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 ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 03021 | GARAGE RENT | 6,227 | 6,227 | 6,227 | 0 | 0.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 1,350,169 | 1,350,169 | 1,350,169 | 0 | 0.0% | 0 | 0.0% | |
| 03199 | OTHER EQUIPMENT RENTALS | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% | |
| 03551 | COPY MACHINE | 22,385 | 22,385 | 22,385 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 35,613 | 35,613 | 35,613 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 58,507 | 58,507 | 58,507 | 0 | 0.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 57,489 | 57,489 | 57,489 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 262,515 | 12,767,097 | 14,762,622 | 12,504,582 | 4763.4% | 1,995,525 | 15.6% |
| Object 049 OTHER MATERIALS & SUPPLIES | 341,372 | 12,845,954 | 14,841,479 | 12,504,582 | 3663.0% | 1,995,525 | 15.5% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 3,339,341 | 16,037,964 | 19,553,586 | 12,698,623 | 380.3% | 3,515,622 | 21.9% | |
| TOTAL TS ADMINISTRATION | 3,339,341 | 16,037,964 | 19,553,586 | 12,698,623 | 380.3% | 3,515,622 | 21.9% | |
| Section: TS OPERATIONS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 8,865,411 | 7,969,344 | 7,836,401 | (896,067) | -10.1% | (132,943) | -1.7% |
| Object 001 PERMANENT SALARIES-MISC | 8,865,411 | 7,969,344 | 7,836,401 | (896,067) | -10.1% | (132,943) | -1.7% | |
| 00901 | PREMIUM PAY - MISC | 357,728 | 357,728 | 357,728 | 0 | 0.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 357,728 | 357,728 | 357,728 | 0 | 0.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 691,022 | 691,022 | 691,022 | 0 | 0.0% | 0 | 0.0% |
| Object 011 OVERTIME | 691,022 | 691,022 | 691,022 | 0 | 0.0% | 0 | 0.0% | |
| 01201 | HOLIDAY PAY - MISC | 227,000 | 227,000 | 227,000 | 0 | 0.0% | 0 | 0.0% |
| Object 012 HOLIDAY PAY | 227,000 | 227,000 | 227,000 | 0 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 841,329 | 1,080,642 | 1,293,006 | 239,313 | 28.4% | 212,364 | 19.7% |
| 01371 | RETIREMENT PICK UP | (639) | (2,108) | 0 | (1,469) | 229.9% | 2,108 | -100.0% |
| Object 013 RETIREMENT | 840,690 | 1,078,534 | 1,293,006 | 237,844 | 28.3% | 214,472 | 19.9% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 622,321 | 569,404 | 560,492 | (52,917) | -8.5% | (8,912) | -1.6% |