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) | ||
|---|---|---|---|---|---|---|---|---|
| Sub-Fund: 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| Object: 030 RENTS & LEASES-BUILDINGS & | ||||||||
| 03011 | PROPERTY RENT | 57,402 | 0 | 0 | (57,402) | -100.0% | 0 | 0.0% |
| RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL | 57,402 | 0 | 0 | (57,402) | -100.0% | 0 | 0.0% | |
| Object: 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 84,030 | 0 | 0 | (84,030) | -100.0% | 0 | 0.0% |
| OTHER CURRENT EXPENSES TOTAL | 84,030 | 0 | 0 | (84,030) | -100.0% | 0 | 0.0% | |
| 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% |
| EQUIPMENT MAINTENANCE SUPPLIES TOTAL | 10,692,597 | 0 | 0 | (10,692,597) | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAACP | 13,489,535 | 0 | 0 | (13,489,535) | -100.0% | 0 | 0.0% | |
| Sub-Fund: 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 19,001,532 | 15,822,074 | 15,728,779 | (3,179,458) | -16.7% | (93,295) | -0.6% |
| PERMANENT SALARIES-MISC TOTAL | 19,001,532 | 15,822,074 | 15,728,779 | (3,179,458) | -16.7% | (93,295) | -0.6% | |
| Object: 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 132,110 | 327,894 | 327,894 | 195,784 | 148.2% | 0 | 0.0% |
| TEMP SALARIES-MISC TOTAL | 132,110 | 327,894 | 327,894 | 195,784 | 148.2% | 0 | 0.0% | |
| Object: 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 48,192 | 48,192 | 48,192 | 0 | 0.0% | 0 | 0.0% |
| PREMIUM PAY TOTAL | 48,192 | 48,192 | 48,192 | 0 | 0.0% | 0 | 0.0% | |
| Object: 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 53,655 | 42,000 | 42,000 | (11,655) | -21.7% | 0 | 0.0% |
| OVERTIME TOTAL | 53,655 | 42,000 | 42,000 | (11,655) | -21.7% | 0 | 0.0% | |