San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Section

Fiscal Years 2010-11 and 2011-12

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
02801	SCAVENGER SERVICES	822,328	822,328	822,328	0	0.0%	0	0.0%
02803	PEST CONTROL	5,698	5,698	5,698	0	0.0%	0	0.0%
02899	OTHER BLDG MAINT SVCS	1,401,619	1,401,619	1,401,619	0	0.0%	0	0.0%
Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES		2,229,645	2,229,645	2,229,645	0	0.0%	0	0.0%
02911	DP/WP EQUIPMENT MAINT	17,359	17,359	17,359	0	0.0%	0	0.0%
02921	VEHICLE MAINT (NON CENTRAL SHOPS)	20,643	20,643	20,643	0	0.0%	0	0.0%
02931	OFFICE EQUIP MAINT	1,222	1,222	1,222	0	0.0%	0	0.0%
02999	OTHER EQUIP MAINT	4,711,533	6,260,833	8,318,571	1,549,300	32.9%	2,057,738	32.9%
Object 029 MAINTENANCE SVCS-EQUIPMENT		4,750,757	6,300,057	8,357,795	1,549,300	32.6%	2,057,738	32.7%
03011	PROPERTY RENT	24,701	24,701	24,701	0	0.0%	0	0.0%
Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES		24,701	24,701	24,701	0	0.0%	0	0.0%
03131	OFFICE MACHINE RENTAL	973	973	973	0	0.0%	0	0.0%
03199	OTHER EQUIPMENT RENTALS	5,088	5,088	5,088	0	0.0%	0	0.0%
Object 031 RENTS & LEASES-EQUIPMENT		6,061	6,061	6,061	0	0.0%	0	0.0%
03511	CLEANING LAUNDRY	99,212	99,212	99,212	0	0.0%	0	0.0%
03521	FREIGHT/DELIVERY	4,838	4,838	4,838	0	0.0%	0	0.0%
03551	COPY MACHINE	6,106	6,106	6,106	0	0.0%	0	0.0%
03552	PRINTING	1,018	1,018	1,018	0	0.0%	0	0.0%
03571	SUBSCRIPTIONS	4,821	4,821	4,821	0	0.0%	0	0.0%
03599	OTHER CURRENT EXPENSES	204,010	204,010	204,010	0	0.0%	0	0.0%
Object 035 OTHER CURRENT EXPENSES		320,005	320,005	320,005	0	0.0%	0	0.0%
04211	ELECTRICAL	817,508	817,508	817,508	0	0.0%	0	0.0%
04221	HARDWARE	86,488	86,488	86,488	0	0.0%	0	0.0%
04241	LUMBER	20,350	20,350	20,350	0	0.0%	0	0.0%
04251	PAINTERS SUPPLIES	10,175	10,175	10,175	0	0.0%	0	0.0%
04261	PLUMBING SUPPLIES	50,875	50,875	50,875	0	0.0%	0	0.0%
04281	SMALL TOOLS AND INTRUMENTS	52,403	52,403	52,403	0	0.0%	0	0.0%
04298	OTHER CONSTRUCTION MATERIALS	72,191	72,191	72,191	0	0.0%	0	0.0%
04299	OTHER BLDG MAINT SUPPLIES	32,561	32,561	32,561	0	0.0%	0	0.0%
Object 042 BUILDING & CONSTRUCTION SUPPLIES		1,142,551	1,142,551	1,142,551	0	0.0%	0	0.0%
04321	RAIL VEHICLE SUPPLIES	89,868	89,868	89,868	0	0.0%	0	0.0%

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