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 BUS SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | 155,241 | 155,241 | 155,241 | 0 | 0.0% | 0 | 0.0% | |
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 195,870 | 195,870 | 195,870 | 0 | 0.0% | 0 | 0.0% |
| 02921 | VEHICLE MAINT (NON CENTRAL SHOPS) | 644,190 | 644,190 | 644,190 | 0 | 0.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 16,280 | 16,280 | 16,280 | 0 | 0.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 856,340 | 856,340 | 856,340 | 0 | 0.0% | 0 | 0.0% | |
| 03122 | TIRE RENT | 1,373,625 | 3,573,625 | 3,573,625 | 2,200,000 | 160.2% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 50,925 | 50,925 | 50,925 | 0 | 0.0% | 0 | 0.0% |
| Object 031 RENTS & LEASES-EQUIPMENT | 1,424,550 | 3,624,550 | 3,624,550 | 2,200,000 | 154.4% | 0 | 0.0% | |
| 03511 | CLEANING LAUNDRY | 66,139 | 66,139 | 66,139 | 0 | 0.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 31,544 | 31,544 | 31,544 | 0 | 0.0% | 0 | 0.0% |
| 03552 | PRINTING | 7,123 | 7,123 | 7,123 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 40,340 | 40,340 | 40,340 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 147,690 | 147,690 | 147,690 | 0 | 0.0% | 0 | 0.0% | |
| 04211 | ELECTRICAL | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 04221 | HARDWARE | 1,018 | 1,018 | 1,018 | 0 | 0.0% | 0 | 0.0% |
| 04251 | PAINTERS SUPPLIES | 37,912 | 37,912 | 37,912 | 0 | 0.0% | 0 | 0.0% |
| 04281 | SMALL TOOLS AND INTRUMENTS | 274,726 | 274,726 | 274,726 | 0 | 0.0% | 0 | 0.0% |
| Object 042 BUILDING & CONSTRUCTION SUPPLIES | 314,674 | 314,674 | 314,674 | 0 | 0.0% | 0 | 0.0% | |
| 04321 | RAIL VEHICLE SUPPLIES | 33,771 | 33,771 | 33,771 | 0 | 0.0% | 0 | 0.0% |
| 04331 | VEHICLE PARTS-SUPPLIES | 7,287,265 | 7,287,265 | 7,287,265 | 0 | 0.0% | 0 | 0.0% |
| 04399 | OTHER EQUIPMENT MAINT SUPPLIES | 341,134 | 341,134 | 341,134 | 0 | 0.0% | 0 | 0.0% |
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | 7,662,170 | 7,662,170 | 7,662,170 | 0 | 0.0% | 0 | 0.0% | |
| 04531 | UNIFORMS | 30,525 | 30,525 | 30,525 | 0 | 0.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 75,270 | 75,270 | 75,270 | 0 | 0.0% | 0 | 0.0% |
| Object 045 SAFETY | 105,795 | 105,795 | 105,795 | 0 | 0.0% | 0 | 0.0% | |
| 04799 | FUELS & LUBRICANTS | 17,309,710 | 11,309,710 | 11,309,710 | (6,000,000) | -34.7% | 0 | 0.0% |
| Object 047 FUELS AND LUBRICANTS | 17,309,710 | 11,309,710 | 11,309,710 | (6,000,000) | -34.7% | 0 | 0.0% | |
| 04931 | FORMS | 3,054 | 3,054 | 3,054 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 2,544 | 2,544 | 2,544 | 0 | 0.0% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 8,832 | 8,832 | 8,832 | 0 | 0.0% | 0 | 0.0% |