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 | ||||||||
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 8,340,271 | 7,655,681 | 7,932,398 | (684,590) | -8.2% | 276,717 | 3.6% |
| $798,973 is used to purchase electricity from Public Utilities Commission to operate trolley buses.$514,791 provides funding for Department of Human Services in order to provide about 170 workfare clients to clean Muni vehicles, sweep maintenance yards and to perform general entry level cleaning tasks. | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 8,340,271 | 7,655,681 | 7,932,398 | (684,590) | -8.2% | 276,717 | 3.6% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 422,885,582 | 422,195,697 | 420,781,449 | (689,885) | -0.2% | (1,414,248) | -0.3% | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 043 | EQUIPMENT MAINTENANCE SUPPLIES | 10,692,597 | 0 | 0 | (10,692,597) | -100.0% | 0 | 0.0% |
| The budget funds parts required to repair vehicles both for ongoing maintenance and emergency situations. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 10,692,597 | 0 | 0 | (10,692,597) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 10,692,597 | 0 | 0 | (10,692,597) | -100.0% | 0 | 0.0% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 013 MANDATORY FRINGE BENEFITS | ||||||||
| 015 | HEALTH SERVICE | 7,875 | 0 | 0 | (7,875) | -100.0% | 0 | 0.0% |
| TOTAL MANDATORY FRINGE BENEFITS | 7,875 | 0 | 0 | (7,875) | -100.0% | 0 | 0.0% | |
| 086 EXPENDITURE RECOVERY | ||||||||
| 087 | EXPEND RECOVERY FOR SVCS TO NON-AAO | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% |
| TOTAL EXPENDITURE RECOVERY | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL TS TRANSIT SERVICES DIVISION | 433,578,179 | 422,195,697 | 420,781,449 | (11,382,482) | -2.6% | (1,414,248) | -0.3% | |