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) | ||
|---|---|---|---|---|---|---|---|---|
| Object: 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 8,150,928 | 18,048,423 | 18,959,880 | 9,897,495 | 121.4% | 911,457 | 5.1% |
| 02702 | ENGINEERING SERVICES | 763,125 | 572,024 | 572,024 | (191,101) | -25.0% | 0 | 0.0% |
| 02703 | TRANSPORTATION SERVICES | 182,024 | 182,024 | 182,024 | 0 | 0.0% | 0 | 0.0% |
| 02721 | AUDITING & ACCOUNTING | 725,110 | 725,110 | 725,110 | 0 | 0.0% | 0 | 0.0% |
| 02731 | LEGAL SERVICES | 17,138 | 10,138 | 10,138 | (7,000) | -40.8% | 0 | 0.0% |
| 02751 | MANAGEMENT CONSULTING SERVICES | 96,460 | 96,460 | 96,460 | 0 | 0.0% | 0 | 0.0% |
| 02761 | SYSTEMS CONSULTING SERVICES | 1,523,754 | 956,153 | 956,153 | (567,601) | -37.3% | 0 | 0.0% |
| 02783 | STIPENDS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| 02789 | OTHER MEDICAL SERVICES | 364,418 | 226,885 | 226,885 | (137,533) | -37.7% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 43,310,195 | 41,080,359 | 46,746,154 | (2,229,836) | -5.1% | 5,665,795 | 13.8% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 55,133,152 | 61,907,576 | 68,484,828 | 6,774,424 | 12.3% | 6,577,252 | 10.6% | |
| Object: 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | ||||||||
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 235,836 | 1,023,878 | 1,538,781 | 788,042 | 334.1% | 514,903 | 50.3% |
| 02801 | SCAVENGER SERVICES | 828,405 | 835,887 | 835,887 | 7,482 | 0.9% | 0 | 0.0% |
| 02802 | JANITORIAL SERVICES | 0 | 14,584 | 14,584 | 14,584 | 100.0% | 0 | 0.0% |
| 02803 | PEST CONTROL | 26,050 | 32,187 | 32,187 | 6,137 | 23.6% | 0 | 0.0% |
| 02811 | SECURITY | 4,582,112 | 4,772,696 | 4,845,276 | 190,584 | 4.2% | 72,580 | 1.5% |
| 02899 | OTHER BLDG MAINT SVCS | 1,541,596 | 1,551,596 | 1,551,596 | 10,000 | 0.6% | 0 | 0.0% |
| MAINTENANCE SVCS-BUILDING & STRUCTURES TOTAL | 7,213,999 | 8,230,828 | 8,818,311 | 1,016,829 | 14.1% | 587,483 | 7.1% | |
| Object: 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 1,353,492 | 1,353,492 | 1,353,492 | 0 | 0.0% | 0 | 0.0% |
| 02911 | DP/WP EQUIPMENT MAINT | 195,524 | 201,870 | 201,870 | 6,346 | 3.2% | 0 | 0.0% |
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 1,351,059 | 1,351,059 | 1,351,059 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 16,309 | 26,309 | 33,809 | 10,000 | 61.3% | 7,500 | 28.5% |
| 02999 | OTHER EQUIP MAINT | 5,313,982 | 6,466,154 | 8,523,892 | 1,152,172 | 21.7% | 2,057,738 | 31.8% |
| MAINTENANCE SVCS-EQUIPMENT TOTAL | 8,230,366 | 9,398,884 | 11,464,122 | 1,168,518 | 14.2% | 2,065,238 | 22.0% | |