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 | ||||||||
| 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| Object 023 EMPLOYEE EXPENSES | 534 | 534 | 534 | 0 | 0.0% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 712 | 3,800 | 3,800 | 3,088 | 433.7% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 712 | 3,800 | 3,800 | 3,088 | 433.7% | 0 | 0.0% | |
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 16,280 | 0 | 0 | (16,280) | -100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 10,175 | 0 | 0 | (10,175) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 26,455 | 0 | 0 | (26,455) | -100.0% | 0 | 0.0% | |
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 17,094 | 8,500 | 8,500 | (8,594) | -50.3% | 0 | 0.0% |
| 02801 | SCAVENGER SERVICES | 4,238 | 7,000 | 7,000 | 2,762 | 65.2% | 0 | 0.0% |
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 21,332 | 15,500 | 15,500 | (5,832) | -27.3% | 0 | 0.0% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 8,085 | 8,085 | 8,085 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 8,085 | 8,085 | 8,085 | 0 | 0.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 329,420 | 367,020 | 400,771 | 37,600 | 11.4% | 33,751 | 9.2% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 329,420 | 367,020 | 400,771 | 37,600 | 11.4% | 33,751 | 9.2% | |
| 03100 | RENTS & LEASES-EQUIPMENT-BUDGET | 13,228 | 11,905 | 11,905 | (1,323) | -10.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 13,228 | 11,905 | 11,905 | (1,323) | -10.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 60,055 | 39,300 | 39,000 | (20,755) | -34.6% | (300) | -0.8% |
| Object 035 OTHER CURRENT EXPENSES | 60,055 | 39,300 | 39,000 | (20,755) | -34.6% | (300) | -0.8% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 2,166,933 | 3,708,252 | 3,713,727 | 1,541,319 | 71.1% | 5,475 | 0.1% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 2,166,933 | 3,708,252 | 3,713,727 | 1,541,319 | 71.1% | 5,475 | 0.1% | |
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 50,887 | 32,000 | 32,000 | (18,887) | -37.1% | 0 | 0.0% |
| Object 052 TAXES; LICENSES & PERMITS | 50,887 | 32,000 | 32,000 | (18,887) | -37.1% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 383,250 | 377,775 | 383,250 | 100.0% | (5,475) | -1.4% |
| Object 060 EQUIPMENT PURCHASE | 0 | 383,250 | 377,775 | 383,250 | 100.0% | (5,475) | -1.4% | |
| 07121 | LOAN PRINCIPAL REPAYMENT | 285,393 | 0 | 0 | (285,393) | -100.0% | 0 | 0.0% |
| Object 071 DEBT REDEMPTION | 285,393 | 0 | 0 | (285,393) | -100.0% | 0 | 0.0% | |
| 07999 | ALLOCATED CHARGES-SPECIFIC SOURCES | 0 | (2,342,986) | (2,388,936) | (2,342,986) | 0.0% | (45,950) | 2.0% |
| Object 079 ALLOCATED CHARGES | 0 | (2,342,986) | (2,388,936) | (2,342,986) | 0.0% | (45,950) | 2.0% | |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 400,000 | 360,000 | 360,000 | (40,000) | -10.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 39,787 | 110,376 | 110,376 | 70,589 | 177.4% | 0 | 0.0% |
| 081HT | GF-CHS-TOXICS WASTE & HAZARD MAT SVC | 18,000 | 16,200 | 16,200 | (1,800) | -10.0% | 0 | 0.0% |