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 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| TOTAL EQUIPMENT MAINTENANCE SUPPLIES | 13,067,575 | 13,067,575 | 13,067,575 | 0 | 0.0% | 0 | 0.0% | |
| Object 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 832,679 | 832,679 | 832,679 | 0 | 0.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 263,030 | 263,030 | 263,030 | 0 | 0.0% | 0 | 0.0% |
| TOTAL SAFETY | 1,095,709 | 1,095,709 | 1,095,709 | 0 | 0.0% | 0 | 0.0% | |
| Object 047 FUELS AND LUBRICANTS | ||||||||
| 04799 | FUELS & LUBRICANTS | 17,348,377 | 11,348,377 | 11,348,377 | (6,000,000) | -34.6% | 0 | 0.0% |
| TOTAL FUELS AND LUBRICANTS | 17,348,377 | 11,348,377 | 11,348,377 | (6,000,000) | -34.6% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04911 | AGRICULTURAL SUPPLIES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 04921 | DATA PROCESSING SUPPLIES | 15,772 | 15,772 | 15,772 | 0 | 0.0% | 0 | 0.0% |
| 04931 | FORMS | 5,599 | 5,599 | 5,599 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 19,335 | 19,335 | 19,335 | 0 | 0.0% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 8,832 | 8,832 | 8,832 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 150,176 | 150,176 | 150,176 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 2,478,992 | 16,969,074 | 18,964,599 | 14,490,082 | 584.5% | 1,995,525 | 11.8% |
| TOTAL OTHER MATERIALS & SUPPLIES | 2,683,794 | 17,173,876 | 19,169,401 | 14,490,082 | 539.9% | 1,995,525 | 11.6% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 144,994 | 144,994 | 144,994 | 0 | 0.0% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 144,994 | 144,994 | 144,994 | 0 | 0.0% | 0 | 0.0% | |
| Object 052 TAXES; LICENSES & PERMITS | ||||||||
| 05211 | TAXES | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% |
| 05221 | FEES LICENSES PERMITS | 49,196 | 49,196 | 49,196 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TAXES; LICENSES & PERMITS | 105,159 | 105,159 | 105,159 | 0 | 0.0% | 0 | 0.0% | |
| Object 054 OTHER FIXED CHARGES | ||||||||
| 05400 | OTHER FIXED CHARGES-BUDGET | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OTHER FIXED CHARGES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% | |