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: SSE SECURITY & ENFORCEMENT | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 419,019 | 369,019 | 369,019 | (50,000) | -11.9% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 419,019 | 369,019 | 369,019 | (50,000) | -11.9% | 0 | 0.0% | |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| 04341 | COMMUNICATION SUPPLIES | 2,442 | 2,442 | 2,442 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 4,070 | 50,000 | 50,000 | 45,930 | 1128.5% | 0 | 0.0% |
| TOTAL EQUIPMENT MAINTENANCE SUPPLIES | 6,512 | 52,442 | 52,442 | 45,930 | 705.3% | 0 | 0.0% | |
| Object 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 12,210 | 20,000 | 20,000 | 7,790 | 63.8% | 0 | 0.0% |
| TOTAL SAFETY | 12,210 | 20,000 | 20,000 | 7,790 | 63.8% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04941 | MINOR FURNISHINGS | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 47,212 | 47,212 | 47,212 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 47,212 | 58,212 | 58,212 | 11,000 | 23.3% | 0 | 0.0% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 48,840 | 42,840 | 42,840 | (6,000) | -12.3% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 48,840 | 42,840 | 42,840 | (6,000) | -12.3% | 0 | 0.0% | |
| Object 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 262,800 | 131,400 | 262,800 | 100.0% | (131,400) | -50.0% |
| TOTAL EQUIPMENT PURCHASE | 0 | 262,800 | 131,400 | 262,800 | 100.0% | (131,400) | -50.0% | |
| TOTAL 5MAAAAAA | 13,074,293 | 11,650,726 | 11,466,908 | (1,423,567) | -10.9% | (183,818) | -1.6% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 492,785 | 480,558 | 471,948 | (12,227) | -2.5% | (8,610) | -1.8% |
| TOTAL PERMANENT SALARIES-MISC | 492,785 | 480,558 | 471,948 | (12,227) | -2.5% | (8,610) | -1.8% | |