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: SS SUSTAINABLE STREETS | ||||||||
| Section: SS EN TRANSPORTATION ENG SECTION | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 0 | 7,359 | 15,160 | 7,359 | 100.0% | 7,801 | 106.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 0 | 7,359 | 15,160 | 7,359 | 100.0% | 7,801 | 106.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 8,496 | 8,496 | 8,496 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 8,496 | 8,496 | 8,496 | 0 | 0.0% | 0 | 0.0% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 838,532 | 3,756,002 | 3,756,002 | 2,917,470 | 347.9% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 838,532 | 3,756,002 | 3,756,002 | 2,917,470 | 347.9% | 0 | 0.0% | |
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 1,947 | 1,947 | 1,947 | 0 | 0.0% | 0 | 0.0% |
| Object 052 TAXES; LICENSES & PERMITS | 1,947 | 1,947 | 1,947 | 0 | 0.0% | 0 | 0.0% | |
| 05300 | JUDGEMENTS & CLAIMS-BUDGET | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| Object 053 JUDGMENTS & CLAIMS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% | |
| 07000 | DEBT SERVICE-BUDGET | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% |
| Object 070 DEBT SERVICE - BUDGET ONLY | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% | |
| 081PA | IS-PURCH-CENTRAL SHOPS-AUTO MAINT | 12,100 | 10,890 | 10,890 | (1,210) | -10.0% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 10,500 | 10,046 | 10,046 | (454) | -4.3% | 0 | 0.0% |
| 081PS | GF-POLICE SECURITY | 8,992,852 | 8,992,852 | 8,992,852 | 0 | 0.0% | 0 | 0.0% |
| 081SR | SR-DPW-STREET REPAIR | 5,000 | 4,500 | 4,500 | (500) | -10.0% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 15,000 | 15,000 | 15,000 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 1,500 | 1,500 | 1,500 | 0 | 0.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 9,036,952 | 9,034,788 | 9,034,788 | (2,164) | 0.0% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 24,616,447 | 26,153,440 | 26,972,632 | 1,536,993 | 6.2% | 819,192 | 3.1% | |
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 2,492,875 | 0 | 0 | (2,492,875) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 2,492,875 | 0 | 0 | (2,492,875) | -100.0% | 0 | 0.0% | |
| TOTAL PTC-CONTINUING PROJ-OPERATING FD | 2,492,875 | 0 | 0 | (2,492,875) | -100.0% | 0 | 0.0% | |
| 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| 00101 | MISC-REGULAR | 8,154,006 | 7,356,496 | 7,335,794 | (797,510) | -9.8% | (20,702) | -0.3% |
| Object 001 PERMANENT SALARIES-MISC | 8,154,006 | 7,356,496 | 7,335,794 | (797,510) | -9.8% | (20,702) | -0.3% | |
| 00501 | TEMP-REGULAR-MISC | 143,140 | 143,140 | 143,140 | 0 | 0.0% | 0 | 0.0% |