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: TS TRANSIT SERVICES DIVISION | ||||||||
| Section: TS BUS SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 04951 | OTHER OFFICE SUPPLIES | 27,809 | 27,809 | 27,809 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 83,946 | 1,076,696 | 1,076,696 | 992,750 | 1182.6% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 126,185 | 1,118,935 | 1,118,935 | 992,750 | 786.7% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 124,644 | 124,644 | 124,644 | 0 | 0.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 124,644 | 124,644 | 124,644 | 0 | 0.0% | 0 | 0.0% | |
| 05211 | TAXES | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% |
| Object 052 TAXES; LICENSES & PERMITS | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% | |
| 081SS | GF-SOCIAL SERVICES | 571,990 | 571,990 | 571,990 | 0 | 0.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 887,748 | 776,833 | 776,833 | (110,915) | -12.5% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,459,738 | 1,348,823 | 1,348,823 | (110,915) | -7.6% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 87,545,623 | 78,079,914 | 78,858,355 | (9,465,709) | -10.8% | 778,441 | 1.0% | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| 04321 | RAIL VEHICLE SUPPLIES | 3,691,037 | 0 | 0 | (3,691,037) | -100.0% | 0 | 0.0% |
| 04331 | VEHICLE PARTS-SUPPLIES | 3,226,866 | 0 | 0 | (3,226,866) | -100.0% | 0 | 0.0% |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | 6,917,903 | 0 | 0 | (6,917,903) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 6,917,903 | 0 | 0 | (6,917,903) | -100.0% | 0 | 0.0% | |
| TOTAL TS BUS SERVICES | 94,463,526 | 78,079,914 | 78,858,355 | (16,383,612) | -17.3% | 778,441 | 1.0% | |
| Section: TS MAINTENANCE OF WAY (MW) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 23,865,809 | 21,669,646 | 21,393,812 | (2,196,163) | -9.2% | (275,834) | -1.3% |
| Object 001 PERMANENT SALARIES-MISC | 23,865,809 | 21,669,646 | 21,393,812 | (2,196,163) | -9.2% | (275,834) | -1.3% | |
| 00901 | PREMIUM PAY - MISC | 646,709 | 646,709 | 646,709 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 646,709 | 646,709 | 646,709 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 318,837 | 318,837 | 318,837 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 318,837 | 318,837 | 318,837 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 341,519 | 341,519 | 341,519 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 341,519 | 341,519 | 341,519 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 2,264,860 | 2,938,402 | 3,529,986 | 673,542 | 29.7% | 591,584 | 20.1% |