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 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% |
| TOTAL EQUIPMENT PURCHASE | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | (54,127) | (54,127) | (54,127) | 0 | 0.0% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081C4 | GF-CON-INTERNAL AUDITS | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 625,000 | 597,979 | 597,979 | (27,021) | -4.3% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 41,432 | 49,307 | 49,307 | 7,875 | 19.0% | 0 | 0.0% |
| 081SR | SR-DPW-STREET REPAIR | 200,000 | 180,000 | 180,000 | (20,000) | -10.0% | 0 | 0.0% |
| 081SS | GF-SOCIAL SERVICES | 571,990 | 571,990 | 571,990 | 0 | 0.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 4,851,475 | 4,295,147 | 4,571,864 | (556,328) | -11.5% | 276,717 | 6.4% |
| 081W1 | PUC SEWER SERVICE CHARGES | 282,200 | 225,000 | 225,000 | (57,200) | -20.3% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 10,000 | 10,000 | 10,000 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 452,373 | 407,136 | 407,136 | (45,237) | -10.0% | 0 | 0.0% |
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 8,340,271 | 7,655,681 | 7,932,398 | (684,590) | -8.2% | 276,717 | 3.6% | |
| TOTAL 5MAAAAAA | 422,885,582 | 422,195,697 | 420,781,449 | (689,885) | -0.2% | (1,414,248) | -0.3% | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| 04321 | RAIL VEHICLE SUPPLIES | 3,691,037 | 0 | 0 | (3,691,037) | -100.0% | 0 | 0.0% |
| 04331 | VEHICLE PARTS-SUPPLIES | 7,001,560 | 0 | 0 | (7,001,560) | -100.0% | 0 | 0.0% |
| TOTAL EQUIPMENT MAINTENANCE SUPPLIES | 10,692,597 | 0 | 0 | (10,692,597) | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAACP | 10,692,597 | 0 | 0 | (10,692,597) | -100.0% | 0 | 0.0% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | (2,327) | 0 | 0 | 2,327 | -100.0% | 0 | 0.0% |