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 OPERATIONS | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 035 OTHER CURRENT EXPENSES | 23,771 | 23,771 | 23,771 | 0 | 0.0% | 0 | 0.0% | |
| 04331 | VEHICLE PARTS-SUPPLIES | 201,404 | 201,404 | 201,404 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 45,788 | 45,788 | 45,788 | 0 | 0.0% | 0 | 0.0% |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | 247,192 | 247,192 | 247,192 | 0 | 0.0% | 0 | 0.0% | |
| 04531 | UNIFORMS | 8,649 | 8,649 | 8,649 | 0 | 0.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| Object 045 SAFETY | 9,667 | 9,667 | 9,667 | 0 | 0.0% | 0 | 0.0% | |
| 04799 | FUELS & LUBRICANTS | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% |
| Object 047 FUELS AND LUBRICANTS | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% | |
| 04951 | OTHER OFFICE SUPPLIES | 5,597 | 5,597 | 5,597 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 33,157 | 33,157 | 33,157 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 38,754 | 38,754 | 38,754 | 0 | 0.0% | 0 | 0.0% | |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 625,000 | 597,979 | 597,979 | (27,021) | -4.3% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 41,432 | 49,307 | 49,307 | 7,875 | 19.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 666,432 | 647,286 | 647,286 | (19,146) | -2.9% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 15,325,189 | 14,502,749 | 14,658,171 | (822,440) | -5.4% | 155,422 | 1.1% | |
| TOTAL TS OPERATIONS | 15,325,189 | 14,502,749 | 14,658,171 | (822,440) | -5.4% | 155,422 | 1.1% | |
| Section: TS TRANSIT PLANNING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 474,295 | 818,277 | 792,627 | 343,982 | 72.5% | (25,650) | -3.1% |
| Object 001 PERMANENT SALARIES-MISC | 474,295 | 818,277 | 792,627 | 343,982 | 72.5% | (25,650) | -3.1% | |
| 01301 | RETIRE CITY MISC | 45,010 | 110,960 | 130,783 | 65,950 | 146.5% | 19,823 | 17.9% |
| 01371 | RETIREMENT PICK UP | (4,316) | (234) | 0 | 4,082 | -94.6% | 234 | -100.0% |
| Object 013 RETIREMENT | 40,694 | 110,726 | 130,783 | 70,032 | 172.1% | 20,057 | 18.1% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 27,374 | 46,963 | 45,445 | 19,589 | 71.6% | (1,518) | -3.2% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 6,877 | 11,866 | 11,492 | 4,989 | 72.5% | (374) | -3.2% |
| Object 014 SOCIAL SECURITY | 34,251 | 58,829 | 56,937 | 24,578 | 71.8% | (1,892) | -3.2% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 26,234 | 51,186 | 51,745 | 24,952 | 95.1% | 559 | 1.1% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 15,694 | 28,992 | 28,272 | 13,298 | 84.7% | (720) | -2.5% |