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 | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| TOTAL MATERIALS & SUPPLIES | 287,953 | 447,716 | 447,716 | 159,763 | 55.5% | 0 | 0.0% | |
| 060 CAPITAL OUTLAY | ||||||||
| 060 | EQUIPMENT PURCHASE | 0 | 1,341,375 | 0 | 1,341,375 | 100.0% | (1,341,375) | -100.0% |
| This appropriation provides funding for new and replacement vehicles used by Parking Control Officers. | ||||||||
| TOTAL CAPITAL OUTLAY | 0 | 1,341,375 | 0 | 1,341,375 | 100.0% | (1,341,375) | -100.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,212,942 | 1,261,580 | 1,261,580 | 48,638 | 4.0% | 0 | 0.0% |
| This appropriation funds services provided to the Enforcement Section by the following City departments:(1) $800,000 to Central Shops to maintain parking enforcement vehicles; - 081PA(2) $270,765 to Central Shops to purchase fuel for vehicles used by the Parking Enforcement Officers; - 081PF(3) $121,029 for DTIS to provide telephone, radio and wireless services; - 081ET(4) $9,548 for PUC light Heat and Power to provide gas and electricity; - 081UL(5) $10,238 for City mail and reproduction services; - 081PM, 081PR(6) $50,000 for DPW to provide waste disposal services. - 081WB | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 1,212,942 | 1,261,580 | 1,261,580 | 48,638 | 4.0% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 28,844,651 | 30,076,084 | 28,895,904 | 1,231,433 | 4.3% | (1,180,180) | -3.9% | |
| TOTAL SSE SECURITY & ENFORCEMENT | 45,736,088 | 45,572,332 | 44,218,684 | (163,756) | -0.4% | (1,353,648) | -3.0% | |