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: 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 1,673,415 | 1,646,919 | 1,646,619 | (26,496) | -1.6% | (300) | 0.0% |
| 03511 | CLEANING LAUNDRY | 239,242 | 288,872 | 288,872 | 49,630 | 20.7% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 11,442 | 12,558 | 12,558 | 1,116 | 9.8% | 0 | 0.0% |
| 03531 | GRAPHICS | 73,098 | 47,687 | 50,620 | (25,411) | -34.8% | 2,933 | 6.2% |
| 03542 | COURT REPORTER TRANSCRIPTS SERVICES | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 220,184 | 211,184 | 211,184 | (9,000) | -4.1% | 0 | 0.0% |
| 03552 | PRINTING | 146,911 | 168,561 | 168,561 | 21,650 | 14.7% | 0 | 0.0% |
| 03561 | POSTAGE | 14,985 | 14,985 | 14,985 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 18,099 | 21,099 | 21,099 | 3,000 | 16.6% | 0 | 0.0% |
| 03581 | ADVERTISING | 7,453 | 7,453 | 7,453 | 0 | 0.0% | 0 | 0.0% |
| 03596 | SOFTWARE LICENSING FEES | 724,277 | 724,277 | 724,277 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 1,660,098 | 1,435,361 | 1,435,361 | (224,737) | -13.5% | 0 | 0.0% |
| OTHER CURRENT EXPENSES TOTAL | 4,791,748 | 4,581,500 | 4,584,133 | (210,248) | -4.4% | 2,633 | 0.1% | |
| Object: 051 INSURANCE | ||||||||
| 05111 | INSURANCE EXPENSE | 476,829 | 2,976,829 | 2,976,829 | 2,500,000 | 524.3% | 0 | 0.0% |
| 05114 | WORKERS' COMP-MEDICAL EMPLOYEE REIMB. | 18,315,000 | 15,915,000 | 15,915,000 | (2,400,000) | -13.1% | 0 | 0.0% |
| INSURANCE TOTAL | 18,791,829 | 18,891,829 | 18,891,829 | 100,000 | 0.5% | 0 | 0.0% | |
| Object: 052 TAXES; LICENSES & PERMITS | ||||||||
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 52,834 | 7,925,868 | 9,730,838 | 7,873,034 | 14901.5% | 1,804,970 | 22.8% |
| 05211 | TAXES | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% |
| 05221 | FEES LICENSES PERMITS | 175,749 | 220,749 | 220,749 | 45,000 | 25.6% | 0 | 0.0% |
| 05241 | PAYMENTS TO OTHER GOVT | 19,609,509 | 23,380,517 | 20,353,651 | 3,771,008 | 19.2% | (3,026,866) | -12.9% |
| TAXES; LICENSES & PERMITS TOTAL | 19,894,055 | 31,583,097 | 30,361,201 | 11,689,042 | 58.8% | (1,221,896) | -3.9% | |