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 | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 042 | BUILDING & CONSTRUCTION SUPPLIES | 1,675,992 | 1,675,992 | 1,675,992 | 0 | 0.0% | 0 | 0.0% |
| This budget is used to purchase electrical, window and vehicle body parts required to repair the vehicles and keep the vehicles free of graffiti and vandalism. | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 13,067,575 | 13,067,575 | 13,067,575 | 0 | 0.0% | 0 | 0.0% |
| This budget is used to purchase parts required to maintain diesel, trolley, and non-revenue vehicles. | ||||||||
| 045 | SAFETY | 1,095,709 | 1,095,709 | 1,095,709 | 0 | 0.0% | 0 | 0.0% |
| This budget is used to purchase goggles, protective coveralls and safety shoes. | ||||||||
| 047 | FUELS AND LUBRICANTS | 17,348,377 | 11,348,377 | 11,348,377 | (6,000,000) | -34.6% | 0 | 0.0% |
| This budget is used to purchase diesel fuel and lubricants. | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 2,683,794 | 17,173,876 | 19,169,401 | 14,490,082 | 539.9% | 1,995,525 | 11.6% |
| This budget is used to purchase office supplies, data processing supplies and other miscellaneous supplies. | ||||||||
| 04A | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 144,994 | 144,994 | 144,994 | 0 | 0.0% | 0 | 0.0% |
| This budget is used to purchase and install computer terminals at various vehicle repair areas or work stalls. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 36,016,441 | 44,506,523 | 46,502,048 | 8,490,082 | 23.6% | 1,995,525 | 4.5% | |
| 060 CAPITAL OUTLAY | ||||||||
| 060 | EQUIPMENT PURCHASE | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% |
| TOTAL CAPITAL OUTLAY | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% | |
| 079 ALLOCATED CHARGES | ||||||||
| 079 | ALLOCATED CHARGES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% | |