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) | ||
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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% |