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: SAFETY DIVISION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | ||||||||
| TOTAL MAINTENANCE SVCS-BUILDING & STRUCTURES | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02931 | OFFICE EQUIP MAINT | 1,111 | 11,111 | 18,611 | 10,000 | 900.1% | 7,500 | 67.5% |
| 02999 | OTHER EQUIP MAINT | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 1,111 | 16,111 | 23,611 | 15,000 | 1350.1% | 7,500 | 46.6% | |
| Object 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03135 | REPRODUCTION COPIER STORE | 0 | 30,021 | 30,021 | 30,021 | 100.0% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 10,175 | 20,175 | 20,175 | 10,000 | 98.3% | 0 | 0.0% |
| TOTAL RENTS & LEASES-EQUIPMENT | 10,175 | 50,196 | 50,196 | 40,021 | 393.3% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 50,875 | 50,875 | 50,875 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 2,471 | 2,471 | 2,471 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 0 | 15,000 | 15,000 | 15,000 | 100.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 53,346 | 68,346 | 68,346 | 15,000 | 28.1% | 0 | 0.0% | |
| Object 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 9,717 | 34,717 | 34,717 | 25,000 | 257.3% | 0 | 0.0% |
| TOTAL SAFETY | 9,717 | 59,717 | 59,717 | 50,000 | 514.6% | 0 | 0.0% | |
| Object 046 FOOD | ||||||||
| 04699 | FOOD | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| TOTAL FOOD | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| Object 047 FUELS AND LUBRICANTS | ||||||||
| 04799 | FUELS & LUBRICANTS | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% |
| TOTAL FUELS AND LUBRICANTS | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 10,661 | 15,661 | 15,661 | 5,000 | 46.9% | 0 | 0.0% |