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 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03122 | TIRE RENT | 1,373,625 | 3,573,625 | 3,573,625 | 2,200,000 | 160.2% | 0 | 0.0% |
| 03131 | OFFICE MACHINE RENTAL | 973 | 973 | 973 | 0 | 0.0% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 251,549 | 251,549 | 251,549 | 0 | 0.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-EQUIPMENT | 1,632,252 | 3,832,252 | 3,832,252 | 2,200,000 | 134.8% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 952,380 | 952,380 | 952,380 | 0 | 0.0% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 239,242 | 239,242 | 239,242 | 0 | 0.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 8,603 | 8,603 | 8,603 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 100,533 | 100,533 | 100,533 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 52,058 | 52,058 | 52,058 | 0 | 0.0% | 0 | 0.0% |
| 03561 | POSTAGE | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 10,927 | 10,927 | 10,927 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 315,069 | 315,069 | 315,069 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 1,679,830 | 1,679,830 | 1,679,830 | 0 | 0.0% | 0 | 0.0% | |
| Object 042 BUILDING & CONSTRUCTION SUPPLIES | ||||||||
| 04211 | ELECTRICAL | 833,789 | 833,789 | 833,789 | 0 | 0.0% | 0 | 0.0% |
| 04221 | HARDWARE | 104,804 | 104,804 | 104,804 | 0 | 0.0% | 0 | 0.0% |
| 04241 | LUMBER | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% |
| 04251 | PAINTERS SUPPLIES | 70,473 | 70,473 | 70,473 | 0 | 0.0% | 0 | 0.0% |
| 04261 | PLUMBING SUPPLIES | 50,875 | 50,875 | 50,875 | 0 | 0.0% | 0 | 0.0% |
| 04281 | SMALL TOOLS AND INTRUMENTS | 426,846 | 426,846 | 426,846 | 0 | 0.0% | 0 | 0.0% |
| 04298 | OTHER CONSTRUCTION MATERIALS | 80,331 | 80,331 | 80,331 | 0 | 0.0% | 0 | 0.0% |
| 04299 | OTHER BLDG MAINT SUPPLIES | 52,911 | 52,911 | 52,911 | 0 | 0.0% | 0 | 0.0% |
| TOTAL BUILDING & CONSTRUCTION SUPPLIES | 1,675,992 | 1,675,992 | 1,675,992 | 0 | 0.0% | 0 | 0.0% | |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| 04321 | RAIL VEHICLE SUPPLIES | 4,024,237 | 4,024,237 | 4,024,237 | 0 | 0.0% | 0 | 0.0% |
| 04331 | VEHICLE PARTS-SUPPLIES | 7,824,444 | 7,824,444 | 7,824,444 | 0 | 0.0% | 0 | 0.0% |
| 04341 | COMMUNICATION SUPPLIES | 76,314 | 76,314 | 76,314 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 1,142,580 | 1,142,580 | 1,142,580 | 0 | 0.0% | 0 | 0.0% |