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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 2,056,663 | 2,087,863 | 2,087,863 | 31,200 | 1.5% | 0 | 0.0% | |
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 0 | 6,435 | 6,435 | 6,435 | 100.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 0 | 6,435 | 6,435 | 6,435 | 100.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 114,677 | 114,677 | 114,677 | 0 | 0.0% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 0 | 755 | 755 | 755 | 100.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 0 | 1,116 | 1,116 | 1,116 | 100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 0 | 16,636 | 16,636 | 16,636 | 100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 114,677 | 133,184 | 133,184 | 18,507 | 16.1% | 0 | 0.0% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 287,953 | 287,953 | 287,953 | 0 | 0.0% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 287,953 | 287,953 | 287,953 | 0 | 0.0% | 0 | 0.0% | |
| 04211 | ELECTRICAL | 0 | 2,795 | 2,795 | 2,795 | 100.0% | 0 | 0.0% |
| Object 042 BUILDING & CONSTRUCTION SUPPLIES | 0 | 2,795 | 2,795 | 2,795 | 100.0% | 0 | 0.0% | |
| 04531 | UNIFORMS | 0 | 130,968 | 130,968 | 130,968 | 100.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 0 | 20,000 | 20,000 | 20,000 | 100.0% | 0 | 0.0% |
| Object 045 SAFETY | 0 | 150,968 | 150,968 | 150,968 | 100.0% | 0 | 0.0% | |
| 04941 | MINOR FURNISHINGS | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 0 | 6,000 | 6,000 | 6,000 | 100.0% | 0 | 0.0% | |
| 05300 | JUDGEMENTS & CLAIMS-BUDGET | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| Object 053 JUDGMENTS & CLAIMS | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 1,341,375 | 0 | 1,341,375 | 100.0% | (1,341,375) | -100.0% |
| Object 060 EQUIPMENT PURCHASE | 0 | 1,341,375 | 0 | 1,341,375 | 100.0% | (1,341,375) | -100.0% | |
| 081ET | GF-TIS-TELEPHONE(AAO) | 43,627 | 121,029 | 121,029 | 77,402 | 177.4% | 0 | 0.0% |
| 081PA | IS-PURCH-CENTRAL SHOPS-AUTO MAINT | 810,000 | 800,000 | 800,000 | (10,000) | -1.2% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 283,000 | 270,765 | 270,765 | (12,235) | -4.3% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 3,312 | 5,021 | 5,021 | 1,709 | 51.6% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 12,230 | 5,217 | 5,217 | (7,013) | -57.3% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 10,773 | 9,548 | 9,548 | (1,225) | -11.4% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 50,000 | 50,000 | 50,000 | 0 | 0.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,212,942 | 1,261,580 | 1,261,580 | 48,638 | 4.0% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 28,844,651 | 30,076,084 | 28,895,904 | 1,231,433 | 4.3% | (1,180,180) | -3.9% | |