San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Section

Fiscal Years 2010-11 and 2011-12

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: TS TRANSIT SERVICES DIVISION
Section: TS BUS SERVICES
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
04951OTHER OFFICE SUPPLIES27,80927,80927,80900.0%00.0%
04999OTHER MATERIALS & SUPPLIES83,9461,076,6961,076,696992,7501182.6%00.0%
Object 049 OTHER MATERIALS & SUPPLIES126,1851,118,9351,118,935992,750786.7%00.0%
04A01EQUIPMENT (5K OR LESS-CONTROLLED ASSET)124,644124,644124,64400.0%00.0%
Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET)124,644124,644124,64400.0%00.0%
05211TAXES55,96355,96355,96300.0%00.0%
Object 052 TAXES; LICENSES & PERMITS55,96355,96355,96300.0%00.0%
081SSGF-SOCIAL SERVICES571,990571,990571,99000.0%00.0%
081ULGF-PUC-LIGHT HEAT & POWER887,748776,833776,833(110,915)-12.5%00.0%
Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS)1,459,7381,348,8231,348,823(110,915)-7.6%00.0%
TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD87,545,62378,079,91478,858,355(9,465,709)-10.8%778,4411.0%
5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD
04321RAIL VEHICLE SUPPLIES3,691,03700(3,691,037)-100.0%00.0%
04331VEHICLE PARTS-SUPPLIES3,226,86600(3,226,866)-100.0%00.0%
Object 043 EQUIPMENT MAINTENANCE SUPPLIES6,917,90300(6,917,903)-100.0%00.0%
TOTAL MUNI-CONTINUING PROJ-OPERATING FD6,917,90300(6,917,903)-100.0%00.0%
TOTAL TS BUS SERVICES94,463,52678,079,91478,858,355(16,383,612)-17.3%778,4411.0%
Section: TS MAINTENANCE OF WAY (MW)
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
00101MISC-REGULAR23,865,80921,669,64621,393,812(2,196,163)-9.2%(275,834)-1.3%
Object 001 PERMANENT SALARIES-MISC23,865,80921,669,64621,393,812(2,196,163)-9.2%(275,834)-1.3%
00901PREMIUM PAY - MISC646,709646,709646,70900.0%00.0%
Object 009 PREMIUM PAY646,709646,709646,70900.0%00.0%
01101OVERTIME - MISC318,837318,837318,83700.0%00.0%
Object 011 OVERTIME318,837318,837318,83700.0%00.0%
01201HOLIDAY PAY - MISC341,519341,519341,51900.0%00.0%
Object 012 HOLIDAY PAY341,519341,519341,51900.0%00.0%
01301RETIRE CITY MISC2,264,8602,938,4023,529,986673,54229.7%591,58420.1%
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