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: 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| 04321 | RAIL VEHICLE SUPPLIES | 7,715,274 | 4,024,237 | 4,024,237 | (3,691,037) | -47.8% | 0 | 0.0% |
| 04331 | VEHICLE PARTS-SUPPLIES | 14,826,004 | 20,117,041 | 18,517,041 | 5,291,037 | 35.7% | (1,600,000) | -8.0% |
| 04341 | COMMUNICATION SUPPLIES | 78,756 | 78,756 | 78,756 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 1,148,278 | 1,194,208 | 1,194,208 | 45,930 | 4.0% | 0 | 0.0% |
| EQUIPMENT MAINTENANCE SUPPLIES TOTAL | 23,768,312 | 25,414,242 | 23,814,242 | 1,645,930 | 6.9% | (1,600,000) | -6.3% | |
| Object: 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 945,011 | 1,029,894 | 1,029,894 | 84,883 | 9.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 288,010 | 333,010 | 333,010 | 45,000 | 15.6% | 0 | 0.0% |
| SAFETY TOTAL | 1,233,021 | 1,362,904 | 1,362,904 | 129,883 | 10.5% | 0 | 0.0% | |
| Object: 046 FOOD | ||||||||
| 04699 | FOOD | 22,284 | 20,284 | 20,284 | (2,000) | -9.0% | 0 | 0.0% |
| FOOD TOTAL | 22,284 | 20,284 | 20,284 | (2,000) | -9.0% | 0 | 0.0% | |
| Object: 047 FUELS AND LUBRICANTS | ||||||||
| 04799 | FUELS & LUBRICANTS | 17,366,692 | 11,368,692 | 11,368,692 | (5,998,000) | -34.5% | 0 | 0.0% |
| FUELS AND LUBRICANTS TOTAL | 17,366,692 | 11,368,692 | 11,368,692 | (5,998,000) | -34.5% | 0 | 0.0% | |