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 RAIL SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 87,861 | 87,861 | 87,861 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 81,518 | 81,518 | 81,518 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 1,288,629 | 1,288,629 | 1,288,629 | 0 | 0.0% | 0 | 0.0% | |
| 03199 | OTHER EQUIPMENT RENTALS | 25,438 | 25,438 | 25,438 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 25,438 | 25,438 | 25,438 | 0 | 0.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 952,380 | 952,380 | 952,380 | 0 | 0.0% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 68,676 | 68,676 | 68,676 | 0 | 0.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 1,221 | 1,221 | 1,221 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 33,171 | 33,171 | 33,171 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 2,036 | 2,036 | 2,036 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 7,633 | 7,633 | 7,633 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 1,065,117 | 1,065,117 | 1,065,117 | 0 | 0.0% | 0 | 0.0% | |
| 04211 | ELECTRICAL | 15,263 | 15,263 | 15,263 | 0 | 0.0% | 0 | 0.0% |
| 04221 | HARDWARE | 17,298 | 17,298 | 17,298 | 0 | 0.0% | 0 | 0.0% |
| 04241 | LUMBER | 35,613 | 35,613 | 35,613 | 0 | 0.0% | 0 | 0.0% |
| 04251 | PAINTERS SUPPLIES | 22,386 | 22,386 | 22,386 | 0 | 0.0% | 0 | 0.0% |
| 04281 | SMALL TOOLS AND INTRUMENTS | 99,717 | 99,717 | 99,717 | 0 | 0.0% | 0 | 0.0% |
| 04298 | OTHER CONSTRUCTION MATERIALS | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% |
| 04299 | OTHER BLDG MAINT SUPPLIES | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% |
| Object 042 BUILDING & CONSTRUCTION SUPPLIES | 218,767 | 218,767 | 218,767 | 0 | 0.0% | 0 | 0.0% | |
| 04321 | RAIL VEHICLE SUPPLIES | 3,900,598 | 3,900,598 | 3,900,598 | 0 | 0.0% | 0 | 0.0% |
| 04331 | VEHICLE PARTS-SUPPLIES | 325,600 | 325,600 | 325,600 | 0 | 0.0% | 0 | 0.0% |
| 04341 | COMMUNICATION SUPPLIES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 591,803 | 591,803 | 591,803 | 0 | 0.0% | 0 | 0.0% |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | 4,823,089 | 4,823,089 | 4,823,089 | 0 | 0.0% | 0 | 0.0% | |
| 04531 | UNIFORMS | 18,049 | 18,049 | 18,049 | 0 | 0.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 69,219 | 69,219 | 69,219 | 0 | 0.0% | 0 | 0.0% |
| Object 045 SAFETY | 87,268 | 87,268 | 87,268 | 0 | 0.0% | 0 | 0.0% | |
| 04799 | FUELS & LUBRICANTS | 15,264 | 15,264 | 15,264 | 0 | 0.0% | 0 | 0.0% |
| Object 047 FUELS AND LUBRICANTS | 15,264 | 15,264 | 15,264 | 0 | 0.0% | 0 | 0.0% | |
| 04931 | FORMS | 1,527 | 1,527 | 1,527 | 0 | 0.0% | 0 | 0.0% |