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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: SAFETY DIVISION | ||||||||
| Section: SA TRAINING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 019 OTHER FRINGE BENEFITS | 23,544 | 25,563 | 27,176 | 2,019 | 8.6% | 1,613 | 6.3% | |
| 02200 | TRAINING - BUDGET | 47,823 | 47,823 | 47,823 | 0 | 0.0% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 58,419 | 58,419 | 58,419 | 0 | 0.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 44,244 | 144,244 | 144,244 | 100,000 | 226.0% | 0 | 0.0% |
| Object 022 TRAINING | 150,486 | 250,486 | 250,486 | 100,000 | 66.5% | 0 | 0.0% | |
| 02501 | PROMOTIONAL & ENTERTAINMENT EXPENSE | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% |
| Object 025 ENTERTAINMENT AND PROMOTION | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% | |
| 02783 | STIPENDS | 0 | 10,000 | 10,000 | 10,000 | 100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 71,225 | 71,225 | 71,225 | 0 | 0.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 71,225 | 81,225 | 81,225 | 10,000 | 14.0% | 0 | 0.0% | |
| 02931 | OFFICE EQUIP MAINT | 916 | 10,916 | 18,416 | 10,000 | 1091.7% | 7,500 | 68.7% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 916 | 10,916 | 18,416 | 10,000 | 1091.7% | 7,500 | 68.7% | |
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 20,000 | 20,000 | 20,000 | 100.0% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 10,175 | 30,175 | 30,175 | 20,000 | 196.6% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 50,875 | 50,875 | 50,875 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 295 | 295 | 295 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 51,170 | 51,170 | 51,170 | 0 | 0.0% | 0 | 0.0% | |
| 04531 | UNIFORMS | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 0 | 15,000 | 15,000 | 15,000 | 100.0% | 0 | 0.0% |
| Object 045 SAFETY | 0 | 40,000 | 40,000 | 40,000 | 100.0% | 0 | 0.0% | |
| 04699 | FOOD | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| Object 046 FOOD | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% | |
| 04799 | FUELS & LUBRICANTS | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% |
| Object 047 FUELS AND LUBRICANTS | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 12,000 | 12,000 | 12,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 9,361 | 9,361 | 9,361 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 65,877 | 65,877 | 65,877 | 0 | 0.0% | 0 | 0.0% |