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 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 32,000 | 32,000 | 32,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 14,487 | 14,487 | 14,487 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 114,667 | 114,667 | 114,667 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 142,868 | 179,868 | 179,868 | 37,000 | 25.9% | 0 | 0.0% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 40,700 | 65,700 | 65,700 | 25,000 | 61.4% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 40,700 | 65,700 | 65,700 | 25,000 | 61.4% | 0 | 0.0% | |
| Object 051 INSURANCE | ||||||||
| 05111 | INSURANCE EXPENSE | 476,829 | 476,829 | 476,829 | 0 | 0.0% | 0 | 0.0% |
| 05114 | WORKERS' COMP-MEDICAL EMPLOYEE | 18,315,000 | 15,915,000 | 15,915,000 | (2,400,000) | -13.1% | 0 | 0.0% |
| TOTAL INSURANCE | 18,791,829 | 16,391,829 | 16,391,829 | (2,400,000) | -12.8% | 0 | 0.0% | |
| Object 052 TAXES; LICENSES & PERMITS | ||||||||
| 05221 | FEES LICENSES PERMITS | 121,465 | 122,465 | 122,465 | 1,000 | 0.8% | 0 | 0.0% |
| TOTAL TAXES; LICENSES & PERMITS | 121,465 | 122,465 | 122,465 | 1,000 | 0.8% | 0 | 0.0% | |
| Object 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 131,400 | 43,800 | 131,400 | 100.0% | (87,600) | -66.7% |
| TOTAL EQUIPMENT PURCHASE | 0 | 131,400 | 43,800 | 131,400 | 100.0% | (87,600) | -66.7% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081EV | GF-ENVIRONMENT | 19,308 | 18,529 | 18,529 | (779) | -4.0% | 0 | 0.0% |
| 081HE | EF-SFGH-MEDICAL SERVICE | 28,000 | 25,200 | 25,200 | (2,800) | -10.0% | 0 | 0.0% |
| 081HT | GF-CHS-TOXICS WASTE & HAZARD MAT | 250,000 | 225,000 | 225,000 | (25,000) | -10.0% | 0 | 0.0% |
| 081WM | SR-DPW-CONSTRUCTION MGMT | 250,000 | 225,000 | 225,000 | (25,000) | -10.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 547,308 | 493,729 | 493,729 | (53,579) | -9.8% | 0 | 0.0% | |
| TOTAL 5MAAAAAA | 31,272,831 | 30,082,106 | 30,088,896 | (1,190,725) | -3.8% | 6,790 | 0.0% | |