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: TS TRANSIT SERVICES DIVISION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 022 TRAINING | ||||||||
| TOTAL TRAINING | 627,189 | 627,189 | 627,189 | 0 | 0.0% | 0 | 0.0% | |
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02301 | AUTO MILEAGE | 92 | 92 | 92 | 0 | 0.0% | 0 | 0.0% |
| TOTAL EMPLOYEE EXPENSES | 92 | 92 | 92 | 0 | 0.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02702 | ENGINEERING SERVICES | 152,625 | 152,625 | 152,625 | 0 | 0.0% | 0 | 0.0% |
| 02703 | TRANSPORTATION SERVICES | 182,024 | 182,024 | 182,024 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 1,480,463 | 1,756,320 | 6,272,325 | 275,857 | 18.6% | 4,516,005 | 257.1% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 1,815,112 | 2,090,969 | 6,606,974 | 275,857 | 15.2% | 4,516,005 | 216.0% | |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | ||||||||
| 02801 | SCAVENGER SERVICES | 822,328 | 822,328 | 822,328 | 0 | 0.0% | 0 | 0.0% |
| 02803 | PEST CONTROL | 26,050 | 26,050 | 26,050 | 0 | 0.0% | 0 | 0.0% |
| 02899 | OTHER BLDG MAINT SVCS | 1,541,596 | 1,541,596 | 1,541,596 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-BUILDING & STRUCTURES | 2,389,974 | 2,389,974 | 2,389,974 | 0 | 0.0% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 1,315,120 | 1,315,120 | 1,315,120 | 0 | 0.0% | 0 | 0.0% |
| 02911 | DP/WP EQUIPMENT MAINT | 77,392 | 77,392 | 77,392 | 0 | 0.0% | 0 | 0.0% |
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 1,348,312 | 1,348,312 | 1,348,312 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 4,212 | 4,212 | 4,212 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 4,809,331 | 6,358,631 | 8,416,369 | 1,549,300 | 32.2% | 2,057,738 | 32.4% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 7,554,367 | 9,103,667 | 11,161,405 | 1,549,300 | 20.5% | 2,057,738 | 22.6% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 1,368,643 | 1,368,643 | 1,368,643 | 0 | 0.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 6,227 | 6,227 | 6,227 | 0 | 0.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 1,374,870 | 1,374,870 | 1,374,870 | 0 | 0.0% | 0 | 0.0% | |
| Object 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03100 | RENTS & LEASES-EQUIPMENT-BUDGET | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |