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: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 25,848 | 2,885,476 | 2,920,854 | 2,859,628 | 11063.2% | 35,378 | 1.2% |
| 02702 | ENGINEERING SERVICES | 152,625 | 152,625 | 152,625 | 0 | 0.0% | 0 | 0.0% |
| 02703 | TRANSPORTATION SERVICES | 182,024 | 182,024 | 182,024 | 0 | 0.0% | 0 | 0.0% |
| 02761 | SYSTEMS CONSULTING SERVICES | 0 | 84,000 | 84,000 | 84,000 | 100.0% | 0 | 0.0% |
| 02783 | STIPENDS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| 02789 | OTHER MEDICAL SERVICES | 225,885 | 225,885 | 225,885 | 0 | 0.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 27,099,837 | 28,083,944 | 32,499,949 | 984,107 | 3.6% | 4,416,005 | 15.7% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 27,686,219 | 31,623,954 | 36,075,337 | 3,937,735 | 14.2% | 4,451,383 | 14.1% | |
| Object: 028 MAINTENANCE SVCS-BUILDING & | ||||||||
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| 02801 | SCAVENGER SERVICES | 822,328 | 822,328 | 822,328 | 0 | 0.0% | 0 | 0.0% |
| 02803 | PEST CONTROL | 26,050 | 26,050 | 26,050 | 0 | 0.0% | 0 | 0.0% |
| 02811 | SECURITY | 4,582,112 | 4,772,696 | 4,845,276 | 190,584 | 4.2% | 72,580 | 1.5% |
| 02899 | OTHER BLDG MAINT SVCS | 1,541,596 | 1,551,596 | 1,551,596 | 10,000 | 0.6% | 0 | 0.0% |
| MAINTENANCE SVCS-BUILDING & STRUCTURES TOTAL | 6,984,296 | 7,184,880 | 7,257,460 | 200,584 | 2.9% | 72,580 | 1.0% | |
| Object: 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 1,327,330 | 1,327,330 | 1,327,330 | 0 | 0.0% | 0 | 0.0% |
| 02911 | DP/WP EQUIPMENT MAINT | 77,392 | 77,392 | 77,392 | 0 | 0.0% | 0 | 0.0% |
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 1,348,312 | 1,348,312 | 1,348,312 | 0 | 0.0% | 0 | 0.0% |
| 02931 | OFFICE EQUIP MAINT | 5,323 | 15,323 | 22,823 | 10,000 | 187.9% | 7,500 | 48.9% |
| 02999 | OTHER EQUIP MAINT | 5,308,131 | 6,461,931 | 8,519,669 | 1,153,800 | 21.7% | 2,057,738 | 31.8% |
| MAINTENANCE SVCS-EQUIPMENT TOTAL | 8,066,488 | 9,230,288 | 11,295,526 | 1,163,800 | 14.4% | 2,065,238 | 22.4% | |
| Object: 030 RENTS & LEASES-BUILDINGS & | ||||||||
| 03011 | PROPERTY RENT | 2,129,476 | 1,399,550 | 1,400,477 | (729,926) | -34.3% | 927 | 0.1% |
| 03021 | GARAGE RENT | 8,059 | 436,365 | 393,886 | 428,306 | 5314.6% | (42,479) | -9.7% |
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 43,156 | 50,000 | 50,000 | 6,844 | 15.9% | 0 | 0.0% |
| RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL | 2,180,691 | 1,885,915 | 1,844,363 | (294,776) | -13.5% | (41,552) | -2.2% | |