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 MAINTENANCE OF WAY (MW)
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
04931FORMS1,0181,0181,01800.0%00.0%
04941MINOR FURNISHINGS4,0714,0714,07100.0%00.0%
04951OTHER OFFICE SUPPLIES32,05532,05532,05500.0%00.0%
04999OTHER MATERIALS & SUPPLIES1,910,4581,910,4581,910,45800.0%00.0%
Object 049 OTHER MATERIALS & SUPPLIES1,952,6901,952,6901,952,69000.0%00.0%
05221FEES LICENSES PERMITS49,19649,19649,19600.0%00.0%
Object 052 TAXES; LICENSES & PERMITS49,19649,19649,19600.0%00.0%
06000EQUIPMENT PURCHASE-BUDGET01,099,380586,3501,099,380100.0%(513,030)-46.7%
Object 060 EQUIPMENT PURCHASE01,099,380586,3501,099,380100.0%(513,030)-46.7%
081SRSR-DPW-STREET REPAIR200,000180,000180,000(20,000)-10.0%00.0%
081ULGF-PUC-LIGHT HEAT & POWER802,220714,782714,782(87,438)-10.9%00.0%
081W1PUC SEWER SERVICE CHARGES282,200225,000225,000(57,200)-20.3%00.0%
081WBSR-DPW-BUILDING REPAIR10,00010,00010,00000.0%00.0%
081WCSR-DPW-STREET CLEANING452,373407,136407,136(45,237)-10.0%00.0%
Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS)1,746,7931,536,9181,536,918(209,875)-12.0%00.0%
TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD46,360,68147,120,84251,950,976760,1611.6%4,830,13410.3%
5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD
04331VEHICLE PARTS-SUPPLIES3,774,69400(3,774,694)-100.0%00.0%
Object 043 EQUIPMENT MAINTENANCE SUPPLIES3,774,69400(3,774,694)-100.0%00.0%
TOTAL MUNI-CONTINUING PROJ-OPERATING FD3,774,69400(3,774,694)-100.0%00.0%
TOTAL TS MAINTENANCE OF WAY (MW)50,135,37547,120,84251,950,976(3,014,533)-6.0%4,830,13410.3%
Section: TS ADMINISTRATION
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
00101MISC-REGULAR723,779643,650620,822(80,129)-11.1%(22,828)-3.5%
Object 001 PERMANENT SALARIES-MISC723,779643,650620,822(80,129)-11.1%(22,828)-3.5%
00501TEMP-REGULAR-MISC120,000120,000120,00000.0%00.0%
Object 005 TEMP SALARIES-MISC120,000120,000120,00000.0%00.0%
00901PREMIUM PAY - MISC6,2316,2316,23100.0%00.0%
Object 009 PREMIUM PAY6,2316,2316,23100.0%00.0%
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