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: 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 0 | 50,875 | 50,875 | 50,875 | 100.0% | 0 | 0.0% |
| 02702 | ENGINEERING SERVICES | 610,500 | 419,399 | 419,399 | (191,101) | -31.3% | 0 | 0.0% |
| 02721 | AUDITING & ACCOUNTING | 42,735 | 42,735 | 42,735 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 948,025 | 966,625 | 966,625 | 18,600 | 2.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 1,601,260 | 1,479,634 | 1,479,634 | (121,626) | -7.6% | 0 | 0.0% | |
| Object: 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02911 | DP/WP EQUIPMENT MAINT | 16,382 | 22,728 | 22,728 | 6,346 | 38.7% | 0 | 0.0% |
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 2,747 | 2,747 | 2,747 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 1,221 | 1,221 | 1,221 | 0 | 0.0% | 0 | 0.0% |
| MAINTENANCE SVCS-EQUIPMENT TOTAL | 25,438 | 31,784 | 31,784 | 6,346 | 24.9% | 0 | 0.0% | |
| Object: 030 RENTS & LEASES-BUILDINGS & | ||||||||
| 03021 | GARAGE RENT | 26,862 | 26,862 | 26,862 | 0 | 0.0% | 0 | 0.0% |
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 411,915 | 209,957 | 209,957 | (201,958) | -49.0% | 0 | 0.0% |
| RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL | 438,777 | 236,819 | 236,819 | (201,958) | -46.0% | 0 | 0.0% | |
| Object: 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03131 | OFFICE MACHINE RENTAL | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| RENTS & LEASES-EQUIPMENT TOTAL | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% | |
| Object: 035 OTHER CURRENT EXPENSES | ||||||||
| 03521 | FREIGHT/DELIVERY | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 33,028 | 31,034 | 31,034 | (1,994) | -6.0% | 0 | 0.0% |
| 03552 | PRINTING | 20,582 | 37,000 | 37,000 | 16,418 | 79.8% | 0 | 0.0% |
| 03561 | POSTAGE | 7,123 | 7,123 | 7,123 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 3,236 | 6,053 | 6,053 | 2,817 | 87.1% | 0 | 0.0% |
| 03581 | ADVERTISING | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 743,795 | 747,284 | 747,284 | 3,489 | 0.5% | 0 | 0.0% |
| OTHER CURRENT EXPENSES TOTAL | 810,277 | 829,512 | 829,512 | 19,235 | 2.4% | 0 | 0.0% | |