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: SSE SECURITY & ENFORCEMENT | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 15,931 | 15,931 | 15,931 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds the costs associated with maintaining handheld computers, printers, backup power generator at the Security and Enforcement headquarters and repairing bicycles used by Parking Enforcement Officers. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 2,056,663 | 2,087,863 | 2,087,863 | 31,200 | 1.5% | 0 | 0.0% |
| This item funds the towing contractor’s use of the Port of San Francisco’s Pier 70 for long-term vehicle storage (this expense is reimbursed by the towing contractor), the rental and utility expenses for the Enforcement Section Office at 505 7th Street, the lease of CalTrans lots at 6th and Townsend and 10th and Bryant Streets, the lease of trailers at 10th and Bryant Street, and covers vehicle parking expenses. | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 0 | 6,435 | 6,435 | 6,435 | 100.0% | 0 | 0.0% |
| This line item funds rental of copiers. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 114,677 | 133,184 | 133,184 | 18,507 | 16.1% | 0 | 0.0% |
| This appropriation funds printing and other miscellaneous office expenses. | ||||||||
| 053 | JUDGMENTS & CLAIMS | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| This line item covers claims settled by the City Attorney Office. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 2,271,096 | 2,352,679 | 2,352,679 | 81,583 | 3.6% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 287,953 | 287,953 | 287,953 | 0 | 0.0% | 0 | 0.0% |
| This appropriation provides funding for uniforms and various miscellaneous items used by Parking Control Officers. | ||||||||
| 042 | BUILDING & CONSTRUCTION SUPPLIES | 0 | 2,795 | 2,795 | 2,795 | 100.0% | 0 | 0.0% |
| This budget funds electrical and other supplies required to repair facilities and equipment. | ||||||||
| 045 | SAFETY | 0 | 150,968 | 150,968 | 150,968 | 100.0% | 0 | 0.0% |
| This appropriation provides funding for vehicle boots, uniforms and accessories used by Parking Control Officers. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% |
| This appropriation provides funding for minor furnishings. | ||||||||