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: SS SUSTAINABLE STREETS | ||||||||
| 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 031 | RENTS & LEASES-EQUIPMENT | 13,228 | 11,905 | 11,905 | (1,323) | -10.0% | 0 | 0.0% |
| This line item funds the rental cost for a special copier that produces graphic printing materials used by traffic engineers. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 60,055 | 39,300 | 39,000 | (20,755) | -34.6% | (300) | -0.8% |
| This allocation funds miscellaneous expenses such as printing and graphics, copy machine rentals, printer toner cartridges, and postage and subscriptions. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 50,887 | 32,000 | 32,000 | (18,887) | -37.1% | 0 | 0.0% |
| This appropriation pays for hazardous materials permit for Paint Shop and Sign Shop, reimbursement to Cal Trans for traffic signal repair, and property tax to San Mateo County Tax Collector for two parcels at Candlestick access road. It also pays for traffic signal software licenses and for reimbursement of engineer license renewal fees required by labor | ||||||||
| TOTAL NON PERSONNEL SERVICES | 537,007 | 501,760 | 535,211 | (35,247) | -6.6% | 33,451 | 6.7% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 2,166,933 | 3,708,252 | 3,713,727 | 1,541,319 | 71.1% | 5,475 | 0.1% |
| This appropriation funds materials and supplies needed to support daily operations of the division including electrical and painter’s supplies, tools, equipment maintenance supplies, plumbing, construction materials, safety supplies, and other miscellaneous hardware supplies. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 2,166,933 | 3,708,252 | 3,713,727 | 1,541,319 | 71.1% | 5,475 | 0.1% | |
| 060 CAPITAL OUTLAY | ||||||||
| 060 | EQUIPMENT PURCHASE | 0 | 383,250 | 377,775 | 383,250 | 100.0% | (5,475) | -1.4% |
| This item funds movable personal property of a permanent nature and of significant value with a unit cost of over $5,000 and a useful life of three years and above. It funds purchases such as vehicles, paint applicators, pionjars, and other heavy-duty equipment. Please check "SFMTA Equipment Budget" page for item details. | ||||||||
| TOTAL CAPITAL OUTLAY | 0 | 383,250 | 377,775 | 383,250 | 100.0% | (5,475) | -1.4% | |
| 070 DEBT SERVICE | ||||||||
| 071 | DEBT REDEMPTION | 285,393 | 0 | 0 | (285,393) | -100.0% | 0 | 0.0% |
| This appropriation was originally budgeted for the loan borrowed from the California Energy Commission for the purchase of LED traffic light bulbs. The loan was paid off in FY | ||||||||
| TOTAL DEBT SERVICE | 285,393 | 0 | 0 | (285,393) | -100.0% | 0 | 0.0% | |