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 MAINTENANCE OF WAY (MW) | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 04931 | FORMS | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 4,071 | 4,071 | 4,071 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 32,055 | 32,055 | 32,055 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 1,910,458 | 1,910,458 | 1,910,458 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 1,952,690 | 1,952,690 | 1,952,690 | 0 | 0.0% | 0 | 0.0% | |
| 05221 | FEES LICENSES PERMITS | 49,196 | 49,196 | 49,196 | 0 | 0.0% | 0 | 0.0% |
| Object 052 TAXES; LICENSES & PERMITS | 49,196 | 49,196 | 49,196 | 0 | 0.0% | 0 | 0.0% | |
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% |
| Object 060 EQUIPMENT PURCHASE | 0 | 1,099,380 | 586,350 | 1,099,380 | 100.0% | (513,030) | -46.7% | |
| 081SR | SR-DPW-STREET REPAIR | 200,000 | 180,000 | 180,000 | (20,000) | -10.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 802,220 | 714,782 | 714,782 | (87,438) | -10.9% | 0 | 0.0% |
| 081W1 | PUC SEWER SERVICE CHARGES | 282,200 | 225,000 | 225,000 | (57,200) | -20.3% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 10,000 | 10,000 | 10,000 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 452,373 | 407,136 | 407,136 | (45,237) | -10.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,746,793 | 1,536,918 | 1,536,918 | (209,875) | -12.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 46,360,681 | 47,120,842 | 51,950,976 | 760,161 | 1.6% | 4,830,134 | 10.3% | |
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| 04331 | VEHICLE PARTS-SUPPLIES | 3,774,694 | 0 | 0 | (3,774,694) | -100.0% | 0 | 0.0% |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | 3,774,694 | 0 | 0 | (3,774,694) | -100.0% | 0 | 0.0% | |
| TOTAL MUNI-CONTINUING PROJ-OPERATING FD | 3,774,694 | 0 | 0 | (3,774,694) | -100.0% | 0 | 0.0% | |
| TOTAL TS MAINTENANCE OF WAY (MW) | 50,135,375 | 47,120,842 | 51,950,976 | (3,014,533) | -6.0% | 4,830,134 | 10.3% | |
| Section: TS ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 723,779 | 643,650 | 620,822 | (80,129) | -11.1% | (22,828) | -3.5% |
| Object 001 PERMANENT SALARIES-MISC | 723,779 | 643,650 | 620,822 | (80,129) | -11.1% | (22,828) | -3.5% | |
| 00501 | TEMP-REGULAR-MISC | 120,000 | 120,000 | 120,000 | 0 | 0.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 120,000 | 120,000 | 120,000 | 0 | 0.0% | 0 | 0.0% | |
| 00901 | PREMIUM PAY - MISC | 6,231 | 6,231 | 6,231 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 6,231 | 6,231 | 6,231 | 0 | 0.0% | 0 | 0.0% | |