San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject 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: CC-CAP PROGR AND CONSTRUCTION | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 12,311 | 12,311 | 12,311 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 64,256 | 64,256 | 64,256 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAVEL | 76,567 | 76,567 | 76,567 | 0 | 0.0% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 204,721 | 204,721 | 204,721 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAINING | 204,721 | 204,721 | 204,721 | 0 | 0.0% | 0 | 0.0% | |
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02301 | AUTO MILEAGE | 1,211 | 1,211 | 1,211 | 0 | 0.0% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 1,842 | 1,842 | 1,842 | 0 | 0.0% | 0 | 0.0% |
| TOTAL EMPLOYEE EXPENSES | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% | |
| Object 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MEMBERSHIP FEES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02702 | ENGINEERING SERVICES | 610,500 | 419,399 | 419,399 | (191,101) | -31.3% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 915,750 | 915,750 | 915,750 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 1,526,250 | 1,335,149 | 1,335,149 | (191,101) | -12.5% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02911 | DP/WP EQUIPMENT MAINT | 16,382 | 22,728 | 22,728 | 6,346 | 38.7% | 0 | 0.0% |
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 2,747 | 2,747 | 2,747 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 1,221 | 1,221 | 1,221 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 25,438 | 31,784 | 31,784 | 6,346 | 24.9% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03021 | GARAGE RENT | 26,862 | 26,862 | 26,862 | 0 | 0.0% | 0 | 0.0% |
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 411,915 | 205,957 | 205,957 | (205,958) | -50.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 438,777 | 232,819 | 232,819 | (205,958) | -46.9% | 0 | 0.0% | |