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: SSE SECURITY & ENFORCEMENT | ||||||||
| Section: SSE-SFPD TRANS BUREAU | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 019 OTHER FRINGE BENEFITS | 28,548 | 16,699 | 16,359 | (11,849) | -41.5% | (340) | -2.0% | |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 32,000 | 32,000 | 32,000 | 0 | 0.0% | 0 | 0.0% |
| Object 021 TRAVEL | 32,000 | 32,000 | 32,000 | 0 | 0.0% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 132,412 | 132,412 | 132,412 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 132,412 | 132,412 | 132,412 | 0 | 0.0% | 0 | 0.0% | |
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 12,210 | 12,210 | 12,210 | 0 | 0.0% | 0 | 0.0% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 278,349 | 278,349 | 278,349 | 0 | 0.0% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 278,349 | 278,349 | 278,349 | 0 | 0.0% | 0 | 0.0% | |
| 04341 | COMMUNICATION SUPPLIES | 2,442 | 2,442 | 2,442 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 4,070 | 50,000 | 50,000 | 45,930 | 1128.5% | 0 | 0.0% |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | 6,512 | 52,442 | 52,442 | 45,930 | 705.3% | 0 | 0.0% | |
| 04531 | UNIFORMS | 12,210 | 20,000 | 20,000 | 7,790 | 63.8% | 0 | 0.0% |
| Object 045 SAFETY | 12,210 | 20,000 | 20,000 | 7,790 | 63.8% | 0 | 0.0% | |
| 04941 | MINOR FURNISHINGS | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 0 | 11,000 | 11,000 | 11,000 | 100.0% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 48,840 | 42,840 | 42,840 | (6,000) | -12.3% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 48,840 | 42,840 | 42,840 | (6,000) | -12.3% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 262,800 | 131,400 | 262,800 | 100.0% | (131,400) | -50.0% |
| Object 060 EQUIPMENT PURCHASE | 0 | 262,800 | 131,400 | 262,800 | 100.0% | (131,400) | -50.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 7,469,762 | 5,896,915 | 5,623,479 | (1,572,847) | -21.1% | (273,436) | -4.6% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 15,851,846 | 15,041,215 | 15,591,460 | (810,631) | -5.1% | 550,245 | 3.7% |
| Object 001 PERMANENT SALARIES-MISC | 15,851,846 | 15,041,215 | 15,591,460 | (810,631) | -5.1% | 550,245 | 3.7% | |