources This cost recovery budget is backed by a grant allocation from Federal Section 5307 Funds restricted to paratransit operating service guided by the American with Disabilities Act (ADA).
581130 GF-Con-Internal Audits This work order is with the Controller’s Office for conducting required annual or intermittent audits performed on SFMTA's programs, projects, and financial and accounting practices. The budget also includes costs for post-audit reporting and administrative overhead charges.
581210 DT Technology Infrastructure This work order with the Department of Technology funds services and products identified as infrastructure or infrastructure-related. The service includes GIS technology, NetWare planning, production application development, email and data center maintenance, fiber WAN and LAN services, online/E-services, technology and engineering support, and allocated COIT charges.
581270 GF-City Attorney-Legal Service This work order with the City Attorney’s Office funds legal services such as handling all internal and external lawsuits, claims, investigation, and court settlement related to the SFMTA . Other services include reviewing professional and construction contracts and providing general legal advice to the Agency.
581360 DT Telecommunications Services This work order with the Department of Technology funds telecommunication services. It pays for products and services such as data line, land line, cellular phones, pager usage, electric circuits, and other pass-through telephone costs.
581710 Is-Purch-Centrl Shop-AutoMaint This work order funds maintenance service provided by Central Shops on SFMTA's non-revenue vehicles.
581730 Is-Purch-Vehicle Leasing (AAO) This work order funds a vehicle purchased through City's Vehicle Leasing Program.
581740 Is-Purch-Centrl Shop-FuelStock This appropriation funds a work order with Central Shops for fuel supply for SFMTA's non-revenue vehicles.
581790 GF-Purch-Mail Services This work order funds mail services provided by Reproduction and Mail Services Division under the General Services Agency. The budget covers interoffice mail delivery as well as pickup of outgoing US mail at designated locations.
581820 Is-Purch-Reproduction This work order funds publishing and reproduction services provided by Reproduction and Mail Services Division under the General Services Agency.
581840 GF-Police Non-Security Svcs This line item is for a work order between the San Francisco Police Department and SFMTA’s Taxi Service Division. The budget covers the cost of the enforcement services provided by the SFPD Taxi Detail unit. The services include street patrol to deter violations on the streets by licensed and unlicensed taxicabs, medallion holders, and illegal limousines and out of town taxicabs. Other services include officer training, processing fingerprinting and applications, collecting fees as prescribed in the TXC Fee Schedule, processing and investigating public complaints, attending and presenting at various administrative meetings and hearings, and performing other administrative functions as described in MOU.
316
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
581890 GF-Rent Paid To Real Estate This line item funds rental cost for office space occupied by SFMTA's divisions at the following locations: 1 South Van Ness Avenue, 11 South Van Ness Avenues, and 27A Van Ness Avenue. The budget amount is calculated based on the cost per square foot and on the provisions stipulated in the MOU between the SFMTA and the Real Estate Department.
317
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATZ Taxi & Accessible Svc
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Perm Salaries-Misc-Regular501010 2,939,767 30,2272,909,540 1.0% 22,610 0.8%2,962,377
Premium Pay - Misc509010 1,661 01,661 0.0% 0 0.0%1,661
Retire City Misc513010 555,593 42,209513,384 8.2% 2,856 0.5%558,449
Social Security (Oasdi & Hi)514010 172,972 1,651171,321 1.0% 3,063 1.8%176,035
Social Sec-Medicare(HI Only)514020 42,649 43742,212 1.0% 330 0.8%42,979
Health Service-City Match515010 108,899 7,910100,989 7.8% 7,295 6.7%116,194
Retiree Health-Match-Prop B515020 10,092 9269,166 10.1% 1,195 11.8%11,287
RetireeHlthCare-CityMatchPropC515030 7,464 2,3845,080 46.9% 1,481 19.8%8,945
Health Service-Retiree Subsidy515610 60,961 2,00558,956 3.4% 2,895 4.7%63,856
Dependent Coverage515710 296,166 21,838274,328 8.0% 19,836 6.7%316,002
Dental Coverage516010 40,140 23639,904 0.6% 0 0.0%40,140
Unemployment Insurance517010 7,943 827,861 1.0% 60 0.8%8,003
Flexible Benefit Package519110 24,801 5,86518,936 31.0% 1,658 6.7%26,459
Long Term Disability Insurance519120 8,252 3697,883 4.7% 64 0.8%8,316
Indirect Cost Reimbursement520010 160,290 (13,387)173,677 -7.7% 0 0.0%160,290
Department Overhead520190 723,110 (10,901)734,011 -1.5% 15,257 2.1%738,367
Travel Costs Paid To Vendors521020 5,000 05,000 0.0% 0 0.0%5,000
Air Travel - Employees521030 3,500 03,500 0.0% 0 0.0%3,500
Non-Air Travel - Employees521050 18,000 018,000 0.0% 0 0.0%18,000
Training Costs Paid To Vendors522020 5,000 05,000 0.0% 0 0.0%5,000
Auto Mileage523010 289 0289 0.0% 0 0.0%289
Membership Fees524010 7,700 07,700 0.0% 0 0.0%7,700
Interpreters526610 4,292 04,292 0.0% 0 0.0%4,292
Other Professional Services527990 1,324,121 13,0001,311,121 1.0% 0 0.0%1,324,121
318
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATZ Taxi & Accessible Svc
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Property Rent530110 1,000 200800 25.0% 0 0.0%1,000
Misc Facilities Rental530310 5,000 1,0004,000 25.0% 0 0.0%5,000
Freight-Delivery535210 124 0124 0.0% 0 0.0%124
Copy Machine535510 10,600 010,600 0.0% 0 0.0%10,600
Printing535520 35,208 035,208 0.0% 0 0.0%35,208
Subscriptions535710 4,899 04,899 0.0% 0 0.0%4,899
Advertising535810 5,100 05,100 0.0% 0 0.0%5,100
Paratransit Contract Expense535910 28,660,216 3,445,57025,214,646 13.7% 1,427,952 5.0%30,088,168
Bank Service Fee535930 2,232 02,232 0.0% 0 0.0%2,232
Credit Card Processing Fees535950 4,600 04,600 0.0% 0 0.0%4,600
Software Licensing Fees535960 8,240 08,240 0.0% 0 0.0%8,240
Other Current Expenses535990 20,946 020,946 0.0% 0 0.0%20,946
Materials & Supplies-Budget540000 40,252 (55)40,307 -0.1% (2) 0.0%40,250
Food546990 5,000 05,000 0.0% 0 0.0%5,000
Fuels & Lubricants547990 0 (123,553)123,553 -100.0% 0 0.0%0
Data Processing Supplies549210 3,601 03,601 0.0% 0 0.0%3,601
Forms549310 5,000 05,000 0.0% 0 0.0%5,000
Minor Furnishings549410 4,588 04,588 0.0% 0 0.0%4,588
Office Supply-Citywide Contrac549500 12,382 012,382 0.0% 0 0.0%12,382
Other Office Supplies549510 20,038 020,038 0.0% 0 0.0%20,038
Other Materials & Supplies549990 25,200 025,200 0.0% 0 0.0%25,200
Eqpmnt(5KOr_-Controlled Asset)550010 5,791 05,791 0.0% 0 0.0%5,791
Workers' Comp-Med Emplye Reimb551140 88,997 11,04677,951 14.2% 331 0.4%89,328
Fees Licenses Permits552210 11,961 011,961 0.0% 0 0.0%11,961
319
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATZ Taxi & Accessible Svc
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Allocated Chrgs-Spec Sources579990 (4,062,514) (4,062,514)0 0.0% 0 0.0%(4,062,514)
GF-Con-Internal Audits581130 13,100 36712,733 2.9% 647 4.9%13,747
DT Technology Infrastructure581210 13,094 3,09310,001 30.9% (122) -0.9%12,972
GF-City Attorney-Legal Service581270 300,000 0300,000 0.0% 0 0.0%300,000
DT Telecommunications Services581360 2,868 (323)3,191 -10.1% (5) -0.2%2,863
Is-Purch-Centrl Shop-AutoMaint581710 51 (27)78 -34.6% 1 2.0%52
Is-Purch-Vehicle Leasing (AAO)581730 3,718 923,626 2.5% 95 2.6%3,813
Is-Purch-Centrl Shop-FuelStock581740 302 (56)358 -15.6% 19 6.3%321
GF-Purch-Mail Services581790 1,017 01,017 0.0% 0 0.0%1,017
Is-Purch-Reproduction581820 5,083 05,083 0.0% 0 0.0%5,083
GF-Police Non-Security Svcs581840 300,000 0300,000 0.0% 0 0.0%300,000
GF-Rent Paid To Real Estate581890 95,111 8,37686,735 9.7% 2,683 2.8%97,794
MTATZ Taxi & Accessible Svc Totals 32,181,467 (611,933)32,793,400 -1.9% 1,510,199 4.7%33,691,666
320
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 175658 MTATZ Taxi & Accessible Svc
175656SECTION: MTATZ Taxi Regulatn & Polcy
MTA SS Op Annual Account Ctrl22870FUND:
1,826,1721,864,846 (38,674)Perm Salaries-Misc-Regular501010 -2.1% 14,046 0.8%1,840,218
719719 0Premium Pay - Misc509010 0.0% 0 0.0%719
345,977314,214 31,763Retire City Misc513010 10.1% 709 0.2%346,686
106,433109,021 (2,588)Social Security (Oasdi & Hi)514010 -2.4% 1,861 1.7%108,294
26,48927,050 (561)Social Sec-Medicare(HI Only)514020 -2.1% 205 0.8%26,694
65,95359,767 6,186Health Service-City Match515010 10.4% 4,419 6.7%70,372
10,0929,166 926Retiree Health-Match-Prop B515020 10.1% 1,195 11.8%11,287
7,4645,080 2,384RetireeHlthCare-CityMatchPropC515030 46.9% 1,481 19.8%8,945
60,96158,956 2,005Health Service-Retiree Subsidy515610 3.4% 2,895 4.7%63,856
192,348174,796 17,552Dependent Coverage515710 10.0% 12,885 6.7%205,233
25,89325,223 670Dental Coverage516010 2.7% 0 0.0%25,893
4,9335,037 (104)Unemployment Insurance517010 -2.1% 38 0.8%4,971
19,78914,140 5,649Flexible Benefit Package519110 40.0% 1,323 6.7%21,112
4,7574,617 140Long Term Disability Insurance519120 3.0% 36 0.8%4,793
160,290173,677 (13,387)Indirect Cost Reimbursement520010 -7.7% 0 0.0%160,290
723,110734,011 (10,901)Department Overhead520190 -1.5% 15,257 2.1%738,367
3,5003,500 0Air Travel - Employees521030 0.0% 0 0.0%3,500
8,0008,000 0Non-Air Travel - Employees521050 0.0% 0 0.0%8,000
6,7006,700 0Membership Fees524010 0.0% 0 0.0%6,700
1,210,4001,210,400 0Other Professional Services527990 0.0% 0 0.0%1,210,400
5,0004,000 1,000Misc Facilities Rental530310 25.0% 0 0.0%5,000
124124 0Freight-Delivery535210 0.0% 0 0.0%124
10,60010,600 0Copy Machine535510 0.0% 0 0.0%10,600
20,20820,208 0Printing535520 0.0% 0 0.0%20,208
4,8994,899 0Subscriptions535710 0.0% 0 0.0%4,899
5,1005,100 0Advertising535810 0.0% 0 0.0%5,100
2,2322,232 0Bank Service Fee535930 0.0% 0 0.0%2,232
321
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 175658 MTATZ Taxi & Accessible Svc
MTA SS Op Annual Account Ctrl22870FUND:
4,6004,600 0Credit Card Processing Fees535950 0.0% 0 0.0%4,600
3,0003,000 0Software Licensing Fees535960 0.0% 0 0.0%3,000
20,00020,000 0Other Current Expenses535990 0.0% 0 0.0%20,000
40,25240,307 (55)Materials & Supplies-Budget540000 -0.1% (2) 0.0%40,250
5,0005,000 0Food546990 0.0% 0 0.0%5,000
100100 0Data Processing Supplies549210 0.0% 0 0.0%100
5,0005,000 0Forms549310 0.0% 0 0.0%5,000
12,38212,382 0Office Supply-Citywide Contrac549500 0.0% 0 0.0%12,382
19,50019,500 0Other Office Supplies549510 0.0% 0 0.0%19,500
22,70022,700 0Other Materials & Supplies549990 0.0% 0 0.0%22,700
4,3554,355 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%4,355
88,99777,951 11,046Workers' Comp-Med Emplye Reimb551140 14.2% 331 0.4%89,328
11,96111,961 0Fees Licenses Permits552210 0.0% 0 0.0%11,961
13,10012,733 367GF-Con-Internal Audits581130 2.9% 647 4.9%13,747
13,09410,001 3,093DT Technology Infrastructure581210 30.9% (122) -0.9%12,972
300,000300,000 0GF-City Attorney-Legal Service581270 0.0% 0 0.0%300,000
2,8683,191 (323)DT Telecommunications Services581360 -10.1% (5) -0.2%2,863
5178 (27)Is-Purch-Centrl Shop-AutoMaint581710 -34.6% 1 2.0%52
3,7183,626 92Is-Purch-Vehicle Leasing (AAO)581730 2.5% 95 2.6%3,813
302358 (56)Is-Purch-Centrl Shop-FuelStock581740 -15.6% 19 6.3%321
1,0171,017 0GF-Purch-Mail Services581790 0.0% 0 0.0%1,017
5,0835,083 0Is-Purch-Reproduction581820 0.0% 0 0.0%5,083
300,000300,000 0GF-Police Non-Security Svcs581840 0.0% 0 0.0%300,000
95,11186,735 8,376GF-Rent Paid To Real Estate581890 9.7% 2,683 2.8%97,794
FUND TOTAL: MTA SS Op Annual Account Ctrl 5,830,334 24,5735,805,761 0.4% 59,997 1.0%5,890,331
SECTION TOTAL: MTATZ Taxi Regulatn & Polcy 5,830,334 24,5735,805,761 0.4% 59,997 1.0%5,890,331
175657SECTION: MTATZ Accessible Services
322
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 175658 MTATZ Taxi & Accessible Svc
MTA TS Op Annual Account Ctrl22260FUND:
1,113,5951,044,694 68,901Perm Salaries-Misc-Regular501010 6.6% 8,564 0.8%1,122,159
942942 0Premium Pay - Misc509010 0.0% 0 0.0%942
209,616199,170 10,446Retire City Misc513010 5.2% 2,147 1.0%211,763
66,53962,300 4,239Social Security (Oasdi & Hi)514010 6.8% 1,202 1.8%67,741
16,16015,162 998Social Sec-Medicare(HI Only)514020 6.6% 125 0.8%16,285
42,94641,222 1,724Health Service-City Match515010 4.2% 2,876 6.7%45,822
103,81899,532 4,286Dependent Coverage515710 4.3% 6,951 6.7%110,769
14,24714,681 (434)Dental Coverage516010 -3.0% 0 0.0%14,247
3,0102,824 186Unemployment Insurance517010 6.6% 22 0.7%3,032
5,0124,796 216Flexible Benefit Package519110 4.5% 335 6.7%5,347
3,4953,266 229Long Term Disability Insurance519120 7.0% 28 0.8%3,523
5,0005,000 0Travel Costs Paid To Vendors521020 0.0% 0 0.0%5,000
10,00010,000 0Non-Air Travel - Employees521050 0.0% 0 0.0%10,000
5,0005,000 0Training Costs Paid To Vendors522020 0.0% 0 0.0%5,000
289289 0Auto Mileage523010 0.0% 0 0.0%289
1,0001,000 0Membership Fees524010 0.0% 0 0.0%1,000
4,2924,292 0Interpreters526610 0.0% 0 0.0%4,292
113,721100,721 13,000Other Professional Services527990 12.9% 0 0.0%113,721
1,000800 200Property Rent530110 25.0% 0 0.0%1,000
15,00015,000 0Printing535520 0.0% 0 0.0%15,000
28,660,21625,214,646 3,445,570Paratransit Contract Expense535910 13.7% 1,427,952 5.0%30,088,168
5,2405,240 0Software Licensing Fees535960 0.0% 0 0.0%5,240
946946 0Other Current Expenses535990 0.0% 0 0.0%946
0123,553 (123,553)Fuels & Lubricants547990 -100.0% 0 0.0%0
3,5013,501 0Data Processing Supplies549210 0.0% 0 0.0%3,501
4,5884,588 0Minor Furnishings549410 0.0% 0 0.0%4,588
538538 0Other Office Supplies549510 0.0% 0 0.0%538
2,5002,500 0Other Materials & Supplies549990 0.0% 0 0.0%2,500
323
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 175658 MTATZ Taxi & Accessible Svc
MTA TS Op Annual Account Ctrl22260FUND:
1,4361,436 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%1,436
(4,062,514)0 (4,062,514)Allocated Chrgs-Spec Sources579990 0.0% 0 0.0%(4,062,514)
FUND TOTAL: MTA TS Op Annual Account Ctrl 26,351,133 (636,506)26,987,639 -2.4% 1,450,202 5.5%27,801,335
SECTION TOTAL: MTATZ Accessible Services 26,351,133 (636,506)26,987,639 -2.4% 1,450,202 5.5%27,801,335
MTATZ Taxi & Accessible SvcTotals 32,181,467 (611,933)32,793,400 -1.9% 1,510,199 4.7%33,691,666
324
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 175658 MTATZ Taxi & Accessible Svc
3.00 0.000.003.003.001406_C Senior Clerk
1.00 0.000.001.001.001444_C Secretary I
1.00 0.000.001.001.001450_C Executive Secretary I
2.00 0.000.002.002.001820_C Junior Administrative Analyst
1.00 0.000.001.001.001840_C Junior Management Assistant
1.00 0.00(2.00)1.003.005288_C Transportation Planner II
3.00 0.002.003.001.005289_C Transportation Planner III
1.00 0.000.001.001.005290_C Transportation Planner IV
2.00 0.000.002.002.009122_C Transit Information Clerk
1.00 0.000.001.001.009124_C Senior Transit Information Clerk
7.00 0.000.007.007.009144_C Investigator, Taxi and Accessible Servic
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009174_C Manager IV, Municipal Transportation Age
1.00 0.000.001.001.009177_C Manager III, Municipal Transportation Ag
1.00 0.000.001.001.009179_C Manager V, Municipal Transportation Agen
1.00 0.000.001.001.009183_C Deputy Director I, Municipal Transportat
2.00 0.000.002.002.009504_C Permit and Citation Clerk
(0.31) 0.000.00(0.31)(0.31)9993M_Z Attrition Savings - Miscellaneous
0.00 0.00(2.26)0.002.26TEMPM_ Temporary - Miscellaneous
30.95 29.69 (1.26) 0.00DIVISION TOTAL: MTATZ Taxi & Accessible Svc 29.69
325
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 175658 MTATZ Taxi & Accessible Svc
175656SECTION: MTATZ Taxi Regulatn & Polcy
MTA SS Op Annual Account Ctrl22870FUND:
3.00 0.000.003.003.001406_C Senior Clerk
1.00 0.000.001.001.001450_C Executive Secretary I
1.00 0.000.001.001.001820_C Junior Administrative Analyst
1.00 0.000.001.001.001840_C Junior Management Assistant
7.00 0.000.007.007.009144_C Investigator, Taxi and Accessible Servic
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009174_C Manager IV, Municipal Transportation Age
1.00 0.000.001.001.009177_C Manager III, Municipal Transportation Ag
1.00 0.000.001.001.009183_C Deputy Director I, Municipal Transportat
2.00 0.000.002.002.009504_C Permit and Citation Clerk
(0.31) 0.000.00(0.31)(0.31)9993M_Z Attrition Savings - Miscellaneous
0.00 0.00(2.26)0.002.26TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA SS Op Annual Account Ctrl 19.95 18.69 (1.26) 0.0018.69
SECTION TOTAL: MTATZ Taxi Regulatn & Polcy 19.95 18.69 (1.26) 0.0018.69
175657SECTION: MTATZ Accessible Services
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.000.001.001.001444_C Secretary I
1.00 0.000.001.001.001820_C Junior Administrative Analyst
1.00 0.00(2.00)1.003.005288_C Transportation Planner II
3.00 0.002.003.001.005289_C Transportation Planner III
1.00 0.000.001.001.005290_C Transportation Planner IV
2.00 0.000.002.002.009122_C Transit Information Clerk
1.00 0.000.001.001.009124_C Senior Transit Information Clerk
1.00 0.000.001.001.009179_C Manager V, Municipal Transportation Agen
FUND TOTAL: MTA TS Op Annual Account Ctrl 11.00 11.00 0.00 0.0011.00
SECTION TOTAL: MTATZ Accessible Services 11.00 11.00 0.00 0.0011.00
326
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 175658 MTATZ Taxi & Accessible Svc
30.95 29.69 (1.26) 0.00DIVISION TOTAL: MTATZ Taxi & Accessible Svc 29.69
327
Transit ServicesMISSION
The mission of the Transit Division is to provide safe, reliable, clean, efficient, accessibleand convenient public transportation to any destination in San Francisco in directsupport of the City’s “Transit First” policy. The Transit Division works collaboratively withother SFMTA divisions and other city departments to provide services to our customersby operating and maintaining over 1,000 vehicles including motor coaches, trolleycoaches, light rail vehicles, historic and vintage streetcars, and cable cars.
328
Transit Services Division Organizational Chart
Business Admin - Budget
Collision Reduction
Operations Analysis
Mechanical Systems / Tank
Business Admin - Budget
Collision Reduction
Operations Analysis
Mechanical Systems / Tank
Program Delivery & Support
Fleet Engineering / Capital
Quality Assurance & Control
Maintenance Training / IT
Program Delivery & Support
Fleet Engineering / Capital
Quality Assurance & Control
Maintenance Training / IT
Director of Transit
Transit OperationsTransit Operations
TMC - Central Dispatch
MRO Inspectors
Street Inspectors
Station Agents
Division Dispatch
Division Operators
TMC - Central Dispatch
MRO Inspectors
Street Inspectors
Station Agents
Division Dispatch
Division Operators
Operations SupportOperations Support
Transit Planning
Muni Forward Rapid / Local
Schedules
Transit Planning
Muni Forward Rapid / Local
Schedules
Rail MaintenanceRail Maintenance
LRV Running Repair
LRV Heavy Repair
Historics & Vintage
Body & Paint
LRV Running Repair
LRV Heavy Repair
Historics & Vintage
Body & Paint
Bus MaintenanceBus Maintenance
Motor Coach
Trolley Coach
Fleet Appearance
Body & Paint
Motor Coach
Trolley Coach
Fleet Appearance
Body & Paint
Maintenance of WayMaintenance of Way
Track
Signs & Signals
Wayside Custodial
Wayside Maintenance
Traction Power
Maintenance Engineering
Track
Signs & Signals
Wayside Custodial
Wayside Maintenance
Traction Power
Maintenance Engineering
Support ShopsSupport Shops
Radio
Farebox
Video
Digital
Electronic
Non-Revenue Vehicle
Radio
Farebox
Video
Digital
Electronic
Non-Revenue Vehicle
Cable CarCable Car
329
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
MTATS - TRANSIT SERVICES
501010 Perm Salaries-Misc-Regular Appropriation for permanent salaries reflects all regular job class positions budgeted in SFMTA's two-year operating budget. With the implementation of the new Financial System Project (FSP) in FY 2018, the City remapped its chart of accounts and this line item now consolidates all salary budget in one chart of account that includes miscellaneous employees, platform employees and temporary salaries. The FY 2019 and FY 2020 salaries and fringe benefits also reflect additional positions added to Transit Division's budget to support its new programs including safety and training, fleet expansion for LRV4, and the opening of Islais Creek facility and Central Subway.
501070 Holiday Pay - Misc Holiday Pay is budgeted for divisions and units where work functions require employees be scheduled to work on City holidays and are therefore receive holiday work pay or compensatory time-off.
503080 Platform-Performance Incentive This line item funds platform performance incentive pay based on labor agreement for Transit Operators.
509010 Premium Pay - Misc Premium pay is established under various labor agreements and payment types include categories such as Supervisory Differential Adjustment, Acting Assignment Pay, Lead Person Pay, night and midnight shifts pay, heavy equipment or specialized equipment operation pay and etc.
511010 Overtime - Scheduled Misc This line item funds budgeted overtime hours needed for vacancies, absences, emergency service coverage and special service requirements. With the implementation of the new Financial System Project (FSP) in FY 2018, the City remapped its chart of accounts and this line item now consolidates all overtime expenditure budgets in one chart of account that includes miscellaneous employees, platform employees and temp-salary funded employees.
511060 Overtime - Unsched Misc This line item covers platform unscheduled overtime expenditure.
513010 Retire City Misc The San Francisco Employees’ Retirement System is funded on a cost-sharing basis with a combination of employee contributions, employer contributions, and investment earnings from the retirement fund. This line item reflects the cost of contributions the City makes as the employer to the retirement fund for positions budgeted in this organizational area. The employer contribution is set in three tiers with different maximum salary rate thresholds resulting in different retirement rates to be paid by the city. This structure is based on Proposition C passed in November 2011 that adjusted the City retirement contribution to reflect cost differences based on wages.
514010 Social Security (Oasdi & Hi) Mandatory employer contribution to Social Security benefit is 6.20% of annual salaries budgeted.
514020 Social Sec-Medicare(HI Only) Mandatory employer contribution to Medicare is 1.45% of annual salaries budgeted.
515010 Health Service-City Match The City Charter requires employer contribution to the Health Service Trust Fund that covers health insurance costs for current and retired City employees and their dependents. This line item represents health insurance coverage for current employees.
515710 Dependent Coverage This line item represents employer contribution to the Health Service Trust Fund that covers health insurance costs for the dependents of current and retired employees. The budget is based on MOUs and Health Service enrollment records.
516010 Dental Coverage Required by the City Charter, this line item represents employer contribution to dental insurance for current and retired City employees and their dependents.
517010 Unemployment Insurance Mandated by the State of California, the City must budget for unemployment insurance coverage for its employees. The City reimburses the State for any unemployment benefits paid to former City employees. The Controller's Budget Office updates this rate upon review of the balance in the unemployment insurance fund.
519110 Flexible Benefit Package This account is used to record the cost of flexible benefit plans that are currently authorized for members of MEA and MAA.
519120 Long Term Disability Insurance This line item covers Long Term Disability Insurance for most of the labor unions.
519990 Other Fringe Benefits This account covers miscellaneous fringe benefit costs as well as prior years' budget adjustments.
521020 Travel Costs Paid To Vendors Airfares for business trip is handled by contracted City vendors and this account records service fees paid to those vendors.
330
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
521030 Air Travel - Employees Pursuant to Executive Order 07-13, 13% of the City's air travel budget will be used to purchase carbon offsets through the Department of the Environment. This appropriation is for airfare purchase only.
521050 Non-Air Travel - Employees This account records non-air travel expenses such as conference registration fees and employee travel expense reimbursement payout.
522000 Training - Budget Staff development and training are those activities where City employees participate in specific coursework involving structured training to acquire, enhance, or improve their work-related knowledge and skills. This appropriation covers miscellaneous training expenses for this organizational area.
522010 Training Costs Paid To Emplye Staff development and training are those activities where City employees participate in specific coursework involving structured training to acquire, enhance, or improve their work-related knowledge and skills. This account records cost reimbursement paid to employees for attending professional training/classes as stipulated by labor agreements.
522020 Training Costs Paid To Vendors This line item records payments made to companies or organizations who provide professional training to SFMTA divisions and employees upon requests.
523050 Employee Recognition This line item funds Agency's Employee Recognition Program.
524010 Membership Fees Section 16.6 of the San Francisco Administrative Code lists allowable membership organizations for the City departments. This appropriation funds professional organization membership fees.
526990 Other Fees This account funds miscellaneous or one-time service fees.
527030 Transportation Services This appropriation funds consulting and advertisement services for Transit TEP Program.
527510 Management Consulting Services This line item funds transit related consulting services and environmental review services.
527990 Other Professional Services This account covers miscellaneous professional services such as environmental review and consulting services for Transit Storage Tank unit, Ambassador Service Program, collision auto repair solutions, NextBus maintenance contract, Muni rider customer survey agreement with MTC, software update and specialized engineering services and related staff training. The FY 2019 and FY 2020 budget also includes additional funding to support Transit's safety and training new initiatives.
528010 Scavenger Services This line item funds on-site/off-site refuse collection and recycling service.
528030 Pest Control This appropriation funds pest control service.
528050 Grounds Maintenance This appropriation funds building maintenance and landscape services.
528990 Other Bldg Maint Svcs This appropriation funds miscellaneous maintenance services including janitorial, pest control, and scavenger services. It also funds elevator and escalator maintenance contract.
529210 Veh Maint (Non Central Shops) This line item funds purchase of specialized vehicle parts and adds-on. It also funds vehicle maintenance services that are not provided by City Central Shops.
529990 Other Equip Maint This appropriation covers all other equipment maintenance costs that support daily operations of Transit Division.
530110 Property Rent This line item covers the cost of SFMTA rented space at SF Port 1399 Marin Seawall Lot 357 yard (warehouse and office); antenna rooftop rental cost; historic car storage space rental cost at the Cow Palace; shared cost of the new Transbay Terminal space; and Islais Creek lease with Caltrans. It also funds the rental contract with PG&E for substations used for transmitting electric power for light rail and trolley buses.
530310 Misc Facilities Rental This line item covers trailer rental cost paid to Mobile Modular Management company; rental and maintenance cost for portable toilets used by transit operators; and rental cost for bicycle racks and storage.
531220 Tire Rent This budget covers a contract that allows SFMTA to lease tires for motor coach and trolley vehicles, with payment based on agreed rate per mile. The contractor provides services that include tire mounting, maintenance, on-site management, inventory control, and road call service.
331
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
531350 Reproduction Copier Store Prog This appropriation funds copy machine lease program with Xerox Corporation for services covering delivery, installation, full-service maintenance and repair parts supplies.
531990 Other Equipment Rentals This line item covers miscellaneous equipment rental cost.
535110 Cleaning Laundry This appropriation funds laundry cleaning service.
535210 Freight-Delivery This budget funds shipping and delivery charges.
535510 Copy Machine This line item funds copy machine rental cost.
535520 Printing This appropriation funds various printing jobs such as SFMTA Board documents, brochures and booklets, permit decals and stickers, signs and posters, maps and other promotional items or publications.
535710 Subscriptions This line item funds digital or non-digital subscription membership fees.
535810 Advertising This line item funds advertisement fees.
535960 Software Licensing Fees This account is for software license fees.
535990 Other Current Expenses This appropriation funds various short-term or one-time operating expenses. The FY 2019 and FY 2020 budget also includes additional funding for Transit Division's new programs including safety and training, fleet expansion for LRV4, and the opening of Islais Creek facility and Central Subway.
542110 Electrical This line item funds electrical supplies
542210 Hardware This appropriation funds hardware supplies
542310 Lighting This item funds lighting equipment and parts.
542410 Lumber This line item funds lumber products.
542510 Painters Supplies This budget funds painter's supplies.
542610 Plumbing Supplies This line item funds plumbing supplies.
542810 Small Tools And Instruments This line item funds small tools and instruments.
542980 Other Construction Materials This budget funds construction materials and supplies.
542990 Other Bldg Maint Supplies This item funds building and facility maintenance supplies.
543210 Rail Vehicle Supplies This appropriation funds vehicle parts and supplies for rail and bus maintenance.
543310 Vehicle Parts-Supplies This appropriation funds vehicle maintenance supplies and parts.
543410 Communication Supplies This budget is for communication supplies.
543990 Other Equipment Maint Supplies The budget funds non-vehicle equipment maintenance supplies.
544310 Laboratory Supplies This budget funds laboratory supplies.
544930 Cleaning Supplies This budget funds cleaning supplies.
544990 Other Hosp, Clinics&Lab Supply This budget funds hospital, clinics and laboratory testing supplies.
545110 Fire Fighting Rescue Supplies This appropriation funds firefighting rescue supplies.
545310 Uniforms This budget funds uniforms and safety protection supplies for transit operators and vehicle maintenance staffs.
332
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
545990 Other Safety Expenses This budget is for miscellaneous safety supplies.
546990 Food This line item funds food and beverage purchase authorized for occasions such as special training workshops, guest interview panels, and special events and employee recognition and rewards program.
547990 Fuels & Lubricants This line item funds purchase of fuels and lubricants.
549210 Data Processing Supplies This budget is for computer and data processing supplies.
549250 Minor Data Processing Equipmnt This budget funds small data processing equipment such as laptops and accessories.
549310 Forms This appropriation funds printing costs for forms, time cards, and notices.
549410 Minor Furnishings This line item funds minor furnishings such as workstations, chairs, file and storage cabinets, and lockers and tool shelves.
549500 Office Supply-Citywide Contrac This budget is for purchase of office supplies covered under Citywide umbrella contracts.
549510 Other Office Supplies This account is for office supplies that are not covered under Citywide umbrella contracts.
549990 Other Materials & Supplies This line item funds all other materials and supplies. The FY 2019 and FY 2020 budget also includes additional funding for Transit Division's new programs including safety and training, fleet expansion for LRV4, and the opening of Islais Creek facility and Central Subway.
550010 Eqpmnt(5KOr_-Controlled Asset) This account is for equipment purchase with unit price under $5,000.
551140 Workers' Comp-Med Emplye Reimb This appropriation funds worker’s compensation claims for employees budgeted under this organizational area.
552000 Taxes, Licenses & Permits-Bdgt This budget funds miscellaneous tax, license, and permit fees.
552110 Taxes This item is for tax payments on purchased goods and services.
552210 Fees Licenses Permits This line item funds license and permit fees such as employee professional license fees, license renewal fees, hazardous materials handling fees, and other miscellaneous permit fees.
554140 Interest Expense - Arbitration This line item covers miscellaneous fixed charges.
560290 Automotive & Other Vehicles This account is for purchase of non-revenue vehicles and other miscellaneous equipment with unit price above $5,000 and a useful life of three years or longer.
560990 Other Equipment This account is for purchase of other equipment with unit price above $5,000 and a useful life of three years or longer.
579030 MTA Division OH Cost Recovery This line item records division cost recovery for project overhead fund.
579050 MTA Overhead Cost Recovery This line item records various expenditure recoveries, cost abatement and refund from companies or individuals who do business with the SFMTA. It also includes indirect cost charges to other City departments for services provided by the SFMTA.
579990 Allocated Chrgs-Spec Sources This cost recovery budget is backed by (1) an operating grant from State Capital & Trade Funds to offset SFMTA’s transit service cost related to Low Carbon Transit Operations Program (LCTOP); and (2) funding from regional transit operating assistance fund (RM2) to support SFMTA's Third Street Rail Line operations and its Owl Bus Service on the BART corridor.
581051 GF-PUC-Light Heat & Power This appropriation funds multiple work orders with the Public Utilities Commission (PUC). The funding pays for electricity used to operate trolley buses, light rail vehicles, historic streetcars, and cable car service. It also funds utility bills at various facilities occupied by SFMTA divisions. The budget amounts are calculated by PUC based on its annually adjusted rates and on historical and projected power usage.
581063 PUC Sewer Service Charges This work order with the Public Utilities Commission (PUC) covers sewer expenses at facilities occupied by Buildings & Grounds Unit under Transit Division. The budget is moved to Real Estate Management Unit under Finance & Information Technology Division in FY 2019 and FY 2020.
333
Expenditure Account and Description
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
Description
581066 Sr-DPW-Architecture This work order budget with the Bureau of Construction Management under Department of Public Works covers architectural services such as management and contract work coordination services related to safety and hazardous materials evaluation and monitoring, hazardous waste source reduction studies on various MUNI sites including development of monitoring plans for underground storage tanks and mitigation engineering for waste water discharge.
581067 Sr-DPW-Building Repair The Department of Public Works Building Repair Unit performs various types of facility and building repair work at the requests of SFMTA divisions and costs are funded through work orders. Service scope includes metal shop work and cement mason work, concrete and building repairs, and repair jobs provided to MUNI's Overhead Lines Maintenance Unit and Office of Infrastructure Maintenance Units.
581068 Sr-DPW-Street Cleaning This work order with the Department of Public Works Street Cleaning Unit funds services such as graffiti removal, maintenance service to MUNI's bus platforms, and charges for waste disposal.
581069 Sr-DPW-Street Use & Mapping This budget appropriation funds a work order with Department of Public Works for staff time spent on street mapping, sidewalk inspection and recommendation of repair work.
581130 GF-Con-Internal Audits This work order is with the Controller’s Office for conducting required annual or intermittent audits performed on SFMTA's programs, projects, and financial and accounting practices. The budget also includes costs for post-audit reporting and administrative overhead charges.
581250 GF-City Planning This work order budget funds program review and planning work performed by the Department of City Planning as required under the California Environment Quality Act (CEQA).
581625 Gf-Homelessness Services As homelessness have increased in the downtown San Francisco BART stations, BART and SFMTA have begun developing strategies to provide support linked to shelter, housing or other type of services for this population. BART and SFMTA are partnering with the Department of Homelessness and Supportive Housing (HSH) by establishing two San Francisco Homeless Outreach Teams (SFHOT), a section within HSH, to engage persons experiencing homelessness in the downtown San Francisco BART stations. This work order represents the funding support from SFMTA for such function .
581710 Is-Purch-Centrl Shop-AutoMaint This work order funds maintenance service provided by Central Shops on SFMTA's non-revenue vehicles.
581740 Is-Purch-Centrl Shop-FuelStock This appropriation funds a work order with Central Shops for fuel supply for SFMTA's non-revenue vehicles.
581790 GF-Purch-Mail Services This work order funds mail services provided by Reproduction and Mail Services Division under the General Services Agency. The budget covers interoffice mail delivery as well as pickup of outgoing US mail at designated locations.
581940 Sr-DPW-Street Repair This appropriation funds a work order with the Department of Public Works (DPW) Street Repair Unit for trolley pole installations.
581950 GF-Social Services This line item funds a work order with the Department of Human Services (DHS). It provides funding for 170 DHS-managed workfare clients who work for Muni Railway. Through the work order, DHS recovers the grants paid to participants who are performing workfare at MUNI sites. Examples of work performed include cleaning vehicles, sweeping maintenance yards, and/or performing general entry level cleaning tasks.
334
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATS Transit Svc Division
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Perm Salaries-Misc-Regular501010 335,456,945 22,171,059313,285,886 7.1% 12,808,425 3.8%348,265,370
Holiday Pay - Misc501070 3,508,311 03,508,311 0.0% 0 0.0%3,508,311
Platform-Performance Incentive503080 1,349,752 01,349,752 0.0% 0 0.0%1,349,752
Premium Pay - Misc509010 11,214,785 011,214,785 0.0% 0 0.0%11,214,785
Overtime - Scheduled Misc511010 30,804,898 030,804,898 0.0% 0 0.0%30,804,898
Overtime - Unsched Misc511060 3,594,253 03,594,253 0.0% 0 0.0%3,594,253
Retire City Misc513010 63,657,030 3,739,56159,917,469 6.2% 2,178,921 3.4%65,835,951
Social Security (Oasdi & Hi)514010 23,840,174 1,366,62322,473,551 6.1% 807,689 3.4%24,647,863
Social Sec-Medicare(HI Only)514020 5,596,012 321,5185,274,494 6.1% 185,675 3.3%5,781,687
Health Service-City Match515010 11,091,645 696,24410,395,401 6.7% 1,132,982 10.2%12,224,627
Dependent Coverage515710 48,194,883 3,390,42544,804,458 7.6% 4,852,194 10.1%53,047,077
Dental Coverage516010 6,099,543 (6,266)6,105,809 -0.1% 190,836 3.1%6,290,379
Unemployment Insurance517010 1,041,995 59,843982,152 6.1% 34,624 3.3%1,076,619
Flexible Benefit Package519110 180,184 13,446166,738 8.1% 15,735 8.7%195,919
Long Term Disability Insurance519120 449,265 40,625408,640 9.9% 37,082 8.3%486,347
Other Fringe Benefits519990 644,616 0644,616 0.0% 0 0.0%644,616
Travel Costs Paid To Vendors521020 1,317 01,317 0.0% 0 0.0%1,317
Air Travel - Employees521030 5,000 05,000 0.0% 0 0.0%5,000
Non-Air Travel - Employees521050 11,472 (708)12,180 -5.8% 0 0.0%11,472
Training - Budget522000 7,000 07,000 0.0% 0 0.0%7,000
Training Costs Paid To Emplye522010 7,627 07,627 0.0% 0 0.0%7,627
Training Costs Paid To Vendors522020 426,956 250,000176,956 141.3% 0 0.0%426,956
Employee Recognition523050 15,167 015,167 0.0% 0 0.0%15,167
Membership Fees524010 2,333 02,333 0.0% 0 0.0%2,333
335
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATS Transit Svc Division
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Other Fees526990 2,060 02,060 0.0% 0 0.0%2,060
Transportation Services527030 1,000,000 01,000,000 0.0% 0 0.0%1,000,000
Management Consulting Services527510 1,000,000 01,000,000 0.0% 0 0.0%1,000,000
Other Professional Services527990 3,926,000 1,000,0002,926,000 34.2% 18,000 0.5%3,944,000
Scavenger Services528010 9,854 (732,021)741,875 -98.7% 0 0.0%9,854
Pest Control528030 162,496 14,705147,791 9.9% 0 0.0%162,496
Grounds Maintenance528050 3,072 03,072 0.0% 0 0.0%3,072
Other Bldg Maint Svcs528990 1,296,390 (125,970)1,422,360 -8.9% 0 0.0%1,296,390
Veh Maint (Non Central Shops)529210 1,472,210 (170,000)1,642,210 -10.4% 0 0.0%1,472,210
Other Equip Maint529990 3,838,847 1,082,1702,756,677 39.3% 100,000 2.6%3,938,847
Property Rent530110 5,009,064 3,981,9811,027,083 387.7% 65,935 1.3%5,074,999
Misc Facilities Rental530310 245,741 (30,976)276,717 -11.2% 21,574 8.8%267,315
Tire Rent531220 2,132,122 02,132,122 0.0% 0 0.0%2,132,122
Reproduction Copier Store Prog531350 131,359 0131,359 0.0% 0 0.0%131,359
Other Equipment Rentals531990 68,361 (6,143)74,504 -8.2% 0 0.0%68,361
Cleaning Laundry535110 209,233 (23,438)232,671 -10.1% 0 0.0%209,233
Freight-Delivery535210 16,946 (1,972)18,918 -10.4% 0 0.0%16,946
Copy Machine535510 4,731 04,731 0.0% 0 0.0%4,731
Printing535520 56,155 056,155 0.0% 0 0.0%56,155
Subscriptions535710 7,288 07,288 0.0% 0 0.0%7,288
Advertising535810 10,000 010,000 0.0% 0 0.0%10,000
Software Licensing Fees535960 57,708 057,708 0.0% 0 0.0%57,708
Other Current Expenses535990 1,410,918 1,319,82491,094 1448.9% 1,460,000 103.5%2,870,918
Electrical542110 491,860 (120,660)612,520 -19.7% 0 0.0%491,860
336
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATS Transit Svc Division
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Hardware542210 377,487 (55,657)433,144 -12.8% 0 0.0%377,487
Lighting542310 11,301 011,301 0.0% 0 0.0%11,301
Lumber542410 48,164 (3,817)51,981 -7.3% 0 0.0%48,164
Painters Supplies542510 240,413 (20,000)260,413 -7.7% 0 0.0%240,413
Plumbing Supplies542610 14,510 (17,764)32,274 -55.0% 0 0.0%14,510
Small Tools And Intruments542810 700,665 990699,675 0.1% 0 0.0%700,665
Other Construction Materials542980 1,143,365 (13,857)1,157,222 -1.2% 0 0.0%1,143,365
Other Bldg Maint Supplies542990 354,405 (145,093)499,498 -29.0% 0 0.0%354,405
Rail Vehicle Supplies543210 6,561,299 750,0005,811,299 12.9% 0 0.0%6,561,299
Vehicle Parts-Supplies543310 12,363,795 (2,823,774)15,187,569 -18.6% (723,455) -5.9%11,640,340
Communication Supplies543410 101,019 0101,019 0.0% 0 0.0%101,019
Other Equipment Maint Supplies543990 4,736,427 31,0254,705,402 0.7% 0 0.0%4,736,427
Laboratory Supplies544310 2,001 02,001 0.0% 0 0.0%2,001
Cleaning Supplies544930 2,014 (2,015)4,029 -50.0% 0 0.0%2,014
Other Hosp, Clinics&Lab Supply544990 1,706 01,706 0.0% 0 0.0%1,706
Fire Fighting Rescue Supplies545110 2,034 02,034 0.0% 0 0.0%2,034
Uniforms545310 1,640,953 130,0001,510,953 8.6% 0 0.0%1,640,953
Other Safety Expenses545990 1,057,264 (36,780)1,094,044 -3.4% 0 0.0%1,057,264
Food546990 18,844 018,844 0.0% 0 0.0%18,844
Fuels & Lubricants547990 11,341,280 (6,813,382)18,154,662 -37.5% 0 0.0%11,341,280
Data Processing Supplies549210 90,189 090,189 0.0% 0 0.0%90,189
Minor Data Processing Equipmnt549250 104,000 0104,000 0.0% 0 0.0%104,000
Forms549310 60,073 060,073 0.0% 0 0.0%60,073
Minor Furnishings549410 64,540 064,540 0.0% 0 0.0%64,540
337
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATS Transit Svc Division
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Office Supply-Citywide Contrac549500 68,125 068,125 0.0% 0 0.0%68,125
Other Office Supplies549510 81,435 10,00071,435 14.0% 0 0.0%81,435
Other Materials & Supplies549990 21,277,975 10,360,22710,917,748 94.9% 6,649,745 31.3%27,927,720
Eqpmnt(5KOr_-Controlled Asset)550010 196,921 (6,609)203,530 -3.2% 0 0.0%196,921
Workers' Comp-Med Emplye Reimb551140 19,514,163 3,449,06516,065,098 21.5% 570,425 2.9%20,084,588
Taxes, Licenses & Permits-Bdgt552000 6,500 06,500 0.0% 0 0.0%6,500
Taxes552110 5,000 05,000 0.0% 0 0.0%5,000
Fees Licenses Permits552210 52,431 (8,314)60,745 -13.7% 0 0.0%52,431
Interest Expense - Arbitration554140 30,078 030,078 0.0% 0 0.0%30,078
Automotive & Other Vehicles560290 0 (8,602,719)8,602,719 -100.0% 0 0.0%0
Other Equipment560990 0 (1,336,731)1,336,731 -100.0% 0 0.0%0
MTA Division OH Cost Recovery579030 (669,920) 243,783(913,703) -26.7% (3,500) 0.5%(673,420)
MTA Overhead Cost Recovery579050 (4,631,327) (231,327)(4,400,000) 5.3% 72,085 -1.6%(4,559,242)
Allocated Chrgs-Spec Sources579990 (11,487,501) (487,501)(11,000,000) 4.4% (80,625) 0.7%(11,568,126)
GF-PUC-Light Heat & Power581051 8,104,265 (360,001)8,464,266 -4.3% 793,779 9.8%8,898,044
PUC Sewer Service Charges581063 0 (220,177)220,177 -100.0% 0 0.0%0
Sr-DPW-Architecture581066 400,000 0400,000 0.0% 14,000 3.5%414,000
Sr-DPW-Building Repair581067 113,850 3,850110,000 3.5% 3,985 3.5%117,835
Sr-DPW-Street Cleaning581068 607,071 199,935407,136 49.1% 21,247 3.5%628,318
Sr-DPW-Street Use & Mapping581069 35,000 (40,000)75,000 -53.3% 1,225 3.5%36,225
GF-Con-Internal Audits581130 1,613,536 45,2331,568,303 2.9% 79,714 4.9%1,693,250
GF-City Planning581250 30,000 30,0000 100.0% 0 0.0%30,000
Gf-Homelessness Services581625 250,000 250,0000 100.0% 7,500 3.0%257,500
Is-Purch-Centrl Shop-AutoMaint581710 67,046 37,96629,080 130.6% 1,718 2.6%68,764
338
Expenditure By Division By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
DIVISION: MTATS Transit Svc Division
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
Is-Purch-Centrl Shop-FuelStock581740 281,271 (87,107)368,378 -23.6% 17,642 6.3%298,913
GF-Purch-Mail Services581790 50,126 050,126 0.0% 0 0.0%50,126
Sr-DPW-Street Repair581940 180,000 0180,000 0.0% 6,300 3.5%186,300
GF-Social Services581950 571,990 0571,990 0.0% 0 0.0%571,990
MTATS Transit Svc Division Totals 647,549,361 32,459,319615,090,042 5.3% 31,341,457 4.8%678,890,818
339
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
138773SECTION: MTATSMW Mow And Infrastructure
MTA TS Op Annual Account Ctrl22260FUND:
19,049,03820,055,391 (1,006,353)Perm Salaries-Misc-Regular501010 -5.0% 3,180,510 16.7%22,229,548
307,925307,925 0Holiday Pay - Misc501070 0.0% 0 0.0%307,925
713,900713,900 0Premium Pay - Misc509010 0.0% 0 0.0%713,900
1,263,6321,263,632 0Overtime - Scheduled Misc511010 0.0% 0 0.0%1,263,632
3,598,7213,821,161 (222,440)Retire City Misc513010 -5.8% 599,645 16.7%4,198,366
1,309,0951,374,798 (65,703)Social Security (Oasdi & Hi)514010 -4.8% 198,944 15.2%1,508,039
309,356323,940 (14,584)Social Sec-Medicare(HI Only)514020 -4.5% 46,113 14.9%355,469
544,781637,812 (93,031)Health Service-City Match515010 -14.6% 144,230 26.5%689,011
2,329,3492,444,192 (114,843)Dependent Coverage515710 -4.7% 552,572 23.7%2,881,921
286,910328,692 (41,782)Dental Coverage516010 -12.7% 46,846 16.3%333,756
57,59960,322 (2,723)Unemployment Insurance517010 -4.5% 8,591 14.9%66,190
11,54713,962 (2,415)Flexible Benefit Package519110 -17.3% 772 6.7%12,319
71,01977,816 (6,797)Long Term Disability Insurance519120 -8.7% 12,415 17.5%83,434
7071,415 (708)Non-Air Travel - Employees521050 -50.0% 0 0.0%707
2,3332,333 0Membership Fees524010 0.0% 0 0.0%2,333
1,9441,944 0Other Fees526990 0.0% 0 0.0%1,944
2,100,0002,100,000 0Other Professional Services527990 0.0% 0 0.0%2,100,000
9,854741,875 (732,021)Scavenger Services528010 -98.7% 0 0.0%9,854
13,82469,119 (55,295)Pest Control528030 -80.0% 0 0.0%13,824
1,266,1071,392,077 (125,970)Other Bldg Maint Svcs528990 -9.0% 0 0.0%1,266,107
3,379,5712,297,401 1,082,170Other Equip Maint529990 47.1% 100,000 3.0%3,479,571
25,00025,000 0Property Rent530110 0.0% 0 0.0%25,000
4,5000 4,500Misc Facilities Rental530310 100.0% 0 0.0%4,500
6,6656,665 0Reproduction Copier Store Prog531350 0.0% 0 0.0%6,665
29,75735,900 (6,143)Other Equipment Rentals531990 -17.1% 0 0.0%29,757
108,744132,182 (23,438)Cleaning Laundry535110 -17.7% 0 0.0%108,744
4,4286,400 (1,972)Freight-Delivery535210 -30.8% 0 0.0%4,428
340
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
2,2542,254 0Printing535520 0.0% 0 0.0%2,254
28,39628,396 0Software Licensing Fees535960 0.0% 0 0.0%28,396
138,8679,043 129,824Other Current Expenses535990 1435.6% 1,060,000 763.3%1,198,867
265,398386,058 (120,660)Electrical542110 -31.3% 0 0.0%265,398
66,765132,422 (65,657)Hardware542210 -49.6% 0 0.0%66,765
2,1152,115 0Lighting542310 0.0% 0 0.0%2,115
3,8167,633 (3,817)Lumber542410 -50.0% 0 0.0%3,816
1,97419,738 (17,764)Plumbing Supplies542610 -90.0% 0 0.0%1,974
58,19867,208 (9,010)Small Tools And Intruments542810 -13.4% 0 0.0%58,198
918,995932,852 (13,857)Other Construction Materials542980 -1.5% 0 0.0%918,995
119,453249,546 (130,093)Other Bldg Maint Supplies542990 -52.1% 0 0.0%119,453
79,48879,488 0Communication Supplies543410 0.0% 0 0.0%79,488
1,219,5571,238,532 (18,975)Other Equipment Maint Supplies543990 -1.5% 0 0.0%1,219,557
2,0144,029 (2,015)Cleaning Supplies544930 -50.0% 0 0.0%2,014
47,78949,569 (1,780)Other Safety Expenses545990 -3.6% 0 0.0%47,789
10,69614,078 (3,382)Fuels & Lubricants547990 -24.0% 0 0.0%10,696
3,1583,158 0Other Office Supplies549510 0.0% 0 0.0%3,158
7,906,2714,949,293 2,956,978Other Materials & Supplies549990 59.7% 2,570,000 32.5%10,476,271
38,51245,121 (6,609)Eqpmnt(5KOr_-Controlled Asset)550010 -14.6% 0 0.0%38,512
36,12844,442 (8,314)Fees Licenses Permits552210 -18.7% 0 0.0%36,128
04,523,094 (4,523,094)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
0655,508 (655,508)Other Equipment560990 -100.0% 0 0.0%0
(585,398)(1,050,000) 464,602MTA Overhead Cost Recovery579050 -44.2% (4,000) 0.7%(589,398)
881,021920,157 (39,136)GF-PUC-Light Heat & Power581051 -4.3% 86,292 9.8%967,313
0220,177 (220,177)PUC Sewer Service Charges581063 -100.0% 0 0.0%0
0300,000 (300,000)Sr-DPW-Architecture581066 -100.0% 0 0.0%0
113,850110,000 3,850Sr-DPW-Building Repair581067 3.5% 3,985 3.5%117,835
607,071407,136 199,935Sr-DPW-Street Cleaning581068 49.1% 21,247 3.5%628,318
341
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
35,00075,000 (40,000)Sr-DPW-Street Use & Mapping581069 -53.3% 1,225 3.5%36,225
180,000180,000 0Sr-DPW-Street Repair581940 0.0% 6,300 3.5%186,300
FUND TOTAL: MTA TS Op Annual Account Ctrl 48,987,694 (3,854,207)52,841,901 -7.3% 8,635,687 17.6%57,623,381
SECTION TOTAL: MTATSMW Mow And Infrastructure 48,987,694 (3,854,207)52,841,901 -7.3% 8,635,687 17.6%57,623,381
149697SECTION: MTATSTB Business Svc-Op Sup
MTA TS Op Annual Account Ctrl22260FUND:
13,089,10012,555,197 533,903Perm Salaries-Misc-Regular501010 4.3% 146,184 1.1%13,235,284
142,962142,962 0Holiday Pay - Misc501070 0.0% 0 0.0%142,962
205,450205,450 0Premium Pay - Misc509010 0.0% 0 0.0%205,450
675,484675,484 0Overtime - Scheduled Misc511010 0.0% 0 0.0%675,484
2,339,4432,257,008 82,435Retire City Misc513010 3.7% 21,498 0.9%2,360,941
849,959813,934 36,025Social Security (Oasdi & Hi)514010 4.4% 12,767 1.5%862,726
204,639196,898 7,741Social Sec-Medicare(HI Only)514020 3.9% 2,120 1.0%206,759
329,851316,225 13,626Health Service-City Match515010 4.3% 23,622 7.2%353,473
1,357,6871,255,432 102,255Dependent Coverage515710 8.1% 96,335 7.1%1,454,022
170,322170,487 (165)Dental Coverage516010 -0.1% 651 0.4%170,973
38,10436,661 1,443Unemployment Insurance517010 3.9% 397 1.0%38,501
33,67035,728 (2,058)Flexible Benefit Package519110 -5.8% 2,250 6.7%35,920
38,75637,557 1,199Long Term Disability Insurance519120 3.2% 495 1.3%39,251
(5,384)(5,384) 0Other Fringe Benefits519990 0.0% 0 0.0%(5,384)
1,3171,317 0Travel Costs Paid To Vendors521020 0.0% 0 0.0%1,317
5,0005,000 0Air Travel - Employees521030 0.0% 0 0.0%5,000
10,76510,765 0Non-Air Travel - Employees521050 0.0% 0 0.0%10,765
7,6277,627 0Training Costs Paid To Emplye522010 0.0% 0 0.0%7,627
10,00010,000 0Training Costs Paid To Vendors522020 0.0% 0 0.0%10,000
15,00015,000 0Employee Recognition523050 0.0% 0 0.0%15,000
1,000,0001,000,000 0Transportation Services527030 0.0% 0 0.0%1,000,000
342
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
1,000,0001,000,000 0Management Consulting Services527510 0.0% 0 0.0%1,000,000
500,000500,000 0Other Professional Services527990 0.0% 0 0.0%500,000
10,00010,000 0Other Bldg Maint Svcs528990 0.0% 0 0.0%10,000
5,0005,000 0Veh Maint (Non Central Shops)529210 0.0% 0 0.0%5,000
4,984,0641,002,083 3,981,981Property Rent530110 397.4% 65,935 1.3%5,049,999
223,241276,717 (53,476)Misc Facilities Rental530310 -19.3% 21,574 9.7%244,815
422422 0Reproduction Copier Store Prog531350 0.0% 0 0.0%422
4,7314,731 0Copy Machine535510 0.0% 0 0.0%4,731
44,62044,620 0Printing535520 0.0% 0 0.0%44,620
3,0673,067 0Subscriptions535710 0.0% 0 0.0%3,067
10,00010,000 0Advertising535810 0.0% 0 0.0%10,000
20,29620,296 0Software Licensing Fees535960 0.0% 0 0.0%20,296
21,0751,075 20,000Other Current Expenses535990 1860.5% 60,000 284.7%81,075
10,00010,000 0Electrical542110 0.0% 0 0.0%10,000
5,0805,080 0Rail Vehicle Supplies543210 0.0% 0 0.0%5,080
288288 0Vehicle Parts-Supplies543310 0.0% 0 0.0%288
457457 0Other Equipment Maint Supplies543990 0.0% 0 0.0%457
426426 0Uniforms545310 0.0% 0 0.0%426
660660 0Other Safety Expenses545990 0.0% 0 0.0%660
18,84418,844 0Food546990 0.0% 0 0.0%18,844
76,53776,537 0Data Processing Supplies549210 0.0% 0 0.0%76,537
10,22510,225 0Minor Furnishings549410 0.0% 0 0.0%10,225
68,12568,125 0Office Supply-Citywide Contrac549500 0.0% 0 0.0%68,125
31,27331,273 0Other Office Supplies549510 0.0% 0 0.0%31,273
709,553696,304 13,249Other Materials & Supplies549990 1.9% 59,745 8.4%769,298
40,39240,392 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%40,392
19,514,16316,065,098 3,449,065Workers' Comp-Med Emplye Reimb551140 21.5% 570,425 2.9%20,084,588
5,0005,000 0Taxes552110 0.0% 0 0.0%5,000
343
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
6,2796,279 0Fees Licenses Permits552210 0.0% 0 0.0%6,279
033,548 (33,548)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
300,0000 300,000Sr-DPW-Architecture581066 100.0% 10,500 3.5%310,500
1,613,5361,568,303 45,233GF-Con-Internal Audits581130 2.9% 79,714 4.9%1,693,250
30,0000 30,000GF-City Planning581250 100.0% 0 0.0%30,000
50,12650,126 0GF-Purch-Mail Services581790 0.0% 0 0.0%50,126
FUND TOTAL: MTA TS Op Annual Account Ctrl 49,837,232 8,528,90841,308,324 20.6% 1,174,212 2.4%51,011,444
MTA TS OPR PROJ SUP-PSF NEW22305FUND:
100,0000 100,000Overtime - Scheduled Misc511010 100.0% 0 0.0%100,000
6,2000 6,200Social Security (Oasdi & Hi)514010 100.0% 0 0.0%6,200
1,4500 1,450Social Sec-Medicare(HI Only)514020 100.0% 0 0.0%1,450
2700 270Unemployment Insurance517010 100.0% 0 0.0%270
7,0000 7,000Training - Budget522000 100.0% 0 0.0%7,000
326,0000 326,000Other Professional Services527990 100.0% 0 0.0%326,000
60,0000 60,000Other Bldg Maint Supplies542990 100.0% 0 0.0%60,000
69,0000 69,000Other Materials & Supplies549990 100.0% 0 0.0%69,000
(669,920)0 (669,920)MTA Division OH Cost Recovery579030 0.0% (3,500) 0.5%(673,420)
100,0000 100,000Sr-DPW-Architecture581066 100.0% 3,500 3.5%103,500
FUND TOTAL: MTA TS OPR PROJ SUP-PSF NEW 0 00 0.0% 0 0.0%0
MTA TS OPR PROJ SUP-PSF22310FUND:
0100,000 (100,000)Overtime - Scheduled Misc511010 -100.0% 0 0.0%0
06,200 (6,200)Social Security (Oasdi & Hi)514010 -100.0% 0 0.0%0
01,450 (1,450)Social Sec-Medicare(HI Only)514020 -100.0% 0 0.0%0
0270 (270)Unemployment Insurance517010 -100.0% 0 0.0%0
07,000 (7,000)Training - Budget522000 -100.0% 0 0.0%0
0326,000 (326,000)Other Professional Services527990 -100.0% 0 0.0%0
060,000 (60,000)Other Bldg Maint Supplies542990 -100.0% 0 0.0%0
344
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS OPR PROJ SUP-PSF22310FUND:
069,000 (69,000)Other Materials & Supplies549990 -100.0% 0 0.0%0
0243,783 (243,783)Other Equipment560990 -100.0% 0 0.0%0
0(913,703) 913,703MTA Division OH Cost Recovery579030 -100.0% 0 0.0%0
0100,000 (100,000)Sr-DPW-Architecture581066 -100.0% 0 0.0%0
FUND TOTAL: MTA TS OPR PROJ SUP-PSF 0 00 0.0% 0 0.0%0
SECTION TOTAL: MTATSTB Business Svc-Op Sup 49,837,232 8,528,90841,308,324 20.6% 1,174,212 2.4%51,011,444
149702SECTION: MTATSTM Transit Management
MTA TS Op Annual Account Ctrl22260FUND:
179,060,388170,704,841 8,355,547Perm Salaries-Misc-Regular501010 4.9% 2,885,485 1.6%181,945,873
120,337120,337 0Holiday Pay - Misc501070 0.0% 0 0.0%120,337
1,228,2741,228,274 0Platform-Performance Incentive503080 0.0% 0 0.0%1,228,274
4,170,6224,170,622 0Premium Pay - Misc509010 0.0% 0 0.0%4,170,622
17,633,65717,633,657 0Overtime - Scheduled Misc511010 0.0% 0 0.0%17,633,657
2,409,0002,409,000 0Overtime - Unsched Misc511060 0.0% 0 0.0%2,409,000
34,116,16332,767,993 1,348,170Retire City Misc513010 4.1% 367,169 1.1%34,483,332
12,667,79112,145,306 522,485Social Security (Oasdi & Hi)514010 4.3% 182,143 1.4%12,849,934
2,967,0232,845,864 121,159Social Sec-Medicare(HI Only)514020 4.3% 41,833 1.4%3,008,856
6,713,2466,335,330 377,916Health Service-City Match515010 6.0% 566,922 8.4%7,280,168
28,176,98226,553,832 1,623,150Dependent Coverage515710 6.1% 2,382,316 8.5%30,559,298
3,632,7633,682,481 (49,718)Dental Coverage516010 -1.4% 59,537 1.6%3,692,300
552,477529,925 22,552Unemployment Insurance517010 4.3% 7,799 1.4%560,276
81,09989,125 (8,026)Flexible Benefit Package519110 -9.0% 7,882 9.7%88,981
15,60010,926 4,674Long Term Disability Insurance519120 42.8% 2,737 17.5%18,337
650,000650,000 0Other Fringe Benefits519990 0.0% 0 0.0%650,000
252252 0Training Costs Paid To Vendors522020 0.0% 0 0.0%252
167167 0Employee Recognition523050 0.0% 0 0.0%167
2,132,1222,132,122 0Tire Rent531220 0.0% 0 0.0%2,132,122
345
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
45,32745,327 0Reproduction Copier Store Prog531350 0.0% 0 0.0%45,327
29,26429,264 0Cleaning Laundry535110 0.0% 0 0.0%29,264
130,311311 130,000Other Current Expenses535990 41800.6% 60,000 46.0%190,311
975975 0Hardware542210 0.0% 0 0.0%975
1,0211,021 0Plumbing Supplies542610 0.0% 0 0.0%1,021
757757 0Other Bldg Maint Supplies542990 0.0% 0 0.0%757
1,1301,130 0Rail Vehicle Supplies543210 0.0% 0 0.0%1,130
251,460251,460 0Vehicle Parts-Supplies543310 0.0% 0 0.0%251,460
935935 0Other Equipment Maint Supplies543990 0.0% 0 0.0%935
1,063,381963,381 100,000Uniforms545310 10.4% 0 0.0%1,063,381
329,446329,446 0Other Safety Expenses545990 0.0% 0 0.0%329,446
5,610,4549,620,454 (4,010,000)Fuels & Lubricants547990 -41.7% 0 0.0%5,610,454
478478 0Data Processing Supplies549210 0.0% 0 0.0%478
1,2951,295 0Other Office Supplies549510 0.0% 0 0.0%1,295
1,500,25620,256 1,480,000Other Materials & Supplies549990 7306.5% 60,000 4.0%1,560,256
2,6642,664 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%2,664
6,5006,500 0Taxes, Licenses & Permits-Bdgt552000 0.0% 0 0.0%6,500
5,3965,396 0Fees Licenses Permits552210 0.0% 0 0.0%5,396
(2,109,185)(925,000) (1,184,185)MTA Overhead Cost Recovery579050 128.0% (111,915) 5.3%(2,221,100)
(11,487,501)(11,000,000) (487,501)Allocated Chrgs-Spec Sources579990 4.4% (80,625) 0.7%(11,568,126)
6,939,4587,247,717 (308,259)GF-PUC-Light Heat & Power581051 -4.3% 679,691 9.8%7,619,149
571,990571,990 0GF-Social Services581950 0.0% 0 0.0%571,990
FUND TOTAL: MTA TS Op Annual Account Ctrl 299,223,775 8,037,964291,185,811 2.8% 7,110,974 2.4%306,334,749
SECTION TOTAL: MTATSTM Transit Management 299,223,775 8,037,964291,185,811 2.8% 7,110,974 2.4%306,334,749
149724SECTION: MTATSTS Transit Service
MTA TS Op Annual Account Ctrl22260FUND:
21,621,79119,276,642 2,345,149Perm Salaries-Misc-Regular501010 12.2% 1,756,960 8.1%23,378,751
346
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
438,900438,900 0Holiday Pay - Misc501070 0.0% 0 0.0%438,900
527,000527,000 0Premium Pay - Misc509010 0.0% 0 0.0%527,000
1,475,5981,475,598 0Overtime - Scheduled Misc511010 0.0% 0 0.0%1,475,598
844,253844,253 0Overtime - Unsched Misc511060 0.0% 0 0.0%844,253
4,087,1383,686,445 400,693Retire City Misc513010 10.9% 309,322 7.6%4,396,460
1,536,0341,394,240 141,794Social Security (Oasdi & Hi)514010 10.2% 110,370 7.2%1,646,404
361,188327,156 34,032Social Sec-Medicare(HI Only)514020 10.4% 25,443 7.0%386,631
665,341623,890 41,451Health Service-City Match515010 6.6% 101,812 15.3%767,153
2,374,2502,162,214 212,036Dependent Coverage515710 9.8% 318,834 13.4%2,693,084
307,199302,755 4,444Dental Coverage516010 1.5% 20,044 6.5%327,243
67,24960,918 6,331Unemployment Insurance517010 10.4% 4,746 7.1%71,995
18,0357,267 10,768Flexible Benefit Package519110 148.2% 2,435 13.5%20,470
81,48575,855 5,630Long Term Disability Insurance519120 7.4% 6,707 8.2%88,192
1,000,0000 1,000,000Other Professional Services527990 100.0% 18,000 1.8%1,018,000
14,45414,454 0Reproduction Copier Store Prog531350 0.0% 0 0.0%14,454
1,2351,235 0Other Current Expenses535990 0.0% 20,000 1619.4%21,235
9,9729,972 0Hardware542210 0.0% 0 0.0%9,972
78,77578,775 0Uniforms545310 0.0% 0 0.0%78,775
8,2498,249 0Other Safety Expenses545990 0.0% 0 0.0%8,249
2,2322,232 0Forms549310 0.0% 0 0.0%2,232
2,5212,521 0Other Office Supplies549510 0.0% 0 0.0%2,521
197,14797,147 100,000Other Materials & Supplies549990 102.9% 20,000 10.1%217,147
0374,626 (374,626)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
(763,000)(550,000) (213,000)MTA Overhead Cost Recovery579050 38.7% 188,000 -24.6%(575,000)
250,0000 250,000Gf-Homelessness Services581625 100.0% 7,500 3.0%257,500
FUND TOTAL: MTA TS Op Annual Account Ctrl 35,207,046 3,964,70231,242,344 12.7% 2,910,173 8.3%38,117,219
SECTION TOTAL: MTATSTS Transit Service 35,207,046 3,964,70231,242,344 12.7% 2,910,173 8.3%38,117,219
347
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
186647SECTION: MTATSCC Transit Cable Car
MTA TS Op Annual Account Ctrl22260FUND:
22,930,75421,995,735 935,019Perm Salaries-Misc-Regular501010 4.3% 164,071 0.7%23,094,825
208,295208,295 0Holiday Pay - Misc501070 0.0% 0 0.0%208,295
121,478121,478 0Platform-Performance Incentive503080 0.0% 0 0.0%121,478
1,401,7441,401,744 0Premium Pay - Misc509010 0.0% 0 0.0%1,401,744
2,938,0272,938,027 0Overtime - Scheduled Misc511010 0.0% 0 0.0%2,938,027
341,000341,000 0Overtime - Unsched Misc511060 0.0% 0 0.0%341,000
4,377,8524,234,049 143,803Retire City Misc513010 3.4% 8,781 0.2%4,386,633
1,730,9581,673,749 57,209Social Security (Oasdi & Hi)514010 3.4% 10,737 0.6%1,741,695
405,149391,592 13,557Social Sec-Medicare(HI Only)514020 3.5% 2,380 0.6%407,529
754,863719,467 35,396Health Service-City Match515010 4.9% 53,005 7.0%807,868
3,288,8463,138,126 150,720Dependent Coverage515710 4.8% 232,133 7.1%3,520,979
415,935426,602 (10,667)Dental Coverage516010 -2.5% 1,362 0.3%417,297
75,44272,925 2,517Unemployment Insurance517010 3.5% 447 0.6%75,889
8,5647,722 842Flexible Benefit Package519110 10.9% 573 6.7%9,137
31,38629,948 1,438Long Term Disability Insurance519120 4.8% 602 1.9%31,988
2,6122,612 0Grounds Maintenance528050 0.0% 0 0.0%2,612
1,3751,375 0Other Bldg Maint Svcs528990 0.0% 0 0.0%1,375
75,00075,000 0Veh Maint (Non Central Shops)529210 0.0% 0 0.0%75,000
33,66133,661 0Other Equip Maint529990 0.0% 0 0.0%33,661
10,68010,680 0Reproduction Copier Store Prog531350 0.0% 0 0.0%10,680
13,05213,052 0Other Equipment Rentals531990 0.0% 0 0.0%13,052
7,5397,539 0Cleaning Laundry535110 0.0% 0 0.0%7,539
754754 0Freight-Delivery535210 0.0% 0 0.0%754
29,55529,555 0Electrical542110 0.0% 0 0.0%29,555
89,05089,050 0Hardware542210 0.0% 0 0.0%89,050
9,1869,186 0Lighting542310 0.0% 0 0.0%9,186
44,34844,348 0Lumber542410 0.0% 0 0.0%44,348
348
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
11,41911,419 0Painters Supplies542510 0.0% 0 0.0%11,419
9,0989,098 0Plumbing Supplies542610 0.0% 0 0.0%9,098
81,65181,651 0Small Tools And Intruments542810 0.0% 0 0.0%81,651
34,57834,578 0Other Construction Materials542980 0.0% 0 0.0%34,578
20,81720,817 0Other Bldg Maint Supplies542990 0.0% 0 0.0%20,817
537,429537,429 0Rail Vehicle Supplies543210 0.0% 0 0.0%537,429
54,66654,666 0Vehicle Parts-Supplies543310 0.0% 0 0.0%54,666
511511 0Communication Supplies543410 0.0% 0 0.0%511
1,000,4521,000,452 0Other Equipment Maint Supplies543990 0.0% 0 0.0%1,000,452
109,693109,693 0Uniforms545310 0.0% 0 0.0%109,693
50,73550,735 0Other Safety Expenses545990 0.0% 0 0.0%50,735
24,66024,660 0Fuels & Lubricants547990 0.0% 0 0.0%24,660
14,28314,283 0Minor Furnishings549410 0.0% 0 0.0%14,283
2,8472,847 0Other Office Supplies549510 0.0% 0 0.0%2,847
13,04113,041 0Other Materials & Supplies549990 0.0% 0 0.0%13,041
2,7332,733 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%2,733
546546 0Fees Licenses Permits552210 0.0% 0 0.0%546
30,07830,078 0Interest Expense - Arbitration554140 0.0% 0 0.0%30,078
0827,524 (827,524)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
0100,645 (100,645)Other Equipment560990 -100.0% 0 0.0%0
(10,000)(50,000) 40,000MTA Overhead Cost Recovery579050 -80.0% 0 0.0%(10,000)
283,786296,392 (12,606)GF-PUC-Light Heat & Power581051 -4.3% 27,796 9.8%311,582
FUND TOTAL: MTA TS Op Annual Account Ctrl 41,620,128 429,05941,191,069 1.0% 501,887 1.2%42,122,015
SECTION TOTAL: MTATSCC Transit Cable Car 41,620,128 429,05941,191,069 1.0% 501,887 1.2%42,122,015
202644SECTION: MTATSSU Support Shops
MTA TS Op Annual Account Ctrl22260FUND:
9,694,8958,415,612 1,279,283Perm Salaries-Misc-Regular501010 15.2% 351,432 3.6%10,046,327
349
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
137,064137,064 0Holiday Pay - Misc501070 0.0% 0 0.0%137,064
242,300242,300 0Premium Pay - Misc509010 0.0% 0 0.0%242,300
368,551368,551 0Overtime - Scheduled Misc511010 0.0% 0 0.0%368,551
1,810,2761,580,744 229,532Retire City Misc513010 14.5% 90,467 5.0%1,900,743
642,792562,821 79,971Social Security (Oasdi & Hi)514010 14.2% 23,174 3.6%665,966
151,421132,872 18,549Social Sec-Medicare(HI Only)514020 14.0% 5,093 3.4%156,514
172,070138,289 33,781Health Service-City Match515010 24.4% 16,857 9.8%188,927
1,105,325946,925 158,400Dependent Coverage515710 16.7% 106,608 9.6%1,211,933
129,208118,186 11,022Dental Coverage516010 9.3% 3,582 2.8%132,790
28,19424,742 3,452Unemployment Insurance517010 14.0% 957 3.4%29,151
4,6704,037 633Flexible Benefit Package519110 15.7% 313 6.7%4,983
34,40329,913 4,490Long Term Disability Insurance519120 15.0% 1,353 3.9%35,756
5,8405,840 0Other Bldg Maint Svcs528990 0.0% 0 0.0%5,840
399,062399,062 0Veh Maint (Non Central Shops)529210 0.0% 0 0.0%399,062
42,41242,412 0Other Equip Maint529990 0.0% 0 0.0%42,412
2,9672,967 0Reproduction Copier Store Prog531350 0.0% 0 0.0%2,967
405405 0Other Equipment Rentals531990 0.0% 0 0.0%405
9,8409,840 0Cleaning Laundry535110 0.0% 0 0.0%9,840
2,4032,403 0Freight-Delivery535210 0.0% 0 0.0%2,403
420,0000 420,000Other Current Expenses535990 100.0% 120,000 28.6%540,000
103,694103,694 0Electrical542110 0.0% 0 0.0%103,694
27,26627,266 0Hardware542210 0.0% 0 0.0%27,266
46,95646,956 0Small Tools And Intruments542810 0.0% 0 0.0%46,956
30,08330,083 0Other Bldg Maint Supplies542990 0.0% 0 0.0%30,083
348,285348,285 0Rail Vehicle Supplies543210 0.0% 0 0.0%348,285
1,013,5531,013,553 0Vehicle Parts-Supplies543310 0.0% 0 0.0%1,013,553
20,47920,479 0Communication Supplies543410 0.0% 0 0.0%20,479
145,139145,139 0Other Equipment Maint Supplies543990 0.0% 0 0.0%145,139
350
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
634634 0Fire Fighting Rescue Supplies545110 0.0% 0 0.0%634
894894 0Uniforms545310 0.0% 0 0.0%894
7,6317,631 0Other Safety Expenses545990 0.0% 0 0.0%7,631
7,3617,361 0Fuels & Lubricants547990 0.0% 0 0.0%7,361
13,03613,036 0Data Processing Supplies549210 0.0% 0 0.0%13,036
104,000104,000 0Minor Data Processing Equipmnt549250 0.0% 0 0.0%104,000
823823 0Other Office Supplies549510 0.0% 0 0.0%823
570,868280,868 290,000Other Materials & Supplies549990 103.3% 90,000 15.8%660,868
20,79520,795 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%20,795
908908 0Fees Licenses Permits552210 0.0% 0 0.0%908
0190,108 (190,108)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
044,731 (44,731)Other Equipment560990 -100.0% 0 0.0%0
(23,000)(25,000) 2,000MTA Overhead Cost Recovery579050 -8.0% 0 0.0%(23,000)
67,04629,080 37,966Is-Purch-Centrl Shop-AutoMaint581710 130.6% 1,718 2.6%68,764
281,271368,378 (87,107)Is-Purch-Centrl Shop-FuelStock581740 -23.6% 17,642 6.3%298,913
FUND TOTAL: MTA TS Op Annual Account Ctrl 18,191,820 2,247,13315,944,687 14.1% 829,196 4.6%19,021,016
SECTION TOTAL: MTATSSU Support Shops 18,191,820 2,247,13315,944,687 14.1% 829,196 4.6%19,021,016
205644SECTION: MTATSBM Bus Maintenance
MTA TS Op Annual Account Ctrl22260FUND:
47,112,02141,801,832 5,310,189Perm Salaries-Misc-Regular501010 12.7% 1,590,194 3.4%48,702,215
1,404,5851,404,585 0Holiday Pay - Misc501070 0.0% 0 0.0%1,404,585
2,739,1692,739,169 0Premium Pay - Misc509010 0.0% 0 0.0%2,739,169
2,997,7552,997,755 0Overtime - Scheduled Misc511010 0.0% 0 0.0%2,997,755
8,975,8508,029,784 946,066Retire City Misc513010 11.8% 270,609 3.0%9,246,459
3,356,5373,030,273 326,264Social Security (Oasdi & Hi)514010 10.8% 100,001 3.0%3,456,538
786,671709,680 76,991Social Sec-Medicare(HI Only)514020 10.8% 23,068 2.9%809,739
1,416,8961,254,274 162,622Health Service-City Match515010 13.0% 133,138 9.4%1,550,034
351
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
6,521,3315,792,266 729,065Dependent Coverage515710 12.6% 613,351 9.4%7,134,682
800,378763,320 37,058Dental Coverage516010 4.9% 20,450 2.6%820,828
146,483132,144 14,339Unemployment Insurance517010 10.9% 4,301 2.9%150,784
13,8402,591 11,249Flexible Benefit Package519110 434.2% 925 6.7%14,765
98,59083,463 15,127Long Term Disability Insurance519120 18.1% 2,808 2.8%101,398
116116 0Other Fees526990 0.0% 0 0.0%116
132,41862,418 70,000Pest Control528030 112.1% 0 0.0%132,418
460460 0Grounds Maintenance528050 0.0% 0 0.0%460
206206 0Other Bldg Maint Svcs528990 0.0% 0 0.0%206
924,5101,094,510 (170,000)Veh Maint (Non Central Shops)529210 -15.5% 0 0.0%924,510
263,782263,782 0Other Equip Maint529990 0.0% 0 0.0%263,782
18,0000 18,000Misc Facilities Rental530310 100.0% 0 0.0%18,000
34,11234,112 0Reproduction Copier Store Prog531350 0.0% 0 0.0%34,112
12,01412,014 0Other Equipment Rentals531990 0.0% 0 0.0%12,014
33,11833,118 0Cleaning Laundry535110 0.0% 0 0.0%33,118
2,3522,352 0Freight-Delivery535210 0.0% 0 0.0%2,352
4,2214,221 0Subscriptions535710 0.0% 0 0.0%4,221
9,0169,016 0Software Licensing Fees535960 0.0% 0 0.0%9,016
511,84851,848 460,000Other Current Expenses535990 887.2% 20,000 3.9%531,848
35,00235,002 0Electrical542110 0.0% 0 0.0%35,002
81,57571,575 10,000Hardware542210 14.0% 0 0.0%81,575
204,396224,396 (20,000)Painters Supplies542510 -8.9% 0 0.0%204,396
1,0721,072 0Plumbing Supplies542610 0.0% 0 0.0%1,072
208,281198,281 10,000Small Tools And Intruments542810 5.0% 0 0.0%208,281
742742 0Other Construction Materials542980 0.0% 0 0.0%742
36,89651,896 (15,000)Other Bldg Maint Supplies542990 -28.9% 0 0.0%36,896
76,77676,776 0Rail Vehicle Supplies543210 0.0% 0 0.0%76,776
8,946,17811,769,952 (2,823,774)Vehicle Parts-Supplies543310 -24.0% (723,455) -8.1%8,222,723
352
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
541541 0Communication Supplies543410 0.0% 0 0.0%541
727,917677,917 50,000Other Equipment Maint Supplies543990 7.4% 0 0.0%727,917
1,7061,706 0Other Hosp, Clinics&Lab Supply544990 0.0% 0 0.0%1,706
1,1941,194 0Fire Fighting Rescue Supplies545110 0.0% 0 0.0%1,194
364,864334,864 30,000Uniforms545310 9.0% 0 0.0%364,864
198,793233,793 (35,000)Other Safety Expenses545990 -15.0% 0 0.0%198,793
5,632,0738,432,073 (2,800,000)Fuels & Lubricants547990 -33.2% 0 0.0%5,632,073
138138 0Data Processing Supplies549210 0.0% 0 0.0%138
55,30255,302 0Forms549310 0.0% 0 0.0%55,302
36,81836,818 0Minor Furnishings549410 0.0% 0 0.0%36,818
27,66617,666 10,000Other Office Supplies549510 56.6% 0 0.0%27,666
3,867,1262,887,126 980,000Other Materials & Supplies549990 33.9% 20,000 0.5%3,887,126
33,20333,203 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%33,203
3,1743,174 0Fees Licenses Permits552210 0.0% 0 0.0%3,174
01,829,511 (1,829,511)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
0106,236 (106,236)Other Equipment560990 -100.0% 0 0.0%0
(610,744)(750,000) 139,256MTA Overhead Cost Recovery579050 -18.6% 0 0.0%(610,744)
FUND TOTAL: MTA TS Op Annual Account Ctrl 98,246,968 1,606,70596,640,263 1.7% 2,075,390 2.1%100,322,358
SECTION TOTAL: MTATSBM Bus Maintenance 98,246,968 1,606,70596,640,263 1.7% 2,075,390 2.1%100,322,358
205653SECTION: MTATSRM Rail Maintenance
MTA TS Op Annual Account Ctrl22260FUND:
22,898,95818,480,636 4,418,322Perm Salaries-Misc-Regular501010 23.9% 2,733,589 11.9%25,632,547
748,243748,243 0Holiday Pay - Misc501070 0.0% 0 0.0%748,243
1,214,6001,214,600 0Premium Pay - Misc509010 0.0% 0 0.0%1,214,600
3,352,1943,352,194 0Overtime - Scheduled Misc511010 0.0% 0 0.0%3,352,194
4,351,5873,540,285 811,302Retire City Misc513010 22.9% 511,430 11.8%4,863,017
1,740,8081,472,230 268,578Social Security (Oasdi & Hi)514010 18.2% 169,553 9.7%1,910,361
353
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
409,115345,042 64,073Social Sec-Medicare(HI Only)514020 18.6% 39,625 9.7%448,740
494,597370,114 124,483Health Service-City Match515010 33.6% 93,396 18.9%587,993
3,041,1132,511,471 529,642Dependent Coverage515710 21.1% 550,045 18.1%3,591,158
356,828313,286 43,542Dental Coverage516010 13.9% 38,364 10.8%395,192
76,17764,245 11,932Unemployment Insurance517010 18.6% 7,386 9.7%83,563
8,7596,306 2,453Flexible Benefit Package519110 38.9% 585 6.7%9,344
78,02663,162 14,864Long Term Disability Insurance519120 23.5% 9,965 12.8%87,991
416,704166,704 250,000Training Costs Paid To Vendors522020 150.0% 0 0.0%416,704
16,25416,254 0Pest Control528030 0.0% 0 0.0%16,254
12,86212,862 0Other Bldg Maint Svcs528990 0.0% 0 0.0%12,862
68,63868,638 0Veh Maint (Non Central Shops)529210 0.0% 0 0.0%68,638
119,421119,421 0Other Equip Maint529990 0.0% 0 0.0%119,421
16,73216,732 0Reproduction Copier Store Prog531350 0.0% 0 0.0%16,732
13,13313,133 0Other Equipment Rentals531990 0.0% 0 0.0%13,133
20,72820,728 0Cleaning Laundry535110 0.0% 0 0.0%20,728
7,0097,009 0Freight-Delivery535210 0.0% 0 0.0%7,009
9,2819,281 0Printing535520 0.0% 0 0.0%9,281
187,58227,582 160,000Other Current Expenses535990 580.1% 120,000 64.0%307,582
48,21148,211 0Electrical542110 0.0% 0 0.0%48,211
101,884101,884 0Hardware542210 0.0% 0 0.0%101,884
24,59824,598 0Painters Supplies542510 0.0% 0 0.0%24,598
1,3451,345 0Plumbing Supplies542610 0.0% 0 0.0%1,345
305,579305,579 0Small Tools And Intruments542810 0.0% 0 0.0%305,579
189,050189,050 0Other Construction Materials542980 0.0% 0 0.0%189,050
86,39986,399 0Other Bldg Maint Supplies542990 0.0% 0 0.0%86,399
5,592,5994,842,599 750,000Rail Vehicle Supplies543210 15.5% 0 0.0%5,592,599
2,097,6502,097,650 0Vehicle Parts-Supplies543310 0.0% 0 0.0%2,097,650
1,641,9701,641,970 0Other Equipment Maint Supplies543990 0.0% 0 0.0%1,641,970
354
Expenditure By Section By Fund By Account
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Account TitleAccount
ID
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
2,0012,001 0Laboratory Supplies544310 0.0% 0 0.0%2,001
206206 0Fire Fighting Rescue Supplies545110 0.0% 0 0.0%206
22,92022,920 0Uniforms545310 0.0% 0 0.0%22,920
413,961413,961 0Other Safety Expenses545990 0.0% 0 0.0%413,961
56,03656,036 0Fuels & Lubricants547990 0.0% 0 0.0%56,036
2,5392,539 0Forms549310 0.0% 0 0.0%2,539
3,2143,214 0Minor Furnishings549410 0.0% 0 0.0%3,214
11,85211,852 0Other Office Supplies549510 0.0% 0 0.0%11,852
6,444,7131,904,713 4,540,000Other Materials & Supplies549990 238.4% 3,830,000 59.4%10,274,713
58,62258,622 0Eqpmnt(5KOr_-Controlled Asset)550010 0.0% 0 0.0%58,622
0824,308 (824,308)Automotive & Other Vehicles560290 -100.0% 0 0.0%0
0185,828 (185,828)Other Equipment560990 -100.0% 0 0.0%0
(530,000)(1,050,000) 520,000MTA Overhead Cost Recovery579050 -49.5% 0 0.0%(530,000)
FUND TOTAL: MTA TS Op Annual Account Ctrl 56,234,698 11,499,05544,735,643 25.7% 8,103,938 14.4%64,338,636
SECTION TOTAL: MTATSRM Rail Maintenance 56,234,698 11,499,05544,735,643 25.7% 8,103,938 14.4%64,338,636
MTATS Transit Svc DivisionTotals 647,549,361 32,459,319615,090,042 5.3% 31,341,457 4.8%678,890,818
355
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
1.00 0.001.001.000.001043_C IS Engineer-Senior
1.00 0.001.001.000.001044_C IS Engineer-Principal
1.00 0.001.001.000.001053_C IS Business Analyst-Senior
0.00 0.00(1.00)0.001.001070_C IS Project Director
2.00 0.001.002.001.001310_C Public Relations Assistant
1.00 0.00(2.00)1.003.001312_C Public Information Officer
1.00 0.001.001.000.001314_C Public Relations Officer
7.00 0.23(1.23)6.778.001404_C Clerk
5.00 0.232.774.772.001406_C Senior Clerk
0.00 0.00(1.00)0.001.001410_C Chief Clerk
2.00 0.00(1.00)2.003.001424_C Clerk Typist
5.00 0.00(1.00)5.006.001426_C Senior Clerk Typist
1.00 0.000.001.001.001444_C Secretary I
4.00 0.00(3.00)4.007.001446_C Secretary II
1.00 0.000.001.001.001450_C Executive Secretary I
1.00 0.000.001.001.001452_C Executive Secretary II
1.00 0.000.001.001.001760_C Offset Machine Operator
3.00 0.000.003.003.001820_C Junior Administrative Analyst
2.00 0.230.771.771.001822_C Administrative Analyst
5.00 0.462.544.542.001823_C Senior Administrative Analyst
5.00 0.00(3.00)5.008.001824_C Principal Administrative Analyst
8.00 0.003.008.005.001840_C Junior Management Assistant
5.00 0.231.774.773.001842_C Management Assistant
4.00 0.000.004.004.001844_C Senior Management Assistant
36.23 9.23(20.00)27.0047.002708_C Custodian
5.31 2.31(1.00)3.004.002716_C Custodial Assistant Supervisor
1.00 0.000.001.001.002719_C Janitorial Services Assistant Supervisor
0.00 0.00(3.00)0.003.003417_C Gardener
9.00 0.461.548.547.005203_C Assistant Engineer
9.00 0.693.318.315.005207_C Associate Engineer
5.00 0.461.544.543.005211_C Engineer/Architect/Landscape Architect S
1.00 0.00(1.00)1.002.005212_C Engineer/Architect Principal
356
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
5.00 0.000.005.005.005241_C Engineer
0.00 0.00(1.00)0.001.005277_C Planner I
8.00 0.002.008.006.005288_C Transportation Planner II
9.00 0.232.778.776.005289_C Transportation Planner III
3.00 0.000.003.003.005290_C Transportation Planner IV
1.00 0.00(1.00)1.002.005502_C Project Manager I
3.00 0.001.003.002.005506_C Project Manager III
1.00 0.000.001.001.006235_C Heating And Ventilating Inspector
1.00 0.001.001.000.006248_C Electrical Inspector
2.77 1.000.771.771.006252_C Line Inspector
3.00 0.00(2.00)3.005.006318_C Construction Inspector
3.00 0.000.003.003.007126_C Mechanical Shop And Equipment Superinten
3.00 0.001.003.002.007205_C Chief Stationary Engineer
2.00 0.00(1.00)2.003.007215_C General Laborer Supervisor I
6.00 0.000.006.006.007216_C Electrical Transit Shop Supervisor I
1.00 0.00(2.00)1.003.007219_C Maintenance Scheduler
1.00 0.00(1.00)1.002.007226_C Carpenter Supervisor I
8.00 0.230.777.777.007228_C Automotive Transit Shop Supervisor I
10.54 1.770.778.778.007235_C Transit Power Line Supervisor I
0.00 0.00(1.00)0.001.007238_C Electrician Supervisor I
1.00 0.000.001.001.007241_C Senior Maintenance Controller
2.00 0.000.002.002.007244_C Power Plant Supervisor I
9.00 0.692.318.316.007249_C Automotive Mechanic Supervisor I
9.77 1.000.778.778.007251_C Track Maintenance Worker Supervisor I
7.00 0.230.776.776.007253_C Electrical Transit Mechanic Supervisor I
1.00 0.000.001.001.007254_C Automotive Machinist Supervisor I
1.00 0.000.001.001.007256_C Electric Motor Repair Supervisor I
3.00 0.000.003.003.007258_C Maintenance Machinist Supervisor I
3.00 0.000.003.003.007262_C Maintenance Planner
1.00 0.000.001.001.007264_C Automotive Body And Fender Worker Superv
1.00 0.000.001.001.007274_C Transit Power Line Worker Supervisor II
1.00 0.000.001.001.007286_C Wire Rope Cable Maintenance Supervisor
357
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
3.00 0.000.003.003.007287_C Supervising Electronic Maintenance Techn
1.00 0.000.001.001.007305_C Metal Fabricator
34.00 0.461.5433.5432.007306_C Automotive Body And Fender Worker
18.00 0.230.7717.7717.007309_C Car And Auto Painter
6.00 0.923.085.082.007310_C Transit Power Cable Splicer
21.00 0.002.0021.0019.007313_C Automotive Machinist
2.00 0.000.002.002.007315_C Automotive Machinist Assistant Superviso
155.62 8.9911.63146.63135.007318_C Electronic Maintenance Technician
7.00 0.000.007.007.007319_C Electric Motor Repairer
3.00 0.000.003.003.007322_C Automotive Body And Fender Worker Asst S
7.77 1.233.546.543.007326_C Glazier
3.00 0.000.003.003.007328_C Operating Engineer, Universal
16.00 0.231.7715.7714.007329_C Electronic Maint Technician Asst Sprv
29.77 1.462.3128.3126.007332_C Maintenance Machinist
24.31 2.77(5.46)21.5427.007334_C Stationary Engineer
2.77 0.77(1.00)2.003.007335_C Senior Stationary Engineer
11.00 0.231.7710.779.007340_C Maintenance Controller
0.00 0.00(1.00)0.001.007342_C Locksmith
9.00 0.00(3.00)9.0012.007344_C Carpenter
3.00 0.00(2.00)3.005.007345_C Electrician
0.00 0.00(2.00)0.002.007347_C Plumber
4.00 0.000.004.004.007355_C Truck Driver
1.00 0.000.001.001.007358_C Pattern Maker
7.00 0.000.007.007.007364_C Power House Operator
7.00 0.000.007.007.007365_C Senior Power House Operator
34.85 5.465.3929.3924.007366_C Transit Power Line Worker
273.24 12.006.24261.24255.007371_C Electical Transit System Mechanic
2.00 0.000.002.002.007376_C Sheet Metal Worker
40.77 3.5311.2437.2426.007380_C Electrical Transit Mechanic, Assistant S
170.00 4.8514.15165.15151.007381_C Automotive Mechanic
20.00 0.461.5419.5418.007382_C Automotive Mechanic Assistant Supervisor
12.00 0.000.0012.0012.007390_C Welder
358
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
2.00 0.000.002.002.007408_C Assistant Power House Operator
111.00 4.1513.85106.8593.007410_C Automotive Service Worker
4.00 0.230.773.773.007412_C Automotive Service Worker Assistant Sprv
7.00 0.002.007.005.007432_C Electrical Line Helper
1.00 0.000.001.001.007434_C Maintenance Machinist Helper
1.00 0.000.001.001.007454_C Traffic Signal Operator
9.00 0.000.009.009.007458_C Switch Repairer
13.00 0.923.0812.089.007472_C Wire Rope Cable Maintenance Mechanic
2.00 0.000.002.002.007473_C Wire Rope Cable Maintenance Mechanic Tra
0.00 0.00(2.00)0.002.007510_C Lighting Fixture Maintenance Worker
14.00 0.000.0014.0014.007514_C General Laborer
61.08 4.926.1656.1650.007540_C Track Maintenance Worker
10.00 0.00(1.00)10.0011.008214_C Parking Control Officer
122.77 3.077.70119.70112.009102_C Transit Car Cleaner
12.00 0.461.5411.5410.009104_C Transit Car Cleaner Assistant Supervisor
6.00 0.000.006.006.009126_C Transit Traffic Checker
1.00 0.000.001.001.009128_C Senior Transit Traffic Checker
61.23 9.230.0052.0052.009131_C Station Agent, Municipal Railway
168.12 6.23(10.61)161.89172.509139_C Transit Supervisor
1.00 0.00(1.00)1.002.009140_C Transit Manager I
4.00 0.00(1.00)4.005.009141_C Transit Manager II
1.00 0.00(17.00)1.0018.009150_C Train Controller
0.00 0.00(15.00)0.0015.009152_C Transportation Controller Trainee
55.08 4.0051.0851.080.009153_C Transportation Controller
27.00 0.461.5426.5425.009160_C Transit Operations Specialist
2,720.86 33.5729.292,687.292,658.009163_C Transit Operator
14.00 0.232.7713.7711.009172_C Manager II, Municipal Transportation Age
10.00 0.462.549.547.009174_C Manager IV, Municipal Transportation Age
1.00 0.00(2.00)1.003.009177_C Manager III, Municipal Transportation Ag
1.00 0.000.001.001.009179_C Manager V, Municipal Transportation Agen
13.00 0.001.0013.0012.009180_C Manager VI, Municipal Transportation Age
5.00 0.000.005.005.009182_C Manager VIII, Municipal Transporation Ag
359
Position by Division by Class
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
1.00 0.000.001.001.009187_C Deputy Director II Municipal Transportat
1.00 0.000.001.001.009195_C Light Rail Vehicle Equipment Engineer
1.00 0.000.001.001.009196_C Senior Light Rail Vehicle Equipment Engi
0.00 0.00(1.00)0.001.009520_C Transportation Safety Specialist
(221.71) 0.00(1.56)(221.71)(220.15)9993M_Z Attrition Savings - Miscellaneous
(72.03) 0.000.00(72.03)(72.03)9993P_C Attrition Savings - Platform
11.52 (0.40)(0.38)11.9212.30TEMPM_ Temporary - Miscellaneous
4,109.62 4,221.84 112.22 130.80DIVISION TOTAL: MTATS Transit Svc Division 4,352.64
360
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
138773SECTION: MTATSMW Mow And Infrastructure
MTA TS Op Annual Account Ctrl22260FUND:
0.00 0.00(1.00)0.001.001410_C Chief Clerk
3.00 0.000.003.003.001426_C Senior Clerk Typist
1.00 0.00(1.00)1.002.001446_C Secretary II
1.00 0.000.001.001.001824_C Principal Administrative Analyst
1.00 0.001.001.000.001840_C Junior Management Assistant
1.00 0.000.001.001.001844_C Senior Management Assistant
36.23 9.23(20.00)27.0047.002708_C Custodian
5.31 2.31(1.00)3.004.002716_C Custodial Assistant Supervisor
1.00 0.000.001.001.002719_C Janitorial Services Assistant Supervisor
0.00 0.00(3.00)0.003.003417_C Gardener
1.00 0.001.001.000.005203_C Assistant Engineer
2.00 0.000.002.002.005207_C Associate Engineer
1.00 0.000.001.001.005211_C Engineer/Architect/Landscape Architect S
1.00 0.000.001.001.005241_C Engineer
0.00 0.00(1.00)0.001.005502_C Project Manager I
1.00 0.001.001.000.005506_C Project Manager III
2.77 1.000.771.771.006252_C Line Inspector
2.00 0.000.002.002.006318_C Construction Inspector
1.00 0.000.001.001.007126_C Mechanical Shop And Equipment Superinten
2.00 0.000.002.002.007205_C Chief Stationary Engineer
2.00 0.00(1.00)2.003.007215_C General Laborer Supervisor I
1.00 0.00(2.00)1.003.007219_C Maintenance Scheduler
0.00 0.00(1.00)0.001.007226_C Carpenter Supervisor I
10.54 1.770.778.778.007235_C Transit Power Line Supervisor I
0.00 0.00(1.00)0.001.007238_C Electrician Supervisor I
2.00 0.000.002.002.007244_C Power Plant Supervisor I
5.77 1.000.774.774.007251_C Track Maintenance Worker Supervisor I
3.00 0.000.003.003.007262_C Maintenance Planner
1.00 0.000.001.001.007274_C Transit Power Line Worker Supervisor II
1.00 0.000.001.001.007287_C Supervising Electronic Maintenance Techn
6.00 0.923.085.082.007310_C Transit Power Cable Splicer
361
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
31.08 3.080.0028.0028.007318_C Electronic Maintenance Technician
3.00 0.000.003.003.007328_C Operating Engineer, Universal
4.00 0.000.004.004.007329_C Electronic Maint Technician Asst Sprv
15.31 2.77(3.46)12.5416.007334_C Stationary Engineer
2.77 0.77(1.00)2.003.007335_C Senior Stationary Engineer
0.00 0.00(1.00)0.001.007342_C Locksmith
0.00 0.00(3.00)0.003.007344_C Carpenter
2.00 0.00(2.00)2.004.007345_C Electrician
0.00 0.00(2.00)0.002.007347_C Plumber
4.00 0.000.004.004.007355_C Truck Driver
7.00 0.000.007.007.007364_C Power House Operator
5.00 0.000.005.005.007365_C Senior Power House Operator
34.85 5.465.3929.3924.007366_C Transit Power Line Worker
5.00 0.000.005.005.007390_C Welder
2.00 0.000.002.002.007408_C Assistant Power House Operator
7.00 0.002.007.005.007432_C Electrical Line Helper
7.00 0.000.007.007.007458_C Switch Repairer
0.00 0.00(2.00)0.002.007510_C Lighting Fixture Maintenance Worker
11.00 0.000.0011.0011.007514_C General Laborer
38.08 4.926.1633.1627.007540_C Track Maintenance Worker
0.00 0.00(1.00)0.001.009139_C Transit Supervisor
1.00 0.001.001.000.009153_C Transportation Controller
1.00 0.000.001.001.009172_C Manager II, Municipal Transportation Age
0.00 0.00(1.00)0.001.009177_C Manager III, Municipal Transportation Ag
1.00 0.000.001.001.009180_C Manager VI, Municipal Transportation Age
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
(47.16) 0.00(1.36)(47.16)(45.80)9993M_Z Attrition Savings - Miscellaneous
0.38 (0.02)(0.01)0.400.41TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 225.61 198.72 (26.89) 33.21231.93
SECTION TOTAL: MTATSMW Mow And Infrastructure 225.61 198.72 (26.89) 33.21231.93
362
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
149697SECTION: MTATSTB Business Svc-Op Sup
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.001.001.000.001053_C IS Business Analyst-Senior
1.00 0.000.001.001.001312_C Public Information Officer
0.00 0.00(1.00)0.001.001404_C Clerk
1.00 0.000.001.001.001444_C Secretary I
1.00 0.000.001.001.001452_C Executive Secretary II
1.00 0.000.001.001.001760_C Offset Machine Operator
1.00 0.000.001.001.001822_C Administrative Analyst
3.00 0.001.003.002.001823_C Senior Administrative Analyst
1.00 0.00(3.00)1.004.001824_C Principal Administrative Analyst
1.00 0.000.001.001.001842_C Management Assistant
2.00 0.000.002.002.001844_C Senior Management Assistant
1.00 0.000.001.001.005241_C Engineer
5.00 0.001.005.004.005288_C Transportation Planner II
6.00 0.231.775.774.005289_C Transportation Planner III
3.00 0.000.003.003.005290_C Transportation Planner IV
1.00 0.000.001.001.005506_C Project Manager III
1.00 0.000.001.001.006235_C Heating And Ventilating Inspector
1.00 0.001.001.000.006248_C Electrical Inspector
1.00 0.00(2.00)1.003.006318_C Construction Inspector
1.00 0.001.001.000.007205_C Chief Stationary Engineer
1.00 0.000.001.001.007216_C Electrical Transit Shop Supervisor I
1.00 0.000.001.001.007249_C Automotive Mechanic Supervisor I
6.00 0.000.006.006.007318_C Electronic Maintenance Technician
2.00 0.00(1.00)2.003.007334_C Stationary Engineer
1.00 0.001.001.000.007340_C Maintenance Controller
15.00 0.000.0015.0015.007371_C Electical Transit System Mechanic
2.00 0.000.002.002.007380_C Electrical Transit Mechanic, Assistant S
10.00 0.000.0010.0010.007381_C Automotive Mechanic
1.00 0.000.001.001.007382_C Automotive Mechanic Assistant Supervisor
1.00 0.000.001.001.009104_C Transit Car Cleaner Assistant Supervisor
6.00 0.000.006.006.009126_C Transit Traffic Checker
363
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.000.001.001.009128_C Senior Transit Traffic Checker
45.50 0.23(1.23)45.2746.509139_C Transit Supervisor
1.00 0.000.001.001.009140_C Transit Manager I
0.00 0.00(1.00)0.001.009152_C Transportation Controller Trainee
3.00 0.003.003.000.009153_C Transportation Controller
1.00 0.000.001.001.009160_C Transit Operations Specialist
1.00 0.001.001.000.009174_C Manager IV, Municipal Transportation Age
1.00 0.00(1.00)1.002.009177_C Manager III, Municipal Transportation Ag
1.00 0.000.001.001.009179_C Manager V, Municipal Transportation Agen
3.00 0.000.003.003.009180_C Manager VI, Municipal Transportation Age
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
1.00 0.000.001.001.009187_C Deputy Director II Municipal Transportat
(21.88) 0.001.26(21.88)(23.14)9993M_Z Attrition Savings - Miscellaneous
7.07 (0.24)(0.23)7.317.54TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 120.90 123.47 2.57 0.22123.69
MTA TS OPR PROJ SUP-PSF NEW22305FUND:
1.00 0.001.001.000.001820_C Junior Administrative Analyst
1.00 0.001.001.000.001824_C Principal Administrative Analyst
6.00 0.006.006.000.005203_C Assistant Engineer
4.00 0.004.004.000.005207_C Associate Engineer
2.00 0.002.002.000.005211_C Engineer/Architect/Landscape Architect S
1.00 0.001.001.000.005212_C Engineer/Architect Principal
3.00 0.003.003.000.005241_C Engineer
1.00 0.001.001.000.005288_C Transportation Planner II
2.00 0.002.002.000.005289_C Transportation Planner III
1.00 0.001.001.000.005502_C Project Manager I
1.00 0.001.001.000.005506_C Project Manager III
1.00 0.001.001.000.007258_C Maintenance Machinist Supervisor I
1.00 0.001.001.000.009180_C Manager VI, Municipal Transportation Age
1.00 0.001.001.000.009195_C Light Rail Vehicle Equipment Engineer
1.00 0.001.001.000.009196_C Senior Light Rail Vehicle Equipment Engi
364
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS OPR PROJ SUP-PSF NEW22305FUND:
FUND TOTAL: MTA TS OPR PROJ SUP-PSF NEW 0.00 27.00 27.00 0.0027.00
MTA TS OPR PROJ SUP-PSF22310FUND:
0.00 0.00(1.00)0.001.001820_C Junior Administrative Analyst
0.00 0.00(1.00)0.001.001824_C Principal Administrative Analyst
0.00 0.00(7.00)0.007.005203_C Assistant Engineer
0.00 0.00(3.00)0.003.005207_C Associate Engineer
0.00 0.00(2.00)0.002.005211_C Engineer/Architect/Landscape Architect S
0.00 0.00(2.00)0.002.005212_C Engineer/Architect Principal
0.00 0.00(3.00)0.003.005241_C Engineer
0.00 0.00(1.00)0.001.005288_C Transportation Planner II
0.00 0.00(2.00)0.002.005289_C Transportation Planner III
0.00 0.00(1.00)0.001.005502_C Project Manager I
0.00 0.00(1.00)0.001.005506_C Project Manager III
0.00 0.00(1.00)0.001.007258_C Maintenance Machinist Supervisor I
0.00 0.00(1.00)0.001.009195_C Light Rail Vehicle Equipment Engineer
0.00 0.00(1.00)0.001.009196_C Senior Light Rail Vehicle Equipment Engi
FUND TOTAL: MTA TS OPR PROJ SUP-PSF 27.00 0.00 (27.00) 0.000.00
SECTION TOTAL: MTATSTB Business Svc-Op Sup 147.90 150.47 2.57 0.22150.69
149702SECTION: MTATSTM Transit Management
MTA TS Op Annual Account Ctrl22260FUND:
6.00 0.23(0.23)5.776.001404_C Clerk
2.00 0.231.771.770.001406_C Senior Clerk
2.00 0.000.002.002.001424_C Clerk Typist
1.00 0.00(1.00)1.002.001426_C Senior Clerk Typist
1.00 0.00(1.00)1.002.001446_C Secretary II
1.00 0.000.001.001.001820_C Junior Administrative Analyst
6.00 0.002.006.004.001840_C Junior Management Assistant
2.00 0.230.771.771.001842_C Management Assistant
1.00 0.001.001.000.005288_C Transportation Planner II
365
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
33.62 6.002.6227.6225.009139_C Transit Supervisor
1.00 0.000.001.001.009141_C Transit Manager II
0.00 0.00(3.00)0.003.009152_C Transportation Controller Trainee
5.00 0.005.005.000.009153_C Transportation Controller
1.00 0.000.001.001.009160_C Transit Operations Specialist
2,534.86 33.5729.292,501.292,472.009163_C Transit Operator
9.00 0.230.778.778.009172_C Manager II, Municipal Transportation Age
7.00 0.230.776.776.009174_C Manager IV, Municipal Transportation Age
4.00 0.000.004.004.009180_C Manager VI, Municipal Transportation Age
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
0.00 0.00(1.00)0.001.009520_C Transportation Safety Specialist
(15.60) 0.001.93(15.60)(17.53)9993M_Z Attrition Savings - Miscellaneous
(67.22) 0.000.00(67.22)(67.22)9993P_C Attrition Savings - Platform
4.07 (0.14)(0.14)4.214.35TEMPM_ Temporary - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 2,459.60 2,499.15 39.55 40.582,539.73
SECTION TOTAL: MTATSTM Transit Management 2,459.60 2,499.15 39.55 40.582,539.73
149724SECTION: MTATSTS Transit Service
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.001.001.000.001044_C IS Engineer-Principal
2.00 0.001.002.001.001310_C Public Relations Assistant
0.00 0.00(2.00)0.002.001312_C Public Information Officer
1.00 0.001.001.000.001314_C Public Relations Officer
0.00 0.00(1.00)0.001.001424_C Clerk Typist
1.00 0.000.001.001.001450_C Executive Secretary I
1.00 0.000.001.001.001824_C Principal Administrative Analyst
1.00 0.001.001.000.001842_C Management Assistant
1.00 0.230.770.770.005207_C Associate Engineer
0.00 0.00(1.00)0.001.005277_C Planner I
1.00 0.000.001.001.005288_C Transportation Planner II
1.00 0.001.001.000.005289_C Transportation Planner III
366
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
3.00 0.692.312.310.007318_C Electronic Maintenance Technician
1.00 0.000.001.001.007334_C Stationary Engineer
2.00 0.000.002.002.007365_C Senior Power House Operator
2.00 0.000.002.002.007381_C Automotive Mechanic
4.00 0.000.004.004.007410_C Automotive Service Worker
1.00 0.000.001.001.007540_C Track Maintenance Worker
10.00 0.00(1.00)10.0011.008214_C Parking Control Officer
61.23 9.230.0052.0052.009131_C Station Agent, Municipal Railway
80.00 0.00(8.00)80.0088.009139_C Transit Supervisor
0.00 0.00(1.00)0.001.009140_C Transit Manager I
2.00 0.00(1.00)2.003.009141_C Transit Manager II
1.00 0.00(17.00)1.0018.009150_C Train Controller
0.00 0.00(10.00)0.0010.009152_C Transportation Controller Trainee
42.08 4.0038.0838.080.009153_C Transportation Controller
25.00 0.461.5424.5423.009160_C Transit Operations Specialist
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.230.770.770.009174_C Manager IV, Municipal Transportation Age
2.00 0.000.002.002.009180_C Manager VI, Municipal Transportation Age
(19.39) 0.001.00(19.39)(20.39)9993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 205.61 214.08 8.47 14.84228.92
MTA TS OPR PROJ SUP-PSF NEW22305FUND:
7.00 0.007.007.000.009139_C Transit Supervisor
2.00 0.002.002.000.009153_C Transportation Controller
FUND TOTAL: MTA TS OPR PROJ SUP-PSF NEW 0.00 9.00 9.00 0.009.00
MTA TS OPR PROJ SUP-PSF22310FUND:
0.00 0.00(9.00)0.009.009139_C Transit Supervisor
FUND TOTAL: MTA TS OPR PROJ SUP-PSF 9.00 0.00 (9.00) 0.000.00
SECTION TOTAL: MTATSTS Transit Service 214.61 223.08 8.47 14.84237.92
186647SECTION: MTATSCC Transit Cable Car
367
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.000.001.001.001446_C Secretary II
1.00 0.000.001.001.001842_C Management Assistant
2.00 0.000.002.002.007126_C Mechanical Shop And Equipment Superinten
1.00 0.000.001.001.007226_C Carpenter Supervisor I
4.00 0.000.004.004.007251_C Track Maintenance Worker Supervisor I
1.00 0.000.001.001.007258_C Maintenance Machinist Supervisor I
1.00 0.000.001.001.007286_C Wire Rope Cable Maintenance Supervisor
1.00 0.000.001.001.007305_C Metal Fabricator
2.00 0.000.002.002.007309_C Car And Auto Painter
7.00 0.000.007.007.007332_C Maintenance Machinist
6.00 0.00(1.00)6.007.007334_C Stationary Engineer
8.00 0.000.008.008.007344_C Carpenter
1.00 0.000.001.001.007345_C Electrician
1.00 0.000.001.001.007358_C Pattern Maker
26.00 0.000.0026.0026.007371_C Electical Transit System Mechanic
3.00 0.000.003.003.007380_C Electrical Transit Mechanic, Assistant S
3.00 0.000.003.003.007390_C Welder
1.00 0.000.001.001.007434_C Maintenance Machinist Helper
1.00 0.000.001.001.007454_C Traffic Signal Operator
2.00 0.000.002.002.007458_C Switch Repairer
13.00 0.923.0812.089.007472_C Wire Rope Cable Maintenance Mechanic
2.00 0.000.002.002.007473_C Wire Rope Cable Maintenance Mechanic Tra
3.00 0.000.003.003.007514_C General Laborer
22.00 0.000.0022.0022.007540_C Track Maintenance Worker
2.00 0.000.002.002.009102_C Transit Car Cleaner
2.00 0.00(1.00)2.003.009139_C Transit Supervisor
1.00 0.000.001.001.009141_C Transit Manager II
0.00 0.00(1.00)0.001.009152_C Transportation Controller Trainee
2.00 0.002.002.000.009153_C Transportation Controller
186.00 0.000.00186.00186.009163_C Transit Operator
1.00 0.000.001.001.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009174_C Manager IV, Municipal Transportation Age
368
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
(17.34) 0.00(0.93)(17.34)(16.41)9993M_Z Attrition Savings - Miscellaneous
(4.81) 0.000.00(4.81)(4.81)9993P_C Attrition Savings - Platform
FUND TOTAL: MTA TS Op Annual Account Ctrl 283.78 284.93 1.15 0.92285.85
SECTION TOTAL: MTATSCC Transit Cable Car 283.78 284.93 1.15 0.92285.85
202644SECTION: MTATSSU Support Shops
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.001.001.000.001043_C IS Engineer-Senior
0.00 0.00(1.00)0.001.001070_C IS Project Director
1.00 0.000.001.001.001406_C Senior Clerk
1.00 0.230.770.770.001822_C Administrative Analyst
1.00 0.001.001.000.001824_C Principal Administrative Analyst
1.00 0.000.001.001.007228_C Automotive Transit Shop Supervisor I
2.00 0.000.002.002.007287_C Supervising Electronic Maintenance Techn
65.00 2.074.9362.9358.007318_C Electronic Maintenance Technician
1.00 0.001.001.000.007326_C Glazier
7.00 0.001.007.006.007329_C Electronic Maint Technician Asst Sprv
1.00 0.000.001.001.007371_C Electical Transit System Mechanic
7.00 0.000.007.007.007381_C Automotive Mechanic
1.00 0.000.001.001.007410_C Automotive Service Worker
1.00 0.000.001.001.009180_C Manager VI, Municipal Transportation Age
(5.38) 0.001.27(5.38)(6.65)9993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 72.35 82.32 9.97 2.3084.62
SECTION TOTAL: MTATSSU Support Shops 72.35 82.32 9.97 2.3084.62
205644SECTION: MTATSBM Bus Maintenance
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.000.001.001.001404_C Clerk
1.00 0.000.001.001.001406_C Senior Clerk
1.00 0.000.001.001.001426_C Senior Clerk Typist
369
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.000.001.001.001446_C Secretary II
1.00 0.000.001.001.001820_C Junior Administrative Analyst
1.00 0.230.770.770.001823_C Senior Administrative Analyst
0.00 0.00(1.00)0.001.001824_C Principal Administrative Analyst
2.00 0.000.002.002.007216_C Electrical Transit Shop Supervisor I
7.00 0.230.776.776.007228_C Automotive Transit Shop Supervisor I
1.00 0.000.001.001.007241_C Senior Maintenance Controller
8.00 0.692.317.315.007249_C Automotive Mechanic Supervisor I
1.00 0.000.001.001.007253_C Electrical Transit Mechanic Supervisor I
1.00 0.000.001.001.007254_C Automotive Machinist Supervisor I
1.00 0.000.001.001.007264_C Automotive Body And Fender Worker Superv
29.00 0.461.5428.5427.007306_C Automotive Body And Fender Worker
9.00 0.230.778.778.007309_C Car And Auto Painter
20.00 0.002.0020.0018.007313_C Automotive Machinist
2.00 0.000.002.002.007315_C Automotive Machinist Assistant Superviso
22.00 0.461.5421.5420.007318_C Electronic Maintenance Technician
2.00 0.000.002.002.007322_C Automotive Body And Fender Worker Asst S
1.00 0.000.001.001.007326_C Glazier
3.00 0.000.003.003.007329_C Electronic Maint Technician Asst Sprv
4.00 0.000.004.004.007332_C Maintenance Machinist
10.00 0.230.779.779.007340_C Maintenance Controller
86.00 0.001.0086.0085.007371_C Electical Transit System Mechanic
5.00 0.00(1.00)5.006.007380_C Electrical Transit Mechanic, Assistant S
149.00 4.8514.15144.15130.007381_C Automotive Mechanic
19.00 0.461.5418.5417.007382_C Automotive Mechanic Assistant Supervisor
2.00 0.000.002.002.007390_C Welder
106.00 4.1513.85101.8588.007410_C Automotive Service Worker
4.00 0.230.773.773.007412_C Automotive Service Worker Assistant Sprv
109.00 1.384.62107.62103.009102_C Transit Car Cleaner
10.00 0.230.779.779.009104_C Transit Car Cleaner Assistant Supervisor
1.00 0.001.001.000.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009180_C Manager VI, Municipal Transportation Age
370
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
(67.05) 0.00(5.65)(67.05)(61.40)9993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 500.60 541.12 40.52 13.83554.95
SECTION TOTAL: MTATSBM Bus Maintenance 500.60 541.12 40.52 13.83554.95
205653SECTION: MTATSRM Rail Maintenance
MTA TS Op Annual Account Ctrl22260FUND:
1.00 0.001.001.000.001406_C Senior Clerk
0.00 0.00(1.00)0.001.001446_C Secretary II
1.00 0.230.770.770.001823_C Senior Administrative Analyst
1.00 0.000.001.001.001840_C Junior Management Assistant
1.00 0.000.001.001.001844_C Senior Management Assistant
2.00 0.461.541.540.005203_C Assistant Engineer
2.00 0.461.541.540.005207_C Associate Engineer
2.00 0.461.541.540.005211_C Engineer/Architect/Landscape Architect S
3.00 0.000.003.003.007216_C Electrical Transit Shop Supervisor I
6.00 0.230.775.775.007253_C Electrical Transit Mechanic Supervisor I
1.00 0.000.001.001.007256_C Electric Motor Repair Supervisor I
1.00 0.000.001.001.007258_C Maintenance Machinist Supervisor I
5.00 0.000.005.005.007306_C Automotive Body And Fender Worker
7.00 0.000.007.007.007309_C Car And Auto Painter
28.54 2.692.8525.8523.007318_C Electronic Maintenance Technician
7.00 0.000.007.007.007319_C Electric Motor Repairer
1.00 0.000.001.001.007322_C Automotive Body And Fender Worker Asst S
5.77 1.232.544.542.007326_C Glazier
2.00 0.230.771.771.007329_C Electronic Maint Technician Asst Sprv
16.77 1.462.3115.3113.007332_C Maintenance Machinist
1.00 0.000.001.001.007344_C Carpenter
135.24 12.005.24123.24118.007371_C Electical Transit System Mechanic
2.00 0.000.002.002.007376_C Sheet Metal Worker
30.77 3.5312.2427.2415.007380_C Electrical Transit Mechanic, Assistant S
371
Position by Division by Section by Fund
Budget Year 2019 and 2020
San Francisco Municipal Transportation Agency
Job Class TitleClass
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
DIVISION: 138753 MTATS Transit Svc Division
MTA TS Op Annual Account Ctrl22260FUND:
2.00 0.000.002.002.007381_C Automotive Mechanic
2.00 0.000.002.002.007390_C Welder
11.77 1.693.0810.087.009102_C Transit Car Cleaner
1.00 0.230.770.770.009104_C Transit Car Cleaner Assistant Supervisor
1.00 0.000.001.001.009172_C Manager II, Municipal Transportation Age
1.00 0.000.001.001.009182_C Manager VIII, Municipal Transporation Ag
(27.91) 0.000.92(27.91)(28.83)9993M_Z Attrition Savings - Miscellaneous
FUND TOTAL: MTA TS Op Annual Account Ctrl 192.17 229.05 36.88 24.90253.95
MTA TS OPR PROJ SUP-PSF NEW22305FUND:
1.00 0.001.001.000.007313_C Automotive Machinist
2.00 0.002.002.000.007332_C Maintenance Machinist
10.00 0.0010.0010.000.007371_C Electical Transit System Mechanic
FUND TOTAL: MTA TS OPR PROJ SUP-PSF NEW 0.00 13.00 13.00 0.0013.00
MTA TS OPR PROJ SUP-PSF22310FUND:
0.00 0.00(1.00)0.001.007313_C Automotive Machinist
0.00 0.00(2.00)0.002.007332_C Maintenance Machinist
0.00 0.00(10.00)0.0010.007371_C Electical Transit System Mechanic
FUND TOTAL: MTA TS OPR PROJ SUP-PSF 13.00 0.00 (13.00) 0.000.00
SECTION TOTAL: MTATSRM Rail Maintenance 205.17 242.05 36.88 24.90266.95
4,109.62 4,221.84 112.22 130.80DIVISION TOTAL: MTATS Transit Svc Division 4,352.64
372
WORK ORDER373
Work Order By Account With Narratives
San Francisco Municipal Transportation Agency
Account ID Account Title
Budget Year 2019 and 2020
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
581051 GF-PUC-Light Heat & Power
This appropriation funds multiple work orders with the Public Utilities Commission (PUC). The funding pays for electricity used to operate trolley buses, light rail vehicles, historic streetcars, and cable car service. It also funds lighting cost at the parking lots managed by the SFMTA Off-Street Parking Program, electrical power for all traffic signals, and utility bills at various facilities occupied by SFMTA divisions. The budget amounts are calculated by PUC based on its annually adjusted rates and on historical and projected power usage.
8,727,0689,114,735 (387,667) -4.3% 854,780 9.8%9,581,848
581063 PUC Sewer Service Charges
This work order with the Public Utilities Commission (PUC) covers sewer expenses at SFMTA-managed off-street parking lots and other facilities occupied by SFMTA divisions. The water rate includes a monthly service charge per meter and a uniform volume charge for all water used carrying sewage. The sewer rate consists of a charge that includes unit charges for the volume of wastewater discharged and the strength of the wastewater.
218,810223,123 (4,313) -1.9% 13,790 6.3%232,600
581064 Ef-PUC-Water Charges
This work order budget funds SFMTA’s water usage managed by the Public Utilities Commission (PUC).
333,600311,058 22,542 7.2% 27,400 8.2%361,000
581066 Sr-DPW-Architecture
This line item funds multiple work orders with the Bureau of Construction Management under Department of Public Works. The budget covers as-needed architectural services such as planning and design of construction projects, management and contract work coordination services related to safety and hazardous materials evaluation and monitoring, hazardous waste source reduction studies on various MUNI sites including development of monitoring plans for underground storage tanks and mitigation engineering for waste water discharge.
535,000485,000 50,000 10.3% 16,975 3.2%551,975
581067 Sr-DPW-Building Repair
The Department of Public Works Building Repair Unit performs various types of facility and building repair work at the requests of SFMTA divisions and costs are funded through work orders. Service scope includes metal shop work and cement mason work, concrete repairs, repair jobs requested by MUNI's Overhead Lines Maintenance Unit, building repair and tree services at the 10th & Bryant Street lot occupied by the Enforcement Abandoned Vehicle and Boot units, and routine maintenance services on Traffic Sign Shop's air ventilation system.
212,175205,000 7,175 3.5% 7,426 3.5%219,601
581068 Sr-DPW-Street Cleaning
This budget appropriation funds multiple work orders with the Department of Public Works Street Cleaning Unit. The budget covers graffiti removal cost, maintenance service to MUNI's bus platforms, and charges for waste disposal.
1,621,9541,058,409 563,545 53.2% 56,768 3.5%1,678,722
581069 Sr-DPW-Street Use & Mapping
This budget appropriation funds two work orders with Department of Public Works for staff time spent on street mapping, sidewalk inspection and recommendation of repair work. The City's concrete restoration standards require that affected sidewalk resulted from sign replacement must be repaired and restored to its full standard condition.
150,000225,000 (75,000) -33.3% 5,250 3.5%155,250
581070 GF-Board Of Supervisors
This work order funds the Board of Supervisors service cost calculated by the Controller’s Office and allocated to all City departments.
35,31835,318 0 0.0% 0 0.0%35,318
374
Work Order By Account With Narratives
San Francisco Municipal Transportation Agency
Account ID Account Title
Budget Year 2019 and 2020
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
581073 Sr-DPW-General Administration
This work order is for using DPW IT's SharePoint-ERP CAT module, with contract tracking and reports system for contract administration. It helps to keep track of construction and professional services contracts and payments data and provide federally-funded contracts and the contract compliance functions including user accesses, user setups, and query support.
22,58722,587 0 0.0% 791 3.5%23,378
581078 Sr-DPW-Street Repair
This work order funds street repair work performed by the Department of Public Works Street Repair Unit for SFMTA's traffic signal shop.
25,00025,000 0 0.0% 0 0.0%25,000
581081 Sr-DPW-Urban Forestry
This work order with Department of Public Works is for sidewalk inspection and damage repairs resulted from parking meter pole replacement. It also funds service requests from Sustainable Streets Division's Commuter Shuttle Program.
60,00050,000 10,000 20.0% 2,050 3.4%62,050
581120 GF-Con-Financial Systems
The SFMTA shares the cost for using City's financial system maintained by the Controller's Office. Cost is estimated based on the number of users in each City Department and allocated accordingly.
566,658525,666 40,992 7.8% 19,315 3.4%585,973
581130 GF-Con-Internal Audits
This appropriation funds work orders with the Controller’s Office for conducting required annual or intermittent audits performed on SFMTA's programs, projects, and financial and accounting practices. The scope of work includes but is not limited to: Muni Forward Project, parking garages, parking revenues, Sustainable Streets projects, Taxi programs, and other annual or semi-annual audits. The budget also includes costs for post-audit reporting and administrative overhead charges.
2,374,1662,307,611 66,555 2.9% 117,292 4.9%2,491,458
581140 DT Technology Projects
This line item funds all pass-through costs for products and services purchased and delivered through the Department of Technology. Services include but are not limited to: work stations, software licenses and maintenance agreements, system upgrades, telecom equipment and installation, wiring for moves, and additions and changes.
33,15733,157 0 0.0% 0 0.0%33,157
581160 GF-Adm-General(AAO)
The City runs the one-stop customer service call center 311 system under the General Services Agency. The customer representatives assist callers with information on bus route and schedules, lost-and-found, complaints, broken parking meter reports, problem traffic signs, abandoned vehicle reports, color-curb applications, blocked driveways, customized reporting, street pothole reports, and property tax information. The SFMTA is generating around 52% of the total calls handled by the 311 call center. This percentage is applied to the center's total direct operating cost to arrive at the portion allocated to the SFMTA as a work order.
6,203,1236,188,123 15,000 0.2% 450 0.0%6,203,573
581170 GF-Risk Management Svcs (AAO)
This work order pays for various insurance premiums managed by the General Services Agency. These premiums cover property insurance for the following: Muni Railway rolling stock and Light Rail Vehicles (LRV), Auto/Transit Liability Insurance, Group Life and Accidental Death Insurance as provided in the Transit Workers Union Local 250A (TWU) contract, Felonious Assault Insurance for transit operators, and Garage Keeper Liability Insurance. The budget also includes cost allocation for risk management services provided by the Insurance and Risk Management Division of the General Services Agency.
2,905,2482,760,590 144,658 5.2% 485,483 16.7%3,390,731
375
Work Order By Account With Narratives
San Francisco Municipal Transportation Agency
Account ID Account Title
Budget Year 2019 and 2020
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
581210 DT Technology Infrastructure
This line item funds work orders with the Department of Technology for services and products identified as infrastructure or infrastructure-related. The services include GIS technology, NetWare planning, production application development, email and data center maintenance, fiber WAN and LAN services, online/E-services, technology and engineering support, and allocated COIT charges.
10,768,0618,221,159 2,546,902 31.0% (72,072) -0.7%10,695,989
581245 GF-CON-Information System Ops
This work order represents the shared cost allocated to the SFMTA for using City's new FSP financial system. The budget funds system maintenance and operational assistance.
3,828,1263,708,327 119,799 3.2% 20,110 0.5%3,848,236
581250 GF-City Planning
This work order budget funds program review and planning work performed by the Department of City Planning as required under the California Environment Quality Act (CEQA).
211,00050,000 161,000 322.0% 6,000 2.8%217,000
581260 GF-Civil Service
This budget funds a work order with the Civil Service Commission. The Civil Service Commission advises SFMTA on personal services contracts, certification and selection, probation periods, background check, examinations, future employment restrictions, appealable matters, interpretation in rules and policies in human resources and personnel transactions. The budget also covers a portion of the performing department staff time in meeting with various labor organizations on merit system issues.
160,839160,839 0 0.0% 0 0.0%160,839
581270 GF-City Attorney-Legal Service
This appropriation funds multiple work orders with the City Attorney’s Office for legal services such as handling all internal and external lawsuits, claims, investigation, and court settlement related to the SFMTA . Other services include reviewing professional and construction contracts and providing general legal advice to the Agency.
13,168,37812,193,413 974,965 8.0% 900 0.0%13,169,278
581280 DT SFGov TV Services
This work order funds the shared cost for using Citywatch (SFGTV), a live City government video site maintained by the Department of Technology.
76,56067,702 8,858 13.1% 0 0.0%76,560
581290 Con-Fin Systems Replacement Pr
This line item was budgeted in FY 2018 as a shared cost to fund the initial implementation and operational assistance of the City’s new FSP financial system.
0481,405 (481,405) -100.0% 0 0.0%0
581325 DT Enterprise Tech Contracts
This work order funds the cost of enterprise technology contracts managed by the Department of Technology and shared by specific City departments.
157,533110,467 47,066 42.6% 4,725 3.0%162,258
581330 GF-Bus & Ecn Dev
This budget funds work orders with the Office of Economic & Workforce Development (OEWD). It funds staff time devoted to the CityBuild Program that provides construction training to disadvantaged San Francisco residents for potential job opportunities in San Francisco public projects (workforce development training) and to provide on-going case management and support. The increased budget in FY 2019 and FY 2020 will also support OEWD's effort for coordinating with CityBuild towards ensuring contractors are successfully meeting their workforce goals while working on SFMTA's projects. The budget also funds staff time for managing transit and traffic issues related to Citywide civic, business and special events.
1,052,010389,956 662,054 169.8% 0 0.0%1,052,010
376
Work Order By Account With Narratives
San Francisco Municipal Transportation Agency
Account ID Account Title
Budget Year 2019 and 2020
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
581350 GF-Emergency Communications
This is a work order with the Department of Emergency Communications for night-time dispatch services and for leasing radio communication equipment.
173,685157,192 16,493 10.5% (31,383) -18.1%142,302
581360 DT Telecommunications Services
This appropriation funds multiple work orders with the Department of Technology for telecommunication services. It pays for products and services such as data line, land line, cellular phones, pager usage, electric circuits, and other pass-through telephone costs.
1,566,1121,530,029 36,083 2.4% (2,672) -0.2%1,563,440
581370 GF-Environment
The Department of Environment oversees the City's Integrated Pest Management Program (IPM). Under the IPM Ordinance, the program is supported by work orders from seven departments most involved in pest management activities. The services include reviewing exemption requests for pesticide products, conducting toxicological screenings, and providing pesticide applicator user trainings and web-based pesticide database trainings.
27,31926,523 796 3.0% 820 3.0%28,139
581430 GF-HR-Equal Emplymnt Opportuni
This work order funds consulting services provided by the Department of Human Resources on issues related to EEO (Equal Employment Opportunity) policies and guidelines.
1,121,276621,890 499,386 80.3% 0 0.0%1,121,276
581460 GF-HR-Workers' Comp Claims
This work order funds workers compensation claims database managed by the Department of Human Resources (DHR). The SFMTA and DHR share one vendor and use the same system database maintained by DHR. The budget funds cost items such as one-time system license, annual maintenance, hosting fee, and IT staff support.
401,000135,000 266,000 197.0% 12,000 3.0%413,000
581500 GF-Human Rights Commission
This work order funds the salary and benefit costs of one FTE at Human Rights Commission to perform the following duties for the SFMTA: certification, waiver request, and availability study services for Administrative Code Chapter 14B Small and Micro Local Business Enterprise Program and Contract Compliance; and certification and waiver request services for Chapter 12B Equal Benefits Program.
198,113190,345 7,768 4.1% 7,410 3.7%205,523
581520 Ef-SFGH-Medical Service
This appropriation funds two work orders for medical services provided by the Department of Public Health (DPH) and by San Francisco General Hospital’s Occupational Health Unit. Services include respirator fit testing, ergonomics program management, pre-employment medical examinations, and ongoing mandatory health exams for employees exposed to certain occupational hazards.
934,216846,082 88,134 10.4% 0 0.0%934,216
581570 GF-Chs-Medical Service
This work order funds epidemiologist service provided by the Department of Public Health. The service includes managing comprehensive transportation related injury surveillance and monitoring system and providing analysis and evaluation for Vision Zero Initiatives.
170,635154,537 16,098 10.4% 0 0.0%170,635
581580 GF-Chs-Toxic Waste&Haz Mat Svc
This line item supports work order services provided by the Department of Public Health for toxic waste and hazardous materials storage and removal.
357,424297,185 60,239 20.3% 0 0.0%357,424
377
Work Order By Account With Narratives
San Francisco Municipal Transportation Agency
Account ID Account Title
Budget Year 2019 and 2020
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
581610 GF-DHR-Mta Prop E Services
Proposition E passed in 1999 mandated that the SFMTA’s Human Resources assume many of the functions previously performed by the City’s Department of Human Resources (DHR). This work order funds the services that remain the responsibility of the DHR.
680,489200,000 480,489 240.2% 0 0.0%680,489
581625 Gf-Homelessness Services
As homelessness have increased in the downtown San Francisco BART stations, BART and SFMTA have begun developing strategies to provide support linked to shelter, housing or other type of services for this population. BART and SFMTA are partnering with the Department of Homelessness and Supportive Housing (HSH) by establishing two San Francisco Homeless Outreach Teams (SFHOT), a section within HSH, to engage persons experiencing homelessness in the downtown San Francisco BART stations. This work order represents the funding support from SFMTA for such function .
250,0000 250,000 100.0% 7,500 3.0%257,500
581660 GF-Chf-Youth Works
This work order supports the Youth Works Program managed by the Department of Children, Youth and Families and sponsored by the Mayor’s Office.
63,50063,500 0 0.0% 0 0.0%63,500
581690 GF-Mayor'S Office Services
This appropriation supports two work orders with the Mayor's Office. The first one funds a portion of the salary cost of a mayoral staff for directing and coordinating among departments the Mayor's City Greening projects. The second one is for SFMTA’s share of State/Federal/San Francisco lobbyist contracts budgeted under the Mayor's Office.
288,159277,199 10,960 4.0% 0 0.0%288,159
581710 Is-Purch-Centrl Shop-AutoMaint
This line item includes multiple work orders with Central Shops for providing maintenance services on SFMTA's non-revenue vehicles.
1,591,2591,542,573 48,686 3.2% 40,769 2.6%1,632,028
581730 Is-Purch-Vehicle Leasing (AAO)
This work order funds a vehicle purchased through City's Vehicle Leasing Program.
3,7183,626 92 2.5% 95 2.6%3,813
581740 Is-Purch-Centrl Shop-FuelStock
This appropriation funds multiple work orders with Central Shops for fuel supply for SFMTA's non-revenue vehicles.
707,573898,879 (191,306) -21.3% 44,382 6.3%751,955
581750 GF-Purch-General Office
This line item funds work orders with City Central Purchasing Division under the General Services Agency. The Central Purchasing Division provides on-site and off-site purchasing support to SFMTA divisions.
404,792495,714 (90,922) -18.3% 18,034 4.5%422,826
581780 OCA-Labor Standard Enforcement
This work order budget is for services provided by the Office of Labor Standards Enforcement (OLSE). The OLSE ensures that SFMTA's project and personal services contracts are in compliance with the prevailing wage requirements, the City's Minimum Compensation Ordinance, the Health Care Accountability Ordinance, and other labor standards and regulations required by the City Charter. The budget amount reflects the portion allocated to the SFMTA based on the percentage of citywide contracts monitored by each department.
175,223170,383 4,840 2.8% 5,263 3.0%180,486
378
Work Order By Account With Narratives
San Francisco Municipal Transportation Agency
Account ID Account Title
Budget Year 2019 and 2020
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
581790 GF-Purch-Mail Services
This appropriation supports multiple work orders with the Reproduction and Mail Services Division under the General Services Agency for providing mail services. The budget covers interoffice mail delivery as well as pickup of outgoing US mail at designated locations.
407,935407,935 0 0.0% 0 0.0%407,935
581800 Ef-Port Commission
This appropriation was a one-time budget in FY 2017 and FY 2018 to fund seawall seismic study sponsored by SF Port.
0500,000 (500,000) -100.0% 0 0.0%0
581820 Is-Purch-Reproduction
This line item supports multiple work orders with the Reproduction and Mail Services Division under the General Services Agency for publishing and reproduction services. The budget covers charges for printed materials such as pamphlets that provide community outreach for service-related issues, parking citation notices and permit renewal notices, citation and permit forms, reports and transportation plans for citywide distribution, SFMTA Board reports, and SFMTA's annual budget books.
133,359108,359 25,000 23.1% 750 0.6%134,109
581830 GF-Police Security
This line item funds a work order between the SFMTA and the San Francisco Police Department. The scope of work covers transit police security program including Regular/Overtime MUNI Response Team Detail, K-9 Handlers and T-Line Staffing. It also covers the Police Traffic Company staff time for transit related services and the police patrol services at SFMTA managed off-street parking lots as well as night enforcement of parking regulations.
3,394,6263,120,000 274,626 8.8% 81,349 2.4%3,475,975
581840 GF-Police Non-Security Svcs
This line item is for a work order between the San Francisco Police Department and SFMTA’s Taxi Service Division. The budget covers the cost of the enforcement services provided by the SFPD Taxi Detail unit. The services include street patrol to deter violations on the streets by licensed and unlicensed taxicabs, medallion holders, and illegal limousines and out of town taxicabs. Other services include officer training, processing fingerprinting and applications, collecting fees as prescribed in the TXC Fee Schedule, processing and investigating public complaints, attending and presenting at various administrative meetings and hearings, and performing other administrative functions as described in MOU.
300,000300,000 0 0.0% 0 0.0%300,000
581870 GF-City Hall Fellows Program
This work order supports two internship positions under the City Hall Fellowship Program.
379,040276,000 103,040 37.3% 0 0.0%379,040
581880 GF-Rec & Park-Gardener
This work order with Recreation and Park Department covers maintenance services on SFMTA’s property along the Western Slope of Dolores Park.
100,968100,968 0 0.0% 0 0.0%100,968
581890 GF-Rent Paid To Real Estate
This line item funds rental cost for office space occupied by SFMTA's divisions at the following locations: 1 South Van Ness Avenue, 11 South Van Ness Avenues, and 27A Van Ness Avenue. The budget amount is calculated based on the cost per square foot and on the provisions stipulated in the MOU between the SFMTA and the Real Estate Department.
7,598,6676,923,359 675,308 9.8% 212,829 2.8%7,811,496
379
Work Order By Account With Narratives
San Francisco Municipal Transportation Agency
Account ID Account Title
Budget Year 2019 and 2020
2019
Adopted
Budget
2018
Amended
Budget
2020
Compared
to
2019
2019
Compared
to
2018
2020
Adopted
Budget
581920 GF-HRc Surety Bond
This work order with the Human Rights Commission supports a SFMTA-specific bonding and technical financial assistance program that covers non-locally funded projects.
160,697159,627 1,070 0.7% 0 0.0%160,697
581930 GF-Sheriff
This appropriation funds a work order between the SFMTA and the Sheriff’s Office. The Sheriff’s Office provides security service for SFMTA Customer Service Unit located at 11 South Van Ness Avenue.
240,731229,568 11,163 4.9% 9,775 4.1%250,506
581940 Sr-DPW-Street Repair
This appropriation funds two work orders with the Department of Public Works (DPW) Street Repair Unit for street paving and sidewalk repair services and for trolley pole installations.
205,000180,000 25,000 13.9% 7,175 3.5%212,175
581950 GF-Social Services
This line item supports two work orders with the Department of Human Services (DHS). The first work order provides funding for 170 DHS-managed workfare clients who work for Muni Railway. Through the work order, DHS recovers the grants paid to participants who are performing workfare at MUNI sites. Examples of work performed include cleaning vehicles, sweeping maintenance yards, and/or performing general entry level cleaning tasks. The second work order funds the administrative cost of the Lifeline Fast Pass Program. The DHS administers the income eligibility check to qualifying participants and distributes discounted MUNI Fast Passes.
821,990821,990 0 0.0% 0 0.0%821,990
581980 GF-Tax Collector
This appropriation funds two work orders with the Treasurer/Tax Collector's Office. The Treasurer/Tax Collector's Office sells MUNI fast passes, maps, and prepaid parking meter cards at its cashier's windows in City Hall. It also provides lockbox services that include the process of receiving and depositing parking ticket citation payments submitted via US mail. All payments are deposited and information is electronically tracked for accounting and adjudication purpose. The SFMTA funds the above services through work order budget.
802,808521,784 281,024 53.9% 83,188 10.4%885,996
TOTAL WORK ORDER 77,106,685 6,892,79370,213,892 9.8% 2,064,717 2.7%79,171,402
380
Prepared By:
Sonali Bose, Chief Financial OfficerLi Zhang, Principal Analyst
Marievale Palaganas, Sr. Administrative Analyst
Contributors:
Tess NavarroEloida Leonardo
Division Head/Budget Liaison
Ed Reiskin, Director Of Transportation
Roberta Boomer/Caroline Celaya, BDSiew-Chin Yeong/Michael Fernandez, CC
Candace Sue/Cary Dare, COSonali Bose/Sarah Hellman, FA
Kate Breen/Jadie Wasilco, GADonald Ellison/Derek Kim, HR
Melvyn Henry/Robin Courtney, SATom Maguire/Leann Nhan, SSJohn Haley/Danny Yeung, TS
Kate Toran/Annette Williams/Philip Cranna, TZ