• FY2009 and FY2010 budget
• FY2008 budget
• FY2007 budget
• FY2006 budget
• FY2005 budget

FY2009 and FY2010 Budget

FY2009 and FY2010 Proposed Budget

• Presented at SFMTA Board meeting April 1, 2007
  • Calendar items 11, 12, 14 (version 6 accessible pdf)
  • Capital Improvement Projects (CIP) spreadsheet
    • CIP spreadsheet for screen reader accessibility (version 6 accessible pdf)
    • CIP spreadsheet for all other site visitors (pdf)
• Presented at SFMTA Board meeting March 18, 2007
  • Book 1 (partially tagged pdf)
  • Book 2 (partially tagged pdf)
• Portions of the budget, in particular the Revenue, Expenditure, and Position sections, may not be accessible by screen reader software. Please contact Steven Lee 415.701.4592 for assistance.

FY2008 Budget

FY2008 Proposed Budget

• Presented at SFMTA Board meeting, May 15, 2007
  • Capital Improvement Project budget (version 5 pdf, 343 kb)
  • Capital Improvement Project budget (version 6 accessible pdf, 2 meg)
• Presented at SFMTA Board meeting, April 3, 2007
  • Revenue Generation Proposals (version 5 pdf, 101 kb)
  • Capital Improvement Project budget (version 5 pdf, 425 kb)
• Presented at SFMTA Board meeting, February 20, 2007
  • FY2008 budget memo and proposed fees, rates and fines (version 6 accessible pdf, 74 kb)
  • FY2008 proposed garage rates (version 6 accessible pdf, 189 kb)

FY2007 Budget

FY2007 Budget

• Presented at SFMTA Board meeting, May 15, 2007
  • FY2007 3rd Quarter Results (version 6 accessible pdf, 63 kb)
• Approved by SFMTA Board at SFMTA Board meeting, February 28, 2006
  • FY2007 Approved Budget Book (version 5 pdf, 2.3 meg)
  • FY2007 Approved Budget Book (version 6 tagged/accessible pdf, 3.6 meg)
• Presented at SFMTA Board meeting, February 28, 2006
  • Calendar item 7 - FY2007 Proposed Garage Rates (version 5 pdf, 117 kb)
  • Calendar item 7 - FY2007 Proposed Garage Rates (version 6 accessible pdf, 622 kb)
  • Calendar item 8 - FY2007 Proposed Budget (version 5 pdf, 41 kb)
  • Calendar item 8 - FY2007 Proposed Budget (version 6 accessible pdf, 75 kb)

Preliminary presentations to the SFMTA Board

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

FY2006 Budget

Presentation of FY2006 Financial Reports

• FY06 1st Quarter Financial Report (version 5 pdf, 130 kb), presented at SFMTA Board meeting, January 3, 2006.

FY2006 Amended Budget

Presented at SFMTA Board meeting, May 31, 2005:

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

FY2006 Proposed Budget

Presented at SFMTA Board meeting, February 28, 2005:

• FY2006 Proposed Budget, February 28, 2005 (version 5 pdf, 929 kb)
• FY2006 Proposed Budget, February 28, 2005 (version 6 accessible pdf, 2 meg)
• Calendar item 11 and attachments A-D (version 5 pdf, 187 kb)
• Calendar item 11 and attachments A-D (version 6 accessible pdf, 956 kb)
• Long Term Revenue Proposals (version 5 pdf, 34 kb)
• Long Term Revenue Proposals (version 6 accessible pdf, 39 kb)

Preliminary presentations to the SFMTA Board

• Presented at SFMTA Board meeting, February 15, 2005:
  • Calendar item 11
    • FY2006 Budget memo (version 5 pdf, 30 kb)
      FY2006 Budget memo (version 6 accessible pdf, 70 kb)
• Presented at SFMTA Board meeting, February 1, 2005:
  • Calendar item 11
    • FY2006 Budget transmittal letter (pdf, 77 kb)
    • FY2006 Proposed budget (pdf, 968 kb)
    • Slide presentation of the proposed budget (version 5 pdf, 185 kb)
      Slide presentation of the proposed budget (version 6 accessible pdf, 142 kb)
    • Muni proposal memo for current fiscal year (pdf)
    • Existing Service presentation (version 4 pdf, 36 kb)
      Existing Service presentation (version 6 accessible pdf, 80 kb)
    • Charts for Existing Service Presentation (version 4 pdf, 52 kb) are graphical versions of 3 of the tables from the Existing Service presentation.
  • Calendar item 12
    • DPT proposal memo (version 4 pdf, 169 kb)
      DPT proposal memo (version 6 pdf, 165 kb)
• Presented at SFMTA Board meeting, December 7, 2004: Policy Discussion of Potential Actions to Close FY2005 and FY2006 Operating Budget Deficits.
  • December 7, 2004 budget memo (version 4 pdf, 110kb)
  • December 7, 2004 budget memo (accessible version 6 pdf, 363kb)

FY2005 Budget

Presentation of FY2005 Financial Reports

• FY05 Financial Report (version 5 pdf, 106 kb), presented at SFMTA Board meeting, January 3, 2006.
  

FY2005 Operating Budget

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

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

An accessible pdf version of the FY2005 Operating Budget is not available online. If you are unable to use these files, please contact the Muni Webmaster

Preliminary presentations to the SFMTA Board

• Presented at SFMTA Board meeting, December 7, 2004: Policy Discussion of Potential Actions to Close FY2005 and FY2006 Operating Budget Deficits.
  • December 7, 2004 budget memo (version 4 pdf, 110kb)
  • December 7, 2004 budget memo (accessible version 6 pdf, 363kb)

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