San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| Division TS TRANSIT SERVICES DIVISION | ||||||||
| Section TS BUS SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| TOTAL MANDATORY FRINGE BENEFITS | 14,155,983 | 13,714,427 | 14,681,056 | (441,556) | -3.1% | 966,629 | 7.0% | |
| 021 NON PERSONNEL SERVICES | ||||||||
| 022 | TRAINING | 70,615 | 70,615 | 70,615 | 0 | 0.0% | 0 | 0.0% |
| The budget for training enables employees to acquire, enhance, or improve their work-related knowledge and skills. Staff is also required to attend ongoing training to remain current with licenses and professional service standards. | ||||||||
| 028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 155,241 | 155,241 | 155,241 | 0 | 0.0% | 0 | 0.0% |
| This budget funds facility maintenance service contracts. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 856,340 | 856,340 | 856,340 | 0 | 0.0% | 0 | 0.0% |
| This line item funds maintenance cost for vehicles, miscellaneous office equipment, including copiers and fax machines. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 1,424,550 | 3,624,550 | 3,624,550 | 2,200,000 | 154.4% | 0 | 0.0% |
| The budget includes a contract to lease tires for motor coach and trolley vehicles, with payment based on the contractual rate per mile. The contractor provides services including tire mounting, maintenance, on-site management, inventory control, and road call service. Increase is due to reallocation of Other Equipment Maintenance budget from Office of Infrastructure Maintenance and Grounds Maintenance units to fund tire contract lease. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 147,690 | 147,690 | 147,690 | 0 | 0.0% | 0 | 0.0% |
| This budget funds laundry, copy machine and various other contractual services provided to the Bus Delivery Section. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% |
| This budget funds fuel use tax payable to the California State Board of Equalization. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 2,710,399 | 4,910,399 | 4,910,399 | 2,200,000 | 81.2% | 0 | 0.0% | |