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 | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 021 | TRAVEL | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| 022 | TRAINING | 627,189 | 627,189 | 627,189 | 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 | ||||||||
| 023 | EMPLOYEE EXPENSES | 92 | 92 | 92 | 0 | 0.0% | 0 | 0.0% |
| 027 | PROFESSIONAL & SPECIALIZED SERVICES | 1,815,112 | 2,090,969 | 6,606,974 | 275,857 | 15.2% | 4,516,005 | 216.0% |
| 028 | MAINTENANCE SVCS-BUILDING & STRUCTURES | 2,389,974 | 2,389,974 | 2,389,974 | 0 | 0.0% | 0 | 0.0% |
| This budget funds equipment maintenance service contracts. | ||||||||
| 029 | MAINTENANCE SVCS-EQUIPMENT | 7,554,367 | 9,103,667 | 11,161,405 | 1,549,300 | 20.5% | 2,057,738 | 22.6% |
| This line item funds maintenance cost for vehicles, miscellaneous office equipment, including copiers and fax machines. | ||||||||
| 030 | RENTS & LEASES-BUILDINGS & STRUCTURES | 1,374,870 | 1,374,870 | 1,374,870 | 0 | 0.0% | 0 | 0.0% |
| 031 | RENTS & LEASES-EQUIPMENT | 1,632,252 | 3,832,252 | 3,832,252 | 2,200,000 | 134.8% | 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. | ||||||||
| 035 | OTHER CURRENT EXPENSES | 1,679,830 | 1,679,830 | 1,679,830 | 0 | 0.0% | 0 | 0.0% |
| The budget funds laundry, copy machine and various other contractual services provided to the Bus Delivery Section. | ||||||||
| 052 | TAXES; LICENSES & PERMITS | 105,159 | 105,159 | 105,159 | 0 | 0.0% | 0 | 0.0% |
| This budget is for the fuel use tax payable to the California State Board of Equalization. | ||||||||
| 054 | OTHER FIXED CHARGES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| TOTAL NON PERSONNEL SERVICES | 17,200,213 | 21,225,370 | 27,799,113 | 4,025,157 | 23.4% | 6,573,743 | 31.0% | |