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: 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 4,349,900 | 7,899,900 | 8,714,690 | 3,550,000 | 81.6% | 814,790 | 10.3% |
| 02789 | OTHER MEDICAL SERVICES | 6,258 | 1,000 | 1,000 | (5,258) | -84.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 9,063,475 | 9,063,475 | 9,063,475 | 0 | 0.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 13,419,633 | 16,964,375 | 17,779,165 | 3,544,742 | 26.4% | 814,790 | 4.8% | |
| Object: 028 MAINTENANCE SVCS-BUILDING & | ||||||||
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 120,275 | 120,275 | 120,275 | 0 | 0.0% | 0 | 0.0% |
| 02801 | SCAVENGER SERVICES | 1,839 | 6,559 | 6,559 | 4,720 | 256.7% | 0 | 0.0% |
| 02802 | JANITORIAL SERVICES | 0 | 14,584 | 14,584 | 14,584 | 100.0% | 0 | 0.0% |
| 02803 | PEST CONTROL | 0 | 6,137 | 6,137 | 6,137 | 100.0% | 0 | 0.0% |
| MAINTENANCE SVCS-BUILDING & STRUCTURES TOTAL | 122,114 | 147,555 | 147,555 | 25,441 | 20.8% | 0 | 0.0% | |
| Object: 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 17,568 | 17,568 | 17,568 | 0 | 0.0% | 0 | 0.0% |
| MAINTENANCE SVCS-EQUIPMENT TOTAL | 17,568 | 17,568 | 17,568 | 0 | 0.0% | 0 | 0.0% | |
| Object: 030 RENTS & LEASES-BUILDINGS & | ||||||||
| 03011 | PROPERTY RENT | 2,056,663 | 3,814,022 | 2,071,823 | 1,757,359 | 85.4% | (1,742,199) | -45.7% |
| 03021 | GARAGE RENT | 9,109 | 40,309 | 40,309 | 31,200 | 342.5% | 0 | 0.0% |
| RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL | 2,065,772 | 3,854,331 | 2,112,132 | 1,788,559 | 86.6% | (1,742,199) | -45.2% | |
| Object: 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 6,435 | 6,435 | 6,435 | 100.0% | 0 | 0.0% |
| RENTS & LEASES-EQUIPMENT TOTAL | 0 | 6,435 | 6,435 | 6,435 | 100.0% | 0 | 0.0% | |